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["State/UT Name: KERALA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs. in lakh)"]
["Sl.No","Name of the districts","SOCIAL CATEGORY GROUP",null,null,null,null,null,"Physical items Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total financial outlay of SSA ","KGBV Outlay ","Total Outlay "]
[null,null,"109 SCHEDULED TRIBES (25% and above)","61 SCHEDULED CASTES (25% and above)","121 PMO's Minority Districts","88 Muslim Concentration (20% and above)","LWE Districts","88 LWE Affected Districts "," ",null,null,null,null,null,null,"PS ","Upgradation of PS to UPS","Residential schools","Residential hostel","Integration of Class VIII with UPS","Teachers",null,null,"Teachers Training","Uniforms","Text books","No. of KGBV"]
[null,null,null,null,null,null,null,null,"New PS Buildings","New UPS Buildings","ACR","ACR in lieu of upgraded Primary School","ACR in lieu of upgraded Upper Primary School","All Toilets (including girls toilets)","Girls Toilets",null,null,null,null,null,"New teachers for new schools","Additional teach. Against excess enrolment","Part Time Instructors"]
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["% w.r.t Approvals for the whole state",null,null,null,null,null,null,null,{"$f":"IF(I20>0, I19/I$20,\" \")","v":" "}," ",1," "," ",1,1," "," "," "," "," "," "," ",1,1,1,1," ",0.98664813697980591," ",0.98664813697980591]
[null,null,null,null,null,"Categorywise Total and % against State Allocation",null,"ST (25% and above)",{"$f":"SUMIF($C$5:$C$18, \"1\", I5:I18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"%  ST Allocation",{"$f":"IF(I22>0, I22/I$19,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,null,"SC (25% and above)",{"$f":"SUMIF($D$5:$D$18, \"1\", I5:I18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"%  SC Allocation",{"$f":"IF(I24>0, I24/I$19,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,null,"PMO's 121 Minority Districts",{"$f":"SUMIF($E$5:$E$18, \"1\", I5:I18)","v":0},0,107,0,0,334,65,0,0,0,0,0,0,0,2601,249534,755297,2255928,0,55719.736908749997,0,55719.736908749997]
[null,null,null,null,null,null,null,"% PMO's 121 Minority Allocation",{"$f":"IF(I26>0, I26/I$19,\" \")","v":" "}," ",1," "," ",1,1," "," "," "," "," "," "," ",1,1,1,1," ",1," ",1]
[null,null,null,null,null,null,null,"Muslim Concentration (20% and above)",{"$f":"SUMIF($F$5:$F$18, \"1\", I5:I18)","v":0},0,55,0,0,202,42,0,0,0,0,0,0,0,1491,131188,433556,1226477,0,28106.448018500003,0,28106.448018500003]
[null,null,null,null,null,null,null,"% Muslim  Allocation",{"$f":"IF(I28>0, I28/I$19,\" \")","v":" "}," ",0.51401869158878499," "," ",0.60479041916167664,0.64615384615384619," "," "," "," "," "," "," ",0.57324106113033446,0.5257319643816073,0.57402055085615322,0.54366850360472496," ",0.50442535406311806," ",0.50442535406311806]
[null,null,null,null,null,null,null,"LWE Affected Districts (20% and above)",{"$f":"SUMIF($H$5:$H$18, \"1\", I5:I18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"% LWE  Affected Districts Allocation",{"$f":"IF(I30>0, I30/I$19,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

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[]
["Outlay approved","Capital Head (all civil works under SSA & KGBV)","General Head","GOI Share (60% )"]
[null,null,null,"Capital Head","General Head","Total "]
[{"$f":"State!AB407","v":56473.766908749996},{"$f":"State!AB388","v":2049.9300000000003},{"$f":"A4-B4","v":54423.836908749996},{"$f":"B4*60/100","v":1229.9580000000001},{"$f":"C4*60/100","v":32654.302145249996},{"$f":"+E4+D4","v":33884.260145249995}]
[{"$f":"State!AB407","v":56473.766908749996}]

{"sheet":"pro-rec","index":2,"n_rows":8,"n_cols":15,"rows_kept":8,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,2,1,5],[1,6,1,9]]}
[]
["S. No.","Head","Outlay Proposed",null,null,null,"Approved Outlay",null,null,null,null,"Outlay approved in 2016-17","Outlay Recommended for 2017-18","Increase in Outlay  for 201718","%"]
[null,null,"Spill Over","Deffered liability","Fresh","Total","Spill Over","Deffered liability","Fresh ","Total",null,{"$f":"State!D407","v":52747.596906799998},{"$f":"State!AB407","v":56473.766908749996},{"$f":"M3-L3","v":3726.1700019499986},{"$f":"N3/L3*100","v":7.0641512039568131}]
[1,"SSA",{"$f":"State!L407","v":62.899999999999991},{"$f":"State!N407","v":0},{"$f":"State!Q407","v":87119.335499999986},{"$f":"C4+D4+E4","v":87182.235499999981},{"$f":"State!U407","v":62.899999999999991},{"$f":"State!X407","v":0},{"$f":"State!Z407","v":56410.866908750002},{"$f":"SUM(G4:I4)","v":56473.766908750003}]
[null,"Total",{"$f":"C4","v":62.899999999999991},0,87119.335499999986,87182.235499999981,62.899999999999991,0,56410.866908750002,56473.766908750003]
[]
[null,null,null,null,null,{"$f":"State!S407","v":87182.235499999981},null,null,null,{"$f":"State!AB407","v":56473.766908749996}]
[null,null,null,null,null,{"$f":"F5-F7","v":0},null,null,null,{"$f":"J5-J7","v":0}]

{"sheet":"Category wise ","index":3,"n_rows":100,"n_cols":13,"rows_kept":100,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,12],[2,2,2,6],[2,7,2,10],[3,3,3,4],[3,5,3,6],[3,8,3,9],[3,10,3,11],[68,0,68,12],[5,0,5,12],[7,0,11,0],[19,0,20,0],[20,2,20,11],[21,0,21,1],[22,0,22,12],[24,0,50,0],[53,0,55,0],[58,2,58,11],[63,0,64,0],[67,0,67,1],[77,0,79,0],[86,2,86,11],[87,2,87,11],[88,2,88,11]]}
["AWP&B 2017-18\nIntervention wise Tentetive Recommendation"]
["(Rs. in lakhs)"]
["State :  Kerala",null,"Proposed by State for FY 2017-18",null,null,null,null,"Recommendation for FY 2017-18"]
["S.No.","Intervention","Spill over","Fresh Proposal",null,"Total",null,"Spill over","Fresh Proposal",null,"Total",null,"Remarks"]
[null,null,"Fin.","Phy.","Fin","Phy.","Fin","Fin.","Phy.","Fin","Phy.","Fin"]
["Category-1"]
[1,"Reimbursement under Section 12(1)(c) ",null,null,null,{"$f":"D7","v":0},{"$f":"C7+E7","v":0},null,null,null,{"$f":"I7","v":0},{"$f":"H7+J7","v":0}]
[2,"Free Text Books ",null,null,null,{"$f":"D8","v":0},{"$f":"C8+E8","v":0},null,null,null,{"$f":"I8","v":0},{"$f":"H8+J8","v":0}]
[null,"a.      Primary",null,{"$f":"State!P197+State!P200","v":1142350},{"$f":"State!Q197+State!Q200","v":2855.8750000000005},1142350,2855.8750000000005,null,{"$f":"State!Y197+State!Y200","v":1142350},{"$f":"State!Z197+State!Z200","v":1713.5250000000001},1142350,1713.5250000000001]
[null,"b.      Upper Primary ",null,{"$f":"State!P203","v":1112884},{"$f":"State!Q203","v":5564.4199999999992},1112884,5564.4199999999992,null,{"$f":"State!Y203","v":1112884},{"$f":"State!Z203","v":2782.2099999999996},1112884,2782.2099999999996]
[null,"c.      Large Print Book",null,{"$f":"State!P199+State!P202+State!P205","v":369},{"$f":"State!Q199+State!Q202+State!Q205","v":1.29},369,1.29,null,{"$f":"State!Y199+State!Y202+State!Y205","v":369},{"$f":"State!Z199+State!Z202+State!Z205","v":0.70050000000000001},369,0.70050000000000001]
[null,"d.      Braille Book",null,{"$f":"State!P198+State!P201+State!P204","v":325},{"$f":"State!Q198+State!Q201+State!Q204","v":1.1625000000000001},325,1.1625000000000001,null,{"$f":"State!Y198+State!Y201+State!Y204","v":325},{"$f":"State!Z198+State!Z201+State!Z204","v":0.62749999999999995},325,0.62749999999999995]
[3,"Free Uniform",null,{"$f":"State!P212","v":755297},{"$f":"State!Q212","v":4531.7820000000002},755297,4531.7820000000002,null,{"$f":"State!Y212","v":755297},{"$f":"State!Z212","v":3021.1879999999996},755297,3021.1879999999996]
[4,"Residential School/ Hostel",null,{"$f":"State!P143","v":11},{"$f":"State!Q143","v":72.25},11,72.25,null,{"$f":"State!Y143","v":0},{"$f":"State!Z143","v":0},0,0]
[5,"KGBV",null,null,null,0,0,null,null,null,0,0]
[6,"IE",null,{"$f":"State!P336","v":105261},{"$f":"State!Q336","v":4210.4400000000005},105261,4210.4400000000005,null,{"$f":"State!Y336","v":98664},{"$f":"State!Z336","v":2959.92},98664,2959.92]
[7,"School Grant",null,{"$f":"State!P325","v":14771},{"$f":"State!Q325","v":1194.47},14771,1194.47,null,{"$f":"State!Y325","v":14762},{"$f":"State!Z325","v":845.02},14762,845.02]
[8,"Major Repairs",null,{"$f":"State!P376+State!P378","v":304},{"$f":"State!Q376+State!Q378","v":1400.0800000000002},{"$f":"D18","v":304},{"$f":"C18+E18","v":1400.0800000000002},null,{"$f":"State!Y376+State!Y378","v":22},{"$f":"State!Z376+State!Z378","v":85.43},{"$f":"I18","v":22},{"$f":"H18+J18","v":85.43}]
[9,"Maintenance Grant",null,{"$f":"State!P332","v":5998},{"$f":"State!Q332","v":1199.6000000000001},5998,1199.6000000000001,null,{"$f":"State!Y332","v":5998},{"$f":"State!Z332","v":449.84999999999991},5998,449.84999999999991]
[10,"a. Project Management",null,{"$f":"State!P395","v":0},{"$f":"State!Q395+State!Q404","v":3261.5200000000004},0,3261.5200000000004,null,{"$f":"State!Y395","v":0},{"$f":"State!Z395+State!Z404","v":2054.12},0,2054.12]
[null,"b. Finance","Covered Under Project Management and Overall allocation "]
["Sub Total",null,{"$f":"SUM(C7:C20)","v":0},3137570,{"$f":"SUM(E7:E20)","v":24292.889500000001},3137570,{"$f":"SUM(G7:G20)","v":24292.889500000001},0,3130671,{"$f":"SUM(J7:J20)","v":13912.591},3130671,{"$f":"SUM(L7:L20)","v":13912.591}]
["Category-2"]
[11,"Transport / Escort facility",null,{"$f":"State!P147","v":3654},{"$f":"State!Q147","v":109.62},{"$f":"D24","v":3654},{"$f":"C24+E24","v":109.62},null,{"$f":"State!Y147","v":3654},{"$f":"State!Z147","v":109.62},{"$f":"I24","v":3654},{"$f":"H24+J24","v":109.62}]
[12,"Special Training for Age appropriate addmission of OoSC",null,null,null,{"$f":"D25","v":0},{"$f":"C25+E25","v":0},null,null,null,0,0]
[null,"Residential (Fresh)",null,null,null,{"$f":"D26","v":0},{"$f":"C26+E26","v":0},null,null,null,0,0]
[null,"(a) 12 months",null,null,null,0,0,null,null,null,0,0]
[null,"(b) 9 months",null,null,null,0,0,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,0,0,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,0,0,null,null,null,0,0]
[null,"Residential continuing from previous year ",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 9 months",null,null,null,0,0,null,null,null,0,0]
[null,"(b) 6 months",null,null,null,0,0,null,null,null,0,0]
[null,"Non Residential (Fresh)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,{"$f":"State!P164","v":2296},{"$f":"State!Q164","v":137.76},2296,137.76,null,{"$f":"State!Y164","v":2296},{"$f":"State!Z164","v":137.76},2296,137.76]
[null,"(b) 9 months",null,{"$f":"State!P165","v":0},{"$f":"State!Q165","v":0},0,0,null,{"$f":"State!Y165","v":0},{"$f":"State!Z165","v":0},0,0]
[null,"(c) 6 months",null,null,null,0,0,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,0,0,null,null,null,0,0]
[null,"NonResidential continuing from previous year",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,{"$f":"State!P170","v":0},{"$f":"State!Q170","v":0},0,0,null,{"$f":"State!Y170","v":0},{"$f":"State!Z170","v":0},0,0]
[null,"(b) 9 months",null,{"$f":"State!P174","v":798},{"$f":"State!Q174","v":35.909999999999997},798,35.909999999999997,null,{"$f":"State!Y171","v":798},{"$f":"State!Z171","v":35.909999999999997},798,35.909999999999997]
[null,"(c) 6 months",null,null,null,0,0,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,0,0,null,null,null,0,0]
[null,"Madarasa/Maktab",null,null,null,0,0,null,null,null,0,0]
[null," 12 months",null,null,null,0,0,null,null,null,0,0]
[null," 3 months",null,null,null,0,0,null,null,null,0,0]
[null,"Seasonal Hostel (Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(c) 6 months(seasonal hostel)",null,null,null,0,0,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,0,0,null,null,null,0,0]
[null,"Seasonal Hostel (Non Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(e) 6 months",null,null,null,0,0,null,null,null,0,0]
[null,"(f) 3 months",null,null,null,0,0,null,null,null,0,0]
[13,"Teacher Training",null,{"$f":"State!P282","v":259412},{"$f":"State!Q282","v":6485.3000000000011},259412,6485.3000000000011,null,{"$f":"State!Y282","v":249534},{"$f":"State!Z282","v":1908.1200000000001},249534,1908.1200000000001]
[14,"Academic Support through BRC/CRC",null,null,null,0,0,null,null,null,0,0]
[null,"a)     BRC",null,{"$f":"State!P296","v":159},{"$f":"State!Q296","v":9188.0999999999985},159,9188.0999999999985,null,{"$f":"State!Y296","v":159},{"$f":"State!Z296","v":8985.3960000000006},159,8985.3960000000006]
[null,"b)     CRC",null,{"$f":"State!P305","v":1385},{"$f":"State!Q305","v":7949.8999999999987},1385,7949.8999999999987,null,{"$f":"State!Y305","v":1385},{"$f":"State!Z305","v":6730.7},1385,6730.7]
[15,"Learning Enhancement Programme (LEP)",null,{"$f":"State!P397+State!P398+State!P399","v":2411674},{"$f":"State!Q397+State!Q398+State!Q399","v":1631.0160000000001},2411674,1631.0160000000001,null,{"$f":"State!Y397+State!Y398+State!Y399","v":0},{"$f":"State!Z397+State!Z398+State!Z399","v":948.83994875000008},null,948.83994875000008]
[16,"a. Innovation fund for CAL",null,{"$f":"State!P310","v":14},{"$f":"State!Q310","v":1400},{"$f":"D58","v":14},{"$f":"C58+E58","v":1400},{"$f":"[19]StateTotal!U330","v":0},{"$f":"State!Y310","v":0},{"$f":"State!Z310","v":700},0,700]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)","This acitvity is support under CAL "]
[17,"Library",null,{"$f":"State!P314","v":700},{"$f":"State!Q314","v":525},{"$f":"D60","v":700},{"$f":"C60+E60","v":525},null,{"$f":"State!Y314","v":0},{"$f":"State!Z314","v":0},{"$f":"I60","v":0},{"$f":"H60+J60","v":0}]
[18,"Teacher Grant",null,{"$f":"State!P321","v":121844},{"$f":"State!Q321","v":2436.8799999999997},121844,2436.8799999999997,null,{"$f":"State!Y321","v":121844},{"$f":"State!Z321","v":609.21999999999991},121844,609.21999999999991]
[{"$f":"A61+1","v":19},"TLE for New Schools",null,{"$f":"State!P216","v":3},{"$f":"State!Q216","v":1.5},3,1.5,null,{"$f":"State!Y216","v":0},{"$f":"State!Z216","v":0},0,0]
[20,"REMS",null,{"$f":"State!P329","v":0},{"$f":"State!Q329+State!Q405","v":295.42},0,295.42,null,{"$f":"State!Y329","v":0},{"$f":"State!Z329+State!Z405","v":220.49},0,220.49]
[{"$f":"A63+1","v":21},"a. Innovation",null,{"$f":"State!P342","v":0},{"$f":"State!Q342","v":700},0,700,null,{"$f":"State!Y342","v":0},{"$f":"State!Z342","v":700},0,700]
[null,"b. Pade Bharat Bade Bharat (PBBB)",null,null,null,0,0,null,null,null,0,0]
[{"$f":"A64+1","v":22},"Community Mobilization (0.5%)",null,{"$f":"State!P400","v":0},{"$f":"State!Q400","v":521.05000000000007},0,521.05000000000007,null,{"$f":"State!Y400","v":0},{"$f":"State!Z400","v":262.85000000000002},0,262.85000000000002]
[23,"SMC Training",null,{"$f":"State!P346","v":71520},{"$f":"State!Q346","v":536.40000000000009},71520,536.40000000000009,null,{"$f":"State!Y346","v":28008},{"$f":"State!Z346","v":84.024000000000001},28008,84.024000000000001]
["Total ",null,{"$f":"SUM(C24:C67)","v":0},{"$f":"SUM(D24:D67)","v":2873459},{"$f":"SUM(E24:E67)","v":31953.855999999996},{"$f":"SUM(F24:F67)","v":2873459},{"$f":"SUM(G24:G67)","v":31953.855999999996},null,{"$f":"SUM(I24:I67)","v":407678},{"$f":"SUM(J24:J67)","v":21432.929948750003},{"$f":"SUM(K24:K67)","v":407678},{"$f":"SUM(L24:L67)","v":21432.929948750003}]
["Category-3"]
[24,"Teacher Salary",null,{"$f":"State!P259","v":4126},{"$f":"State!Q259","v":20074.2},{"$f":"D70","v":4126},{"$f":"C70+E70","v":20074.2},null,{"$f":"State!Y259","v":4126},{"$f":"State!Z259","v":19163.745959999997},{"$f":"I70","v":4126},{"$f":"H70+J70","v":19163.745959999997}]
[25,"New Schools (Building)",null,{"$f":"State!P358+State!P359","v":33},{"$f":"State!Q358+State!Q359","v":1079.17},{"$f":"D71","v":33},{"$f":"C71+E71","v":1079.17},null,{"$f":"State!Y358+State!Y359","v":15},{"$f":"State!Z358+State!Z359","v":529.20000000000005},15,529.20000000000005]
[{"$f":"A71+1","v":26},"Additional Classrooms (ACR)",{"$f":"State!L354+State!L360","v":62.899999999999991},{"$f":"State!P355+State!P360+State!P361+State!P362","v":433},{"$f":"State!Q355+State!Q360+State!Q361+State!Q362","v":3680.5},{"$f":"D72","v":433},{"$f":"C72+E72","v":3743.4},{"$f":"State!U354+State!U360","v":62.899999999999991},{"$f":"State!Y355+State!Y360+State!Y361","v":112},{"$f":"State!Z355+State!Z360+State!Z361","v":952},112,1014.9]
[27,"Block Resource Centers ",null,null,null,{"$f":"D73","v":0},{"$f":"C73+E73","v":0},null,null,null,0,0]
[28,"Cluster Resource Centers ",null,{"$f":"State!P381","v":68},{"$f":"State!Q381","v":204},68,204,null,{"$f":"State!Y381","v":0},{"$f":"State!Z381","v":0},0,0]
[29,"Residential Schools (Building)",null,null,null,0,0,null,null,null,0,0]
[30,"Toilets & Drinking Water",null,{"$f":"State!P363+State!P364+State!P365+State!P377+State!P379+State!P366","v":1782},{"$f":"State!Q363+State!Q364+State!Q365+State!Q366+State!Q377+State!Q379","v":1903.1800000000003},1782,1903.1800000000003,null,{"$f":"State!Y363+State!Y364+State!Y365+State!Y366","v":484},{"$f":"State!Z363+State!Z364+State!Z365+State!Z366","v":420.4},484,420.4]
[31,"Furniture",null,{"$f":"State!P375","v":12809},{"$f":"State!Q375","v":128.09},12809,128.09,null,{"$f":"State!Y375","v":0},{"$f":"State!Z375","v":0},0,0]
[32,"Civil Works",null,null,null,0,0,null,null,null,0,0]
[null,"a.  Boundary Walls",null,{"$f":"State!P367","v":25903},{"$f":"State!Q367","v":1295.1500000000001},25903,1295.1500000000001,null,{"$f":"State!Y367","v":0},{"$f":"State!Z367","v":0},0,0]
[null,"b.  Ramps",null,{"$f":"State!P372+State!P373","v":992},{"$f":"State!Q372+State!Q373","v":187.70000000000002},992,187.70000000000002,null,{"$f":"State!Y372+State!Y373","v":0},{"$f":"State!Z372+State!Z373","v":0},0,0]
[null,"Other",null,{"$f":"State!P371+State!P368+State!P374+State!P380","v":925},{"$f":"State!Q368+State!Q371+State!Q380+State!Q374","v":1220.5999999999999},{"$f":"D81","v":925},{"$f":"C81+E81","v":1220.5999999999999},null,{"$f":"State!Y371+State!Y368+State!Y374+State!Y380","v":0},{"$f":"State!Z368+State!Z371+State!Z380+State!Z374","v":0}]
[{"$f":"A78+1","v":33},"Repairs to School Buildings",null,{"$f":"State!P383","v":11},{"$f":"State!Q383","v":1100},11,1100,null,{"$f":"State!Y383","v":0},{"$f":"State!Z383","v":0},0,0]
[{"$f":"A82+1","v":34},"(b) Swacchh Vidyalaya","Covered under School Maintenance  grant",null,"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ",null,null,"Covered under School Maintenance  grant"]
[{"$f":"A83+1","v":35},"School and Social Mapping: ",null,null,null,{"$f":"D84","v":0},{"$f":"C84+E84","v":0},null,null,null,{"$f":"I84","v":0},{"$f":"H84+J84","v":0}]
[36,"Opening new Primary Schools: ",null,null,null,0,0,null,null,null,0,0]
[37,"Opening Upper Primary Schools/Sections: ",null,null,null,0,0,null,null,null,0,0]
[38,"Conversion of EGS Centres into schools:","All EGS already converted in Schools"]
[39,"SIEMAT","One time grant"]
[40,"NPGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C70:C89)","v":62.899999999999991},{"$f":"SUM(D70:D89)","v":47082},{"$f":"SUM(E70:E89)","v":30872.590000000004},47082,{"$f":"SUM(G70:G89)","v":30935.490000000005},62.899999999999991,4737,{"$f":"SUM(J70:J89)","v":21065.345959999999},{"$f":"SUM(K70:K89)","v":4737},{"$f":"SUM(L70:L89)","v":21128.24596}]
[null,"Grand Total",{"$f":"C22+C68+C90","v":62.899999999999991},{"$f":"D22+D68+D90","v":6058111},{"$f":"E22+E68+E90","v":87119.335500000001},{"$f":"F22+F68+F90","v":6058111},{"$f":"G22+G68+G90","v":87182.23550000001},{"$f":"H22+H68+H90","v":62.899999999999991},{"$f":"Y22+Y68+Y90","v":0},{"$f":"J22+J68+J90","v":56410.866908750002},{"$f":"K22+K68+K90","v":3543086},{"$f":"L22+L68+L90","v":56473.766908750003}]
[]
[]
[null,null,null,null,null,null,{"$f":"State!S407","v":87182.235499999981},null,null,null,null,{"$f":"State!AB407","v":56473.766908749996}]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"E98-E99","v":0}]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",{"$f":"SUM(TVM:KSD!C7)","v":0},{"$f":"SUM(TVM:KSD!D7)","v":0},{"$f":"SUM(TVM:KSD!E7)","v":0},{"$f":"SUM(TVM:KSD!F7)","v":0},{"$f":"SUM(TVM:KSD!G7)","v":0},{"$f":"SUM(TVM:KSD!H7)","v":0},{"$f":"SUM(TVM:KSD!I7)","v":0},{"$f":"SUM(TVM:KSD!J7)","v":0},{"$f":"SUM(TVM:KSD!K7)","v":0},{"$f":"SUM(TVM:KSD!L7)","v":0},{"$f":"SUM(TVM:KSD!M7)","v":0},{"$f":"SUM(TVM:KSD!N7)","v":0},{"$f":"SUM(TVM:KSD!O7)","v":0},{"$f":"SUM(TVM:KSD!P7)","v":0},{"$f":"SUM(TVM:KSD!Q7)","v":0},{"$f":"SUM(TVM:KSD!R7)","v":0},{"$f":"SUM(TVM:KSD!S7)","v":0},{"$f":"SUM(TVM:KSD!T7)","v":0},{"$f":"SUM(TVM:KSD!U7)","v":0},{"$f":"SUM(TVM:KSD!V7)","v":0},{"$f":"SUM(TVM:KSD!W7)","v":0},{"$f":"SUM(TVM:KSD!X7)","v":0},{"$f":"SUM(TVM:KSD!Y7)","v":0},{"$f":"SUM(TVM:KSD!Z7)","v":0},{"$f":"SUM(TVM:KSD!AA7)","v":0},{"$f":"SUM(TVM:KSD!AB7)","v":0},null,{"$f":"SUM(TVM:KSD!AB7)","v":0}]
[1.02,"Upgradation of PS to UPS",{"$f":"SUM(TVM:KSD!C8)","v":0},{"$f":"SUM(TVM:KSD!D8)","v":0},{"$f":"SUM(TVM:KSD!E8)","v":0},{"$f":"SUM(TVM:KSD!F8)","v":0},null,null,{"$f":"SUM(TVM:KSD!I8)","v":0},{"$f":"SUM(TVM:KSD!J8)","v":0},{"$f":"SUM(TVM:KSD!K8)","v":0},{"$f":"SUM(TVM:KSD!L8)","v":0},{"$f":"SUM(TVM:KSD!M8)","v":0},{"$f":"SUM(TVM:KSD!N8)","v":0},null,{"$f":"SUM(TVM:KSD!P8)","v":0},{"$f":"SUM(TVM:KSD!Q8)","v":0},{"$f":"SUM(TVM:KSD!R8)","v":0},{"$f":"SUM(TVM:KSD!S8)","v":0},{"$f":"SUM(TVM:KSD!T8)","v":0},{"$f":"SUM(TVM:KSD!U8)","v":0},{"$f":"SUM(TVM:KSD!V8)","v":0},{"$f":"SUM(TVM:KSD!W8)","v":0},null,{"$f":"SUM(TVM:KSD!Y8)","v":0},{"$f":"SUM(TVM:KSD!Z8)","v":0},{"$f":"SUM(TVM:KSD!AA8)","v":0},{"$f":"SUM(TVM:KSD!AB8)","v":0},null,{"$f":"SUM(TVM:KSD!AB8)","v":0}]
[1.03,"Composite Schools",{"$f":"SUM(TVM:KSD!C9)","v":0},{"$f":"SUM(TVM:KSD!D9)","v":0},{"$f":"SUM(TVM:KSD!E9)","v":0},{"$f":"SUM(TVM:KSD!F9)","v":0},null,null,{"$f":"SUM(TVM:KSD!I9)","v":0},{"$f":"SUM(TVM:KSD!J9)","v":0},{"$f":"SUM(TVM:KSD!K9)","v":0},{"$f":"SUM(TVM:KSD!L9)","v":0},{"$f":"SUM(TVM:KSD!M9)","v":0},{"$f":"SUM(TVM:KSD!N9)","v":0},null,{"$f":"SUM(TVM:KSD!P9)","v":0},{"$f":"SUM(TVM:KSD!Q9)","v":0},{"$f":"SUM(TVM:KSD!R9)","v":0},{"$f":"SUM(TVM:KSD!S9)","v":0},{"$f":"SUM(TVM:KSD!T9)","v":0},{"$f":"SUM(TVM:KSD!U9)","v":0},{"$f":"SUM(TVM:KSD!V9)","v":0},{"$f":"SUM(TVM:KSD!W9)","v":0},null,{"$f":"SUM(TVM:KSD!Y9)","v":0},{"$f":"SUM(TVM:KSD!Z9)","v":0},{"$f":"SUM(TVM:KSD!AA9)","v":0},{"$f":"SUM(TVM:KSD!AB9)","v":0},null,{"$f":"SUM(TVM:KSD!AB9)","v":0}]
[1.04,"Residential schools for specific category of children",{"$f":"SUM(TVM:KSD!C10)","v":0},{"$f":"SUM(TVM:KSD!D10)","v":0},{"$f":"SUM(TVM:KSD!E10)","v":0},{"$f":"SUM(TVM:KSD!F10)","v":0},null,null,{"$f":"SUM(TVM:KSD!I10)","v":0},{"$f":"SUM(TVM:KSD!J10)","v":0},{"$f":"SUM(TVM:KSD!K10)","v":0},{"$f":"SUM(TVM:KSD!L10)","v":0},{"$f":"SUM(TVM:KSD!M10)","v":0},{"$f":"SUM(TVM:KSD!N10)","v":0},null,{"$f":"SUM(TVM:KSD!P10)","v":0},{"$f":"SUM(TVM:KSD!Q10)","v":0},{"$f":"SUM(TVM:KSD!R10)","v":0},{"$f":"SUM(TVM:KSD!S10)","v":0},{"$f":"SUM(TVM:KSD!T10)","v":0},{"$f":"SUM(TVM:KSD!U10)","v":0},{"$f":"SUM(TVM:KSD!V10)","v":0},{"$f":"SUM(TVM:KSD!W10)","v":0},null,{"$f":"SUM(TVM:KSD!Y10)","v":0},{"$f":"SUM(TVM:KSD!Z10)","v":0},{"$f":"SUM(TVM:KSD!AA10)","v":0},{"$f":"SUM(TVM:KSD!AB10)","v":0},null,{"$f":"SUM(TVM:KSD!AB10)","v":0}]
[1.05,"Residential Hostel",{"$f":"SUM(TVM:KSD!C11)","v":0},{"$f":"SUM(TVM:KSD!D11)","v":0},{"$f":"SUM(TVM:KSD!E11)","v":0},{"$f":"SUM(TVM:KSD!F11)","v":0},null,null,{"$f":"SUM(TVM:KSD!I11)","v":0},{"$f":"SUM(TVM:KSD!J11)","v":0},{"$f":"SUM(TVM:KSD!K11)","v":0},{"$f":"SUM(TVM:KSD!L11)","v":0},{"$f":"SUM(TVM:KSD!M11)","v":0},{"$f":"SUM(TVM:KSD!N11)","v":0},null,{"$f":"SUM(TVM:KSD!P11)","v":0},{"$f":"SUM(TVM:KSD!Q11)","v":0},{"$f":"SUM(TVM:KSD!R11)","v":0},{"$f":"SUM(TVM:KSD!S11)","v":0},{"$f":"SUM(TVM:KSD!T11)","v":0},{"$f":"SUM(TVM:KSD!U11)","v":0},{"$f":"SUM(TVM:KSD!V11)","v":0},{"$f":"SUM(TVM:KSD!W11)","v":0},null,{"$f":"SUM(TVM:KSD!Y11)","v":0},{"$f":"SUM(TVM:KSD!Z11)","v":0},{"$f":"SUM(TVM:KSD!AA11)","v":0},{"$f":"SUM(TVM:KSD!AB11)","v":0},null,{"$f":"SUM(TVM:KSD!AB11)","v":0}]
[1.06,"Integration of Class V with primary schools ",{"$f":"SUM(TVM:KSD!C12)","v":0},{"$f":"SUM(TVM:KSD!D12)","v":0},{"$f":"SUM(TVM:KSD!E12)","v":0},{"$f":"SUM(TVM:KSD!F12)","v":0},null,null,{"$f":"SUM(TVM:KSD!I12)","v":0},{"$f":"SUM(TVM:KSD!J12)","v":0},{"$f":"SUM(TVM:KSD!K12)","v":0},{"$f":"SUM(TVM:KSD!L12)","v":0},{"$f":"SUM(TVM:KSD!M12)","v":0},{"$f":"SUM(TVM:KSD!N12)","v":0},null,{"$f":"SUM(TVM:KSD!P12)","v":0},{"$f":"SUM(TVM:KSD!Q12)","v":0},{"$f":"SUM(TVM:KSD!R12)","v":0},{"$f":"SUM(TVM:KSD!S12)","v":0},{"$f":"SUM(TVM:KSD!T12)","v":0},{"$f":"SUM(TVM:KSD!U12)","v":0},{"$f":"SUM(TVM:KSD!V12)","v":0},{"$f":"SUM(TVM:KSD!W12)","v":0},null,{"$f":"SUM(TVM:KSD!Y12)","v":0},{"$f":"SUM(TVM:KSD!Z12)","v":0},{"$f":"SUM(TVM:KSD!AA12)","v":0},{"$f":"SUM(TVM:KSD!AB12)","v":0},null,{"$f":"SUM(TVM:KSD!AB12)","v":0}]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"SUM(TVM:KSD!C13)","v":0},{"$f":"SUM(TVM:KSD!D13)","v":0},{"$f":"SUM(TVM:KSD!E13)","v":0},{"$f":"SUM(TVM:KSD!F13)","v":0},null,null,{"$f":"SUM(TVM:KSD!I13)","v":0},{"$f":"SUM(TVM:KSD!J13)","v":0},{"$f":"SUM(TVM:KSD!K13)","v":0},{"$f":"SUM(TVM:KSD!L13)","v":0},{"$f":"SUM(TVM:KSD!M13)","v":0},{"$f":"SUM(TVM:KSD!N13)","v":0},null,{"$f":"SUM(TVM:KSD!P13)","v":0},{"$f":"SUM(TVM:KSD!Q13)","v":0},{"$f":"SUM(TVM:KSD!R13)","v":0},{"$f":"SUM(TVM:KSD!S13)","v":0},{"$f":"SUM(TVM:KSD!T13)","v":0},{"$f":"SUM(TVM:KSD!U13)","v":0},{"$f":"SUM(TVM:KSD!V13)","v":0},{"$f":"SUM(TVM:KSD!W13)","v":0},null,{"$f":"SUM(TVM:KSD!Y13)","v":0},{"$f":"SUM(TVM:KSD!Z13)","v":0},{"$f":"SUM(TVM:KSD!AA13)","v":0},{"$f":"SUM(TVM:KSD!AB13)","v":0},null,{"$f":"SUM(TVM:KSD!AB13)","v":0}]
[2,"Residential Schools for specific category of children",{"$f":"SUM(TVM:KSD!C14)","v":0},{"$f":"SUM(TVM:KSD!D14)","v":0},{"$f":"SUM(TVM:KSD!E14)","v":0},{"$f":"SUM(TVM:KSD!F14)","v":0},null,null,{"$f":"SUM(TVM:KSD!I14)","v":0},{"$f":"SUM(TVM:KSD!J14)","v":0},{"$f":"SUM(TVM:KSD!K14)","v":0},{"$f":"SUM(TVM:KSD!L14)","v":0},{"$f":"SUM(TVM:KSD!M14)","v":0},{"$f":"SUM(TVM:KSD!N14)","v":0},null,{"$f":"SUM(TVM:KSD!P14)","v":0},{"$f":"SUM(TVM:KSD!Q14)","v":0},{"$f":"SUM(TVM:KSD!R14)","v":0},{"$f":"SUM(TVM:KSD!S14)","v":0},{"$f":"SUM(TVM:KSD!T14)","v":0},{"$f":"SUM(TVM:KSD!U14)","v":0},{"$f":"SUM(TVM:KSD!V14)","v":0},{"$f":"SUM(TVM:KSD!W14)","v":0},null,{"$f":"SUM(TVM:KSD!Y14)","v":0},{"$f":"SUM(TVM:KSD!Z14)","v":0},{"$f":"SUM(TVM:KSD!AA14)","v":0},{"$f":"SUM(TVM:KSD!AB14)","v":0},null,{"$f":"SUM(TVM:KSD!AB14)","v":0}]
[null,"50 children",{"$f":"SUM(TVM:KSD!C15)","v":0},{"$f":"SUM(TVM:KSD!D15)","v":0},{"$f":"SUM(TVM:KSD!E15)","v":0},{"$f":"SUM(TVM:KSD!F15)","v":0},null,null,{"$f":"SUM(TVM:KSD!I15)","v":0},{"$f":"SUM(TVM:KSD!J15)","v":0},{"$f":"SUM(TVM:KSD!K15)","v":0},{"$f":"SUM(TVM:KSD!L15)","v":0},{"$f":"SUM(TVM:KSD!M15)","v":0},{"$f":"SUM(TVM:KSD!N15)","v":0},null,{"$f":"SUM(TVM:KSD!P15)","v":0},{"$f":"SUM(TVM:KSD!Q15)","v":0},{"$f":"SUM(TVM:KSD!R15)","v":0},{"$f":"SUM(TVM:KSD!S15)","v":0},{"$f":"SUM(TVM:KSD!T15)","v":0},{"$f":"SUM(TVM:KSD!U15)","v":0},{"$f":"SUM(TVM:KSD!V15)","v":0},{"$f":"SUM(TVM:KSD!W15)","v":0},null,{"$f":"SUM(TVM:KSD!Y15)","v":0},{"$f":"SUM(TVM:KSD!Z15)","v":0},{"$f":"SUM(TVM:KSD!AA15)","v":0},{"$f":"SUM(TVM:KSD!AB15)","v":0},null,{"$f":"SUM(TVM:KSD!AB15)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(TVM:KSD!C16)","v":0},{"$f":"SUM(TVM:KSD!D16)","v":0},{"$f":"SUM(TVM:KSD!E16)","v":0},{"$f":"SUM(TVM:KSD!F16)","v":0},null,null,{"$f":"SUM(TVM:KSD!I16)","v":0},{"$f":"SUM(TVM:KSD!J16)","v":0},{"$f":"SUM(TVM:KSD!K16)","v":0},{"$f":"SUM(TVM:KSD!L16)","v":0},{"$f":"SUM(TVM:KSD!M16)","v":0},{"$f":"SUM(TVM:KSD!N16)","v":0},null,{"$f":"SUM(TVM:KSD!P16)","v":0},{"$f":"SUM(TVM:KSD!Q16)","v":0},{"$f":"SUM(TVM:KSD!R16)","v":0},{"$f":"SUM(TVM:KSD!S16)","v":0},{"$f":"SUM(TVM:KSD!T16)","v":0},{"$f":"SUM(TVM:KSD!U16)","v":0},{"$f":"SUM(TVM:KSD!V16)","v":0},{"$f":"SUM(TVM:KSD!W16)","v":0},null,{"$f":"SUM(TVM:KSD!Y16)","v":0},{"$f":"SUM(TVM:KSD!Z16)","v":0},{"$f":"SUM(TVM:KSD!AA16)","v":0},{"$f":"SUM(TVM:KSD!AB16)","v":0},null,{"$f":"SUM(TVM:KSD!AB16)","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(TVM:KSD!C17)","v":0},{"$f":"SUM(TVM:KSD!D17)","v":0},{"$f":"SUM(TVM:KSD!E17)","v":0},{"$f":"SUM(TVM:KSD!F17)","v":0},null,null,{"$f":"SUM(TVM:KSD!I17)","v":0},{"$f":"SUM(TVM:KSD!J17)","v":0},{"$f":"SUM(TVM:KSD!K17)","v":0},{"$f":"SUM(TVM:KSD!L17)","v":0},{"$f":"SUM(TVM:KSD!M17)","v":0},{"$f":"SUM(TVM:KSD!N17)","v":0},null,{"$f":"SUM(TVM:KSD!P17)","v":0},{"$f":"SUM(TVM:KSD!Q17)","v":0},{"$f":"SUM(TVM:KSD!R17)","v":0},{"$f":"SUM(TVM:KSD!S17)","v":0},{"$f":"SUM(TVM:KSD!T17)","v":0},{"$f":"SUM(TVM:KSD!U17)","v":0},{"$f":"SUM(TVM:KSD!V17)","v":0},{"$f":"SUM(TVM:KSD!W17)","v":0},null,{"$f":"SUM(TVM:KSD!Y17)","v":0},{"$f":"SUM(TVM:KSD!Z17)","v":0},{"$f":"SUM(TVM:KSD!AA17)","v":0},{"$f":"SUM(TVM:KSD!AB17)","v":0},null,{"$f":"SUM(TVM:KSD!AB17)","v":0}]
[2.02,"TLM and equipment including library books ",{"$f":"SUM(TVM:KSD!C18)","v":0},{"$f":"SUM(TVM:KSD!D18)","v":0},{"$f":"SUM(TVM:KSD!E18)","v":0},{"$f":"SUM(TVM:KSD!F18)","v":0},null,null,{"$f":"SUM(TVM:KSD!I18)","v":0},{"$f":"SUM(TVM:KSD!J18)","v":0},{"$f":"SUM(TVM:KSD!K18)","v":0},{"$f":"SUM(TVM:KSD!L18)","v":0},{"$f":"SUM(TVM:KSD!M18)","v":0},{"$f":"SUM(TVM:KSD!N18)","v":0},null,{"$f":"SUM(TVM:KSD!P18)","v":0},{"$f":"SUM(TVM:KSD!Q18)","v":0},{"$f":"SUM(TVM:KSD!R18)","v":0},{"$f":"SUM(TVM:KSD!S18)","v":0},{"$f":"SUM(TVM:KSD!T18)","v":0},{"$f":"SUM(TVM:KSD!U18)","v":0},{"$f":"SUM(TVM:KSD!V18)","v":0},{"$f":"SUM(TVM:KSD!W18)","v":0},null,{"$f":"SUM(TVM:KSD!Y18)","v":0},{"$f":"SUM(TVM:KSD!Z18)","v":0},{"$f":"SUM(TVM:KSD!AA18)","v":0},{"$f":"SUM(TVM:KSD!AB18)","v":0},null,{"$f":"SUM(TVM:KSD!AB18)","v":0}]
[2.0299999999999998,"Bedding (new)",{"$f":"SUM(TVM:KSD!C19)","v":0},{"$f":"SUM(TVM:KSD!D19)","v":0},{"$f":"SUM(TVM:KSD!E19)","v":0},{"$f":"SUM(TVM:KSD!F19)","v":0},null,null,{"$f":"SUM(TVM:KSD!I19)","v":0},{"$f":"SUM(TVM:KSD!J19)","v":0},{"$f":"SUM(TVM:KSD!K19)","v":0},{"$f":"SUM(TVM:KSD!L19)","v":0},{"$f":"SUM(TVM:KSD!M19)","v":0},{"$f":"SUM(TVM:KSD!N19)","v":0},null,{"$f":"SUM(TVM:KSD!P19)","v":0},{"$f":"SUM(TVM:KSD!Q19)","v":0},{"$f":"SUM(TVM:KSD!R19)","v":0},{"$f":"SUM(TVM:KSD!S19)","v":0},{"$f":"SUM(TVM:KSD!T19)","v":0},{"$f":"SUM(TVM:KSD!U19)","v":0},{"$f":"SUM(TVM:KSD!V19)","v":0},{"$f":"SUM(TVM:KSD!W19)","v":0},null,{"$f":"SUM(TVM:KSD!Y19)","v":0},{"$f":"SUM(TVM:KSD!Z19)","v":0},{"$f":"SUM(TVM:KSD!AA19)","v":0},{"$f":"SUM(TVM:KSD!AB19)","v":0},null,{"$f":"SUM(TVM:KSD!AB19)","v":0}]
[2.04,"Replacement of bedding (once in 3 years)",{"$f":"SUM(TVM:KSD!C20)","v":0},{"$f":"SUM(TVM:KSD!D20)","v":0},{"$f":"SUM(TVM:KSD!E20)","v":0},{"$f":"SUM(TVM:KSD!F20)","v":0},null,null,{"$f":"SUM(TVM:KSD!I20)","v":0},{"$f":"SUM(TVM:KSD!J20)","v":0},{"$f":"SUM(TVM:KSD!K20)","v":0},{"$f":"SUM(TVM:KSD!L20)","v":0},{"$f":"SUM(TVM:KSD!M20)","v":0},{"$f":"SUM(TVM:KSD!N20)","v":0},null,{"$f":"SUM(TVM:KSD!P20)","v":0},{"$f":"SUM(TVM:KSD!Q20)","v":0},{"$f":"SUM(TVM:KSD!R20)","v":0},{"$f":"SUM(TVM:KSD!S20)","v":0},{"$f":"SUM(TVM:KSD!T20)","v":0},{"$f":"SUM(TVM:KSD!U20)","v":0},{"$f":"SUM(TVM:KSD!V20)","v":0},{"$f":"SUM(TVM:KSD!W20)","v":0},null,{"$f":"SUM(TVM:KSD!Y20)","v":0},{"$f":"SUM(TVM:KSD!Z20)","v":0},{"$f":"SUM(TVM:KSD!AA20)","v":0},{"$f":"SUM(TVM:KSD!AB20)","v":0},null,{"$f":"SUM(TVM:KSD!AB20)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(TVM:KSD!C21)","v":0},{"$f":"SUM(TVM:KSD!D21)","v":0},{"$f":"SUM(TVM:KSD!E21)","v":0},{"$f":"SUM(TVM:KSD!F21)","v":0},null,null,{"$f":"SUM(TVM:KSD!I21)","v":0},{"$f":"SUM(TVM:KSD!J21)","v":0},{"$f":"SUM(TVM:KSD!K21)","v":0},{"$f":"SUM(TVM:KSD!L21)","v":0},{"$f":"SUM(TVM:KSD!M21)","v":0},{"$f":"SUM(TVM:KSD!N21)","v":0},null,{"$f":"SUM(TVM:KSD!P21)","v":0},{"$f":"SUM(TVM:KSD!Q21)","v":0},{"$f":"SUM(TVM:KSD!R21)","v":0},{"$f":"SUM(TVM:KSD!S21)","v":0},{"$f":"SUM(TVM:KSD!T21)","v":0},{"$f":"SUM(TVM:KSD!U21)","v":0},{"$f":"SUM(TVM:KSD!V21)","v":0},{"$f":"SUM(TVM:KSD!W21)","v":0},null,{"$f":"SUM(TVM:KSD!Y21)","v":0},{"$f":"SUM(TVM:KSD!Z21)","v":0},{"$f":"SUM(TVM:KSD!AA21)","v":0},{"$f":"SUM(TVM:KSD!AB21)","v":0},null,{"$f":"SUM(TVM:KSD!AB21)","v":0}]
[null,"Recurring (50 children)",{"$f":"SUM(TVM:KSD!C22)","v":0},{"$f":"SUM(TVM:KSD!D22)","v":0},{"$f":"SUM(TVM:KSD!E22)","v":0},{"$f":"SUM(TVM:KSD!F22)","v":0},null,null,{"$f":"SUM(TVM:KSD!I22)","v":0},{"$f":"SUM(TVM:KSD!J22)","v":0},{"$f":"SUM(TVM:KSD!K22)","v":0},{"$f":"SUM(TVM:KSD!L22)","v":0},{"$f":"SUM(TVM:KSD!M22)","v":0},{"$f":"SUM(TVM:KSD!N22)","v":0},null,{"$f":"SUM(TVM:KSD!P22)","v":0},{"$f":"SUM(TVM:KSD!Q22)","v":0},{"$f":"SUM(TVM:KSD!R22)","v":0},{"$f":"SUM(TVM:KSD!S22)","v":0},{"$f":"SUM(TVM:KSD!T22)","v":0},{"$f":"SUM(TVM:KSD!U22)","v":0},{"$f":"SUM(TVM:KSD!V22)","v":0},{"$f":"SUM(TVM:KSD!W22)","v":0},null,{"$f":"SUM(TVM:KSD!Y22)","v":0},{"$f":"SUM(TVM:KSD!Z22)","v":0},{"$f":"SUM(TVM:KSD!AA22)","v":0},{"$f":"SUM(TVM:KSD!AB22)","v":0},null,{"$f":"SUM(TVM:KSD!AB22)","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",{"$f":"SUM(TVM:KSD!C23)","v":0},{"$f":"SUM(TVM:KSD!D23)","v":0},{"$f":"SUM(TVM:KSD!E23)","v":0},{"$f":"SUM(TVM:KSD!F23)","v":0},null,null,{"$f":"SUM(TVM:KSD!I23)","v":0},{"$f":"SUM(TVM:KSD!J23)","v":0},{"$f":"SUM(TVM:KSD!K23)","v":0},{"$f":"SUM(TVM:KSD!L23)","v":0},{"$f":"SUM(TVM:KSD!M23)","v":0},{"$f":"SUM(TVM:KSD!N23)","v":0},null,{"$f":"SUM(TVM:KSD!P23)","v":0},{"$f":"SUM(TVM:KSD!Q23)","v":0},{"$f":"SUM(TVM:KSD!R23)","v":0},{"$f":"SUM(TVM:KSD!S23)","v":0},{"$f":"SUM(TVM:KSD!T23)","v":0},{"$f":"SUM(TVM:KSD!U23)","v":0},{"$f":"SUM(TVM:KSD!V23)","v":0},{"$f":"SUM(TVM:KSD!W23)","v":0},null,{"$f":"SUM(TVM:KSD!Y23)","v":0},{"$f":"SUM(TVM:KSD!Z23)","v":0},{"$f":"SUM(TVM:KSD!AA23)","v":0},{"$f":"SUM(TVM:KSD!AB23)","v":0},null,{"$f":"SUM(TVM:KSD!AB23)","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",{"$f":"SUM(TVM:KSD!C24)","v":0},{"$f":"SUM(TVM:KSD!D24)","v":0},{"$f":"SUM(TVM:KSD!E24)","v":0},{"$f":"SUM(TVM:KSD!F24)","v":0},null,null,{"$f":"SUM(TVM:KSD!I24)","v":0},{"$f":"SUM(TVM:KSD!J24)","v":0},{"$f":"SUM(TVM:KSD!K24)","v":0},{"$f":"SUM(TVM:KSD!L24)","v":0},{"$f":"SUM(TVM:KSD!M24)","v":0},{"$f":"SUM(TVM:KSD!N24)","v":0},null,{"$f":"SUM(TVM:KSD!P24)","v":0},{"$f":"SUM(TVM:KSD!Q24)","v":0},{"$f":"SUM(TVM:KSD!R24)","v":0},{"$f":"SUM(TVM:KSD!S24)","v":0},{"$f":"SUM(TVM:KSD!T24)","v":0},{"$f":"SUM(TVM:KSD!U24)","v":0},{"$f":"SUM(TVM:KSD!V24)","v":0},{"$f":"SUM(TVM:KSD!W24)","v":0},null,{"$f":"SUM(TVM:KSD!Y24)","v":0},{"$f":"SUM(TVM:KSD!Z24)","v":0},{"$f":"SUM(TVM:KSD!AA24)","v":0},{"$f":"SUM(TVM:KSD!AB24)","v":0},null,{"$f":"SUM(TVM:KSD!AB24)","v":0}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"SUM(TVM:KSD!C25)","v":0},{"$f":"SUM(TVM:KSD!D25)","v":0},{"$f":"SUM(TVM:KSD!E25)","v":0},{"$f":"SUM(TVM:KSD!F25)","v":0},null,null,{"$f":"SUM(TVM:KSD!I25)","v":0},{"$f":"SUM(TVM:KSD!J25)","v":0},{"$f":"SUM(TVM:KSD!K25)","v":0},{"$f":"SUM(TVM:KSD!L25)","v":0},{"$f":"SUM(TVM:KSD!M25)","v":0},{"$f":"SUM(TVM:KSD!N25)","v":0},null,{"$f":"SUM(TVM:KSD!P25)","v":0},{"$f":"SUM(TVM:KSD!Q25)","v":0},{"$f":"SUM(TVM:KSD!R25)","v":0},{"$f":"SUM(TVM:KSD!S25)","v":0},{"$f":"SUM(TVM:KSD!T25)","v":0},{"$f":"SUM(TVM:KSD!U25)","v":0},{"$f":"SUM(TVM:KSD!V25)","v":0},{"$f":"SUM(TVM:KSD!W25)","v":0},null,{"$f":"SUM(TVM:KSD!Y25)","v":0},{"$f":"SUM(TVM:KSD!Z25)","v":0},{"$f":"SUM(TVM:KSD!AA25)","v":0},{"$f":"SUM(TVM:KSD!AB25)","v":0},null,{"$f":"SUM(TVM:KSD!AB25)","v":0}]
[2.08,"Salaries",{"$f":"SUM(TVM:KSD!C26)","v":0},{"$f":"SUM(TVM:KSD!D26)","v":0},{"$f":"SUM(TVM:KSD!E26)","v":0},{"$f":"SUM(TVM:KSD!F26)","v":0},null,null,{"$f":"SUM(TVM:KSD!I26)","v":0},{"$f":"SUM(TVM:KSD!J26)","v":0},{"$f":"SUM(TVM:KSD!K26)","v":0},{"$f":"SUM(TVM:KSD!L26)","v":0},{"$f":"SUM(TVM:KSD!M26)","v":0},{"$f":"SUM(TVM:KSD!N26)","v":0},null,{"$f":"SUM(TVM:KSD!P26)","v":0},{"$f":"SUM(TVM:KSD!Q26)","v":0},{"$f":"SUM(TVM:KSD!R26)","v":0},{"$f":"SUM(TVM:KSD!S26)","v":0},{"$f":"SUM(TVM:KSD!T26)","v":0},{"$f":"SUM(TVM:KSD!U26)","v":0},{"$f":"SUM(TVM:KSD!V26)","v":0},{"$f":"SUM(TVM:KSD!W26)","v":0},null,{"$f":"SUM(TVM:KSD!Y26)","v":0},{"$f":"SUM(TVM:KSD!Z26)","v":0},{"$f":"SUM(TVM:KSD!AA26)","v":0},{"$f":"SUM(TVM:KSD!AB26)","v":0},null,{"$f":"SUM(TVM:KSD!AB26)","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"SUM(TVM:KSD!C27)","v":0},{"$f":"SUM(TVM:KSD!D27)","v":0},{"$f":"SUM(TVM:KSD!E27)","v":0},{"$f":"SUM(TVM:KSD!F27)","v":0},null,null,{"$f":"SUM(TVM:KSD!I27)","v":0},{"$f":"SUM(TVM:KSD!J27)","v":0},{"$f":"SUM(TVM:KSD!K27)","v":0},{"$f":"SUM(TVM:KSD!L27)","v":0},{"$f":"SUM(TVM:KSD!M27)","v":0},{"$f":"SUM(TVM:KSD!N27)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!Y27)","v":0},{"$f":"SUM(TVM:KSD!Z27)","v":0},{"$f":"SUM(TVM:KSD!AA27)","v":0},{"$f":"SUM(TVM:KSD!AB27)","v":0},null,{"$f":"SUM(TVM:KSD!AB27)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(TVM:KSD!C28)","v":0},{"$f":"SUM(TVM:KSD!D28)","v":0},{"$f":"SUM(TVM:KSD!E28)","v":0},{"$f":"SUM(TVM:KSD!F28)","v":0},null,null,{"$f":"SUM(TVM:KSD!I28)","v":0},{"$f":"SUM(TVM:KSD!J28)","v":0},{"$f":"SUM(TVM:KSD!K28)","v":0},{"$f":"SUM(TVM:KSD!L28)","v":0},{"$f":"SUM(TVM:KSD!M28)","v":0},{"$f":"SUM(TVM:KSD!N28)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!Y28)","v":0},{"$f":"SUM(TVM:KSD!Z28)","v":0},{"$f":"SUM(TVM:KSD!AA28)","v":0},{"$f":"SUM(TVM:KSD!AB28)","v":0},null,{"$f":"SUM(TVM:KSD!AB28)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(TVM:KSD!C29)","v":0},{"$f":"SUM(TVM:KSD!D29)","v":0},{"$f":"SUM(TVM:KSD!E29)","v":0},{"$f":"SUM(TVM:KSD!F29)","v":0},null,null,{"$f":"SUM(TVM:KSD!I29)","v":0},{"$f":"SUM(TVM:KSD!J29)","v":0},{"$f":"SUM(TVM:KSD!K29)","v":0},{"$f":"SUM(TVM:KSD!L29)","v":0},{"$f":"SUM(TVM:KSD!M29)","v":0},{"$f":"SUM(TVM:KSD!N29)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!Y29)","v":0},{"$f":"SUM(TVM:KSD!Z29)","v":0},{"$f":"SUM(TVM:KSD!AA29)","v":0},{"$f":"SUM(TVM:KSD!AB29)","v":0},null,{"$f":"SUM(TVM:KSD!AB29)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(TVM:KSD!C30)","v":0},{"$f":"SUM(TVM:KSD!D30)","v":0},{"$f":"SUM(TVM:KSD!E30)","v":0},{"$f":"SUM(TVM:KSD!F30)","v":0},null,null,{"$f":"SUM(TVM:KSD!I30)","v":0},{"$f":"SUM(TVM:KSD!J30)","v":0},{"$f":"SUM(TVM:KSD!K30)","v":0},{"$f":"SUM(TVM:KSD!L30)","v":0},{"$f":"SUM(TVM:KSD!M30)","v":0},{"$f":"SUM(TVM:KSD!N30)","v":0},null,{"$f":"SUM(TVM:KSD!P30)","v":0},{"$f":"SUM(TVM:KSD!Q30)","v":0},{"$f":"SUM(TVM:KSD!R30)","v":0},{"$f":"SUM(TVM:KSD!S30)","v":0},{"$f":"SUM(TVM:KSD!T30)","v":0},{"$f":"SUM(TVM:KSD!U30)","v":0},{"$f":"SUM(TVM:KSD!V30)","v":0},{"$f":"SUM(TVM:KSD!W30)","v":0},null,{"$f":"SUM(TVM:KSD!Y30)","v":0},{"$f":"SUM(TVM:KSD!Z30)","v":0},{"$f":"SUM(TVM:KSD!AA30)","v":0},{"$f":"SUM(TVM:KSD!AB30)","v":0},null,{"$f":"SUM(TVM:KSD!AB30)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(TVM:KSD!C31)","v":0},{"$f":"SUM(TVM:KSD!D31)","v":0},{"$f":"SUM(TVM:KSD!E31)","v":0},{"$f":"SUM(TVM:KSD!F31)","v":0},null,null,{"$f":"SUM(TVM:KSD!I31)","v":0},{"$f":"SUM(TVM:KSD!J31)","v":0},{"$f":"SUM(TVM:KSD!K31)","v":0},{"$f":"SUM(TVM:KSD!L31)","v":0},{"$f":"SUM(TVM:KSD!M31)","v":0},{"$f":"SUM(TVM:KSD!N31)","v":0},null,{"$f":"SUM(TVM:KSD!P31)","v":0},{"$f":"SUM(TVM:KSD!Q31)","v":0},{"$f":"SUM(TVM:KSD!R31)","v":0},{"$f":"SUM(TVM:KSD!S31)","v":0},{"$f":"SUM(TVM:KSD!T31)","v":0},{"$f":"SUM(TVM:KSD!U31)","v":0},{"$f":"SUM(TVM:KSD!V31)","v":0},{"$f":"SUM(TVM:KSD!W31)","v":0},null,{"$f":"SUM(TVM:KSD!Y31)","v":0},{"$f":"SUM(TVM:KSD!Z31)","v":0},{"$f":"SUM(TVM:KSD!AA31)","v":0},{"$f":"SUM(TVM:KSD!AB31)","v":0},null,{"$f":"SUM(TVM:KSD!AB31)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(TVM:KSD!C32)","v":0},{"$f":"SUM(TVM:KSD!D32)","v":0},{"$f":"SUM(TVM:KSD!E32)","v":0},{"$f":"SUM(TVM:KSD!F32)","v":0},null,null,{"$f":"SUM(TVM:KSD!I32)","v":0},{"$f":"SUM(TVM:KSD!J32)","v":0},{"$f":"SUM(TVM:KSD!K32)","v":0},{"$f":"SUM(TVM:KSD!L32)","v":0},{"$f":"SUM(TVM:KSD!M32)","v":0},{"$f":"SUM(TVM:KSD!N32)","v":0},null,{"$f":"SUM(TVM:KSD!P32)","v":0},{"$f":"SUM(TVM:KSD!Q32)","v":0},{"$f":"SUM(TVM:KSD!R32)","v":0},{"$f":"SUM(TVM:KSD!S32)","v":0},{"$f":"SUM(TVM:KSD!T32)","v":0},{"$f":"SUM(TVM:KSD!U32)","v":0},{"$f":"SUM(TVM:KSD!V32)","v":0},{"$f":"SUM(TVM:KSD!W32)","v":0},null,{"$f":"SUM(TVM:KSD!Y32)","v":0},{"$f":"SUM(TVM:KSD!Z32)","v":0},{"$f":"SUM(TVM:KSD!AA32)","v":0},{"$f":"SUM(TVM:KSD!AB32)","v":0},null,{"$f":"SUM(TVM:KSD!AB32)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(TVM:KSD!C33)","v":0},{"$f":"SUM(TVM:KSD!D33)","v":0},{"$f":"SUM(TVM:KSD!E33)","v":0},{"$f":"SUM(TVM:KSD!F33)","v":0},null,null,{"$f":"SUM(TVM:KSD!I33)","v":0},{"$f":"SUM(TVM:KSD!J33)","v":0},{"$f":"SUM(TVM:KSD!K33)","v":0},{"$f":"SUM(TVM:KSD!L33)","v":0},{"$f":"SUM(TVM:KSD!M33)","v":0},{"$f":"SUM(TVM:KSD!N33)","v":0},null,{"$f":"SUM(TVM:KSD!P33)","v":0},{"$f":"SUM(TVM:KSD!Q33)","v":0},{"$f":"SUM(TVM:KSD!R33)","v":0},{"$f":"SUM(TVM:KSD!S33)","v":0},{"$f":"SUM(TVM:KSD!T33)","v":0},{"$f":"SUM(TVM:KSD!U33)","v":0},{"$f":"SUM(TVM:KSD!V33)","v":0},{"$f":"SUM(TVM:KSD!W33)","v":0},null,{"$f":"SUM(TVM:KSD!Y33)","v":0},{"$f":"SUM(TVM:KSD!Z33)","v":0},{"$f":"SUM(TVM:KSD!AA33)","v":0},{"$f":"SUM(TVM:KSD!AB33)","v":0},null,{"$f":"SUM(TVM:KSD!AB33)","v":0}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"SUM(TVM:KSD!C34)","v":0},{"$f":"SUM(TVM:KSD!D34)","v":0},{"$f":"SUM(TVM:KSD!E34)","v":0},{"$f":"SUM(TVM:KSD!F34)","v":0},null,null,{"$f":"SUM(TVM:KSD!I34)","v":0},{"$f":"SUM(TVM:KSD!J34)","v":0},{"$f":"SUM(TVM:KSD!K34)","v":0},{"$f":"SUM(TVM:KSD!L34)","v":0},{"$f":"SUM(TVM:KSD!M34)","v":0},{"$f":"SUM(TVM:KSD!N34)","v":0},null,{"$f":"SUM(TVM:KSD!P34)","v":0},{"$f":"SUM(TVM:KSD!Q34)","v":0},{"$f":"SUM(TVM:KSD!R34)","v":0},{"$f":"SUM(TVM:KSD!S34)","v":0},{"$f":"SUM(TVM:KSD!T34)","v":0},{"$f":"SUM(TVM:KSD!U34)","v":0},{"$f":"SUM(TVM:KSD!V34)","v":0},{"$f":"SUM(TVM:KSD!W34)","v":0},null,{"$f":"SUM(TVM:KSD!Y34)","v":0},{"$f":"SUM(TVM:KSD!Z34)","v":0},{"$f":"SUM(TVM:KSD!AA34)","v":0},{"$f":"SUM(TVM:KSD!AB34)","v":0},null,{"$f":"SUM(TVM:KSD!AB34)","v":0}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"SUM(TVM:KSD!C35)","v":0},{"$f":"SUM(TVM:KSD!D35)","v":0},{"$f":"SUM(TVM:KSD!E35)","v":0},{"$f":"SUM(TVM:KSD!F35)","v":0},null,null,{"$f":"SUM(TVM:KSD!I35)","v":0},{"$f":"SUM(TVM:KSD!J35)","v":0},{"$f":"SUM(TVM:KSD!K35)","v":0},{"$f":"SUM(TVM:KSD!L35)","v":0},{"$f":"SUM(TVM:KSD!M35)","v":0},{"$f":"SUM(TVM:KSD!N35)","v":0},null,{"$f":"SUM(TVM:KSD!P35)","v":0},{"$f":"SUM(TVM:KSD!Q35)","v":0},{"$f":"SUM(TVM:KSD!R35)","v":0},{"$f":"SUM(TVM:KSD!S35)","v":0},{"$f":"SUM(TVM:KSD!T35)","v":0},{"$f":"SUM(TVM:KSD!U35)","v":0},{"$f":"SUM(TVM:KSD!V35)","v":0},{"$f":"SUM(TVM:KSD!W35)","v":0},null,{"$f":"SUM(TVM:KSD!Y35)","v":0},{"$f":"SUM(TVM:KSD!Z35)","v":0},{"$f":"SUM(TVM:KSD!AA35)","v":0},{"$f":"SUM(TVM:KSD!AB35)","v":0},null,{"$f":"SUM(TVM:KSD!AB35)","v":0}]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"SUM(TVM:KSD!C36)","v":0},{"$f":"SUM(TVM:KSD!D36)","v":0},{"$f":"SUM(TVM:KSD!E36)","v":0},{"$f":"SUM(TVM:KSD!F36)","v":0},null,null,{"$f":"SUM(TVM:KSD!I36)","v":0},{"$f":"SUM(TVM:KSD!J36)","v":0},{"$f":"SUM(TVM:KSD!K36)","v":0},{"$f":"SUM(TVM:KSD!L36)","v":0},{"$f":"SUM(TVM:KSD!M36)","v":0},{"$f":"SUM(TVM:KSD!N36)","v":0},null,{"$f":"SUM(TVM:KSD!P36)","v":0},{"$f":"SUM(TVM:KSD!Q36)","v":0},{"$f":"SUM(TVM:KSD!R36)","v":0},{"$f":"SUM(TVM:KSD!S36)","v":0},{"$f":"SUM(TVM:KSD!T36)","v":0},{"$f":"SUM(TVM:KSD!U36)","v":0},{"$f":"SUM(TVM:KSD!V36)","v":0},{"$f":"SUM(TVM:KSD!W36)","v":0},null,{"$f":"SUM(TVM:KSD!Y36)","v":0},{"$f":"SUM(TVM:KSD!Z36)","v":0},{"$f":"SUM(TVM:KSD!AA36)","v":0},{"$f":"SUM(TVM:KSD!AB36)","v":0},null,{"$f":"SUM(TVM:KSD!AB36)","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(TVM:KSD!C37)","v":0},{"$f":"SUM(TVM:KSD!D37)","v":0},{"$f":"SUM(TVM:KSD!E37)","v":0},{"$f":"SUM(TVM:KSD!F37)","v":0},null,null,{"$f":"SUM(TVM:KSD!I37)","v":0},{"$f":"SUM(TVM:KSD!J37)","v":0},{"$f":"SUM(TVM:KSD!K37)","v":0},{"$f":"SUM(TVM:KSD!L37)","v":0},{"$f":"SUM(TVM:KSD!M37)","v":0},{"$f":"SUM(TVM:KSD!N37)","v":0},null,{"$f":"SUM(TVM:KSD!P37)","v":0},{"$f":"SUM(TVM:KSD!Q37)","v":0},{"$f":"SUM(TVM:KSD!R37)","v":0},{"$f":"SUM(TVM:KSD!S37)","v":0},{"$f":"SUM(TVM:KSD!T37)","v":0},{"$f":"SUM(TVM:KSD!U37)","v":0},{"$f":"SUM(TVM:KSD!V37)","v":0},{"$f":"SUM(TVM:KSD!W37)","v":0},null,{"$f":"SUM(TVM:KSD!Y37)","v":0},{"$f":"SUM(TVM:KSD!Z37)","v":0},{"$f":"SUM(TVM:KSD!AA37)","v":0},{"$f":"SUM(TVM:KSD!AB37)","v":0},null,{"$f":"SUM(TVM:KSD!AB37)","v":0}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(TVM:KSD!C38)","v":0},{"$f":"SUM(TVM:KSD!D38)","v":0},{"$f":"SUM(TVM:KSD!E38)","v":0},{"$f":"SUM(TVM:KSD!F38)","v":0},null,null,{"$f":"SUM(TVM:KSD!I38)","v":0},{"$f":"SUM(TVM:KSD!J38)","v":0},{"$f":"SUM(TVM:KSD!K38)","v":0},{"$f":"SUM(TVM:KSD!L38)","v":0},{"$f":"SUM(TVM:KSD!M38)","v":0},{"$f":"SUM(TVM:KSD!N38)","v":0},null,{"$f":"SUM(TVM:KSD!P38)","v":0},{"$f":"SUM(TVM:KSD!Q38)","v":0},{"$f":"SUM(TVM:KSD!R38)","v":0},{"$f":"SUM(TVM:KSD!S38)","v":0},{"$f":"SUM(TVM:KSD!T38)","v":0},{"$f":"SUM(TVM:KSD!U38)","v":0},{"$f":"SUM(TVM:KSD!V38)","v":0},{"$f":"SUM(TVM:KSD!W38)","v":0},null,{"$f":"SUM(TVM:KSD!Y38)","v":0},{"$f":"SUM(TVM:KSD!Z38)","v":0},{"$f":"SUM(TVM:KSD!AA38)","v":0},{"$f":"SUM(TVM:KSD!AB38)","v":0},null,{"$f":"SUM(TVM:KSD!AB38)","v":0}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(TVM:KSD!C39)","v":0},{"$f":"SUM(TVM:KSD!D39)","v":0},{"$f":"SUM(TVM:KSD!E39)","v":0},{"$f":"SUM(TVM:KSD!F39)","v":0},null,null,{"$f":"SUM(TVM:KSD!I39)","v":0},{"$f":"SUM(TVM:KSD!J39)","v":0},{"$f":"SUM(TVM:KSD!K39)","v":0},{"$f":"SUM(TVM:KSD!L39)","v":0},{"$f":"SUM(TVM:KSD!M39)","v":0},{"$f":"SUM(TVM:KSD!N39)","v":0},null,{"$f":"SUM(TVM:KSD!P39)","v":0},{"$f":"SUM(TVM:KSD!Q39)","v":0},{"$f":"SUM(TVM:KSD!R39)","v":0},{"$f":"SUM(TVM:KSD!S39)","v":0},{"$f":"SUM(TVM:KSD!T39)","v":0},{"$f":"SUM(TVM:KSD!U39)","v":0},{"$f":"SUM(TVM:KSD!V39)","v":0},{"$f":"SUM(TVM:KSD!W39)","v":0},null,{"$f":"SUM(TVM:KSD!Y39)","v":0},{"$f":"SUM(TVM:KSD!Z39)","v":0},{"$f":"SUM(TVM:KSD!AA39)","v":0},{"$f":"SUM(TVM:KSD!AB39)","v":0},null,{"$f":"SUM(TVM:KSD!AB39)","v":0}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(TVM:KSD!C40)","v":0},{"$f":"SUM(TVM:KSD!D40)","v":0},{"$f":"SUM(TVM:KSD!E40)","v":0},{"$f":"SUM(TVM:KSD!F40)","v":0},null,null,{"$f":"SUM(TVM:KSD!I40)","v":0},{"$f":"SUM(TVM:KSD!J40)","v":0},{"$f":"SUM(TVM:KSD!K40)","v":0},{"$f":"SUM(TVM:KSD!L40)","v":0},{"$f":"SUM(TVM:KSD!M40)","v":0},{"$f":"SUM(TVM:KSD!N40)","v":0},null,{"$f":"SUM(TVM:KSD!P40)","v":0},{"$f":"SUM(TVM:KSD!Q40)","v":0},{"$f":"SUM(TVM:KSD!R40)","v":0},{"$f":"SUM(TVM:KSD!S40)","v":0},{"$f":"SUM(TVM:KSD!T40)","v":0},{"$f":"SUM(TVM:KSD!U40)","v":0},{"$f":"SUM(TVM:KSD!V40)","v":0},{"$f":"SUM(TVM:KSD!W40)","v":0},null,{"$f":"SUM(TVM:KSD!Y40)","v":0},{"$f":"SUM(TVM:KSD!Z40)","v":0},{"$f":"SUM(TVM:KSD!AA40)","v":0},{"$f":"SUM(TVM:KSD!AB40)","v":0},null,{"$f":"SUM(TVM:KSD!AB40)","v":0}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(TVM:KSD!C41)","v":0},{"$f":"SUM(TVM:KSD!D41)","v":0},{"$f":"SUM(TVM:KSD!E41)","v":0},{"$f":"SUM(TVM:KSD!F41)","v":0},null,null,{"$f":"SUM(TVM:KSD!I41)","v":0},{"$f":"SUM(TVM:KSD!J41)","v":0},{"$f":"SUM(TVM:KSD!K41)","v":0},{"$f":"SUM(TVM:KSD!L41)","v":0},{"$f":"SUM(TVM:KSD!M41)","v":0},{"$f":"SUM(TVM:KSD!N41)","v":0},null,{"$f":"SUM(TVM:KSD!P41)","v":0},{"$f":"SUM(TVM:KSD!Q41)","v":0},{"$f":"SUM(TVM:KSD!R41)","v":0},{"$f":"SUM(TVM:KSD!S41)","v":0},{"$f":"SUM(TVM:KSD!T41)","v":0},{"$f":"SUM(TVM:KSD!U41)","v":0},{"$f":"SUM(TVM:KSD!V41)","v":0},{"$f":"SUM(TVM:KSD!W41)","v":0},null,{"$f":"SUM(TVM:KSD!Y41)","v":0},{"$f":"SUM(TVM:KSD!Z41)","v":0},{"$f":"SUM(TVM:KSD!AA41)","v":0},{"$f":"SUM(TVM:KSD!AB41)","v":0},null,{"$f":"SUM(TVM:KSD!AB41)","v":0}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(TVM:KSD!C42)","v":0},{"$f":"SUM(TVM:KSD!D42)","v":0},{"$f":"SUM(TVM:KSD!E42)","v":0},{"$f":"SUM(TVM:KSD!F42)","v":0},null,null,{"$f":"SUM(TVM:KSD!I42)","v":0},{"$f":"SUM(TVM:KSD!J42)","v":0},{"$f":"SUM(TVM:KSD!K42)","v":0},{"$f":"SUM(TVM:KSD!L42)","v":0},{"$f":"SUM(TVM:KSD!M42)","v":0},{"$f":"SUM(TVM:KSD!N42)","v":0},null,{"$f":"SUM(TVM:KSD!P42)","v":0},{"$f":"SUM(TVM:KSD!Q42)","v":0},{"$f":"SUM(TVM:KSD!R42)","v":0},{"$f":"SUM(TVM:KSD!S42)","v":0},{"$f":"SUM(TVM:KSD!T42)","v":0},{"$f":"SUM(TVM:KSD!U42)","v":0},{"$f":"SUM(TVM:KSD!V42)","v":0},{"$f":"SUM(TVM:KSD!W42)","v":0},null,{"$f":"SUM(TVM:KSD!Y42)","v":0},{"$f":"SUM(TVM:KSD!Z42)","v":0},{"$f":"SUM(TVM:KSD!AA42)","v":0},{"$f":"SUM(TVM:KSD!AB42)","v":0},null,{"$f":"SUM(TVM:KSD!AB42)","v":0}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(TVM:KSD!C43)","v":0},{"$f":"SUM(TVM:KSD!D43)","v":0},{"$f":"SUM(TVM:KSD!E43)","v":0},{"$f":"SUM(TVM:KSD!F43)","v":0},null,null,{"$f":"SUM(TVM:KSD!I43)","v":0},{"$f":"SUM(TVM:KSD!J43)","v":0},{"$f":"SUM(TVM:KSD!K43)","v":0},{"$f":"SUM(TVM:KSD!L43)","v":0},{"$f":"SUM(TVM:KSD!M43)","v":0},{"$f":"SUM(TVM:KSD!N43)","v":0},null,{"$f":"SUM(TVM:KSD!P43)","v":0},{"$f":"SUM(TVM:KSD!Q43)","v":0},{"$f":"SUM(TVM:KSD!R43)","v":0},{"$f":"SUM(TVM:KSD!S43)","v":0},{"$f":"SUM(TVM:KSD!T43)","v":0},{"$f":"SUM(TVM:KSD!U43)","v":0},{"$f":"SUM(TVM:KSD!V43)","v":0},{"$f":"SUM(TVM:KSD!W43)","v":0},null,{"$f":"SUM(TVM:KSD!Y43)","v":0},{"$f":"SUM(TVM:KSD!Z43)","v":0},{"$f":"SUM(TVM:KSD!AA43)","v":0},{"$f":"SUM(TVM:KSD!AB43)","v":0},null,{"$f":"SUM(TVM:KSD!AB43)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(TVM:KSD!C44)","v":0},{"$f":"SUM(TVM:KSD!D44)","v":0},{"$f":"SUM(TVM:KSD!E44)","v":0},{"$f":"SUM(TVM:KSD!F44)","v":0},null,null,{"$f":"SUM(TVM:KSD!I44)","v":0},{"$f":"SUM(TVM:KSD!J44)","v":0},{"$f":"SUM(TVM:KSD!K44)","v":0},{"$f":"SUM(TVM:KSD!L44)","v":0},{"$f":"SUM(TVM:KSD!M44)","v":0},{"$f":"SUM(TVM:KSD!N44)","v":0},null,{"$f":"SUM(TVM:KSD!P44)","v":0},{"$f":"SUM(TVM:KSD!Q44)","v":0},{"$f":"SUM(TVM:KSD!R44)","v":0},{"$f":"SUM(TVM:KSD!S44)","v":0},{"$f":"SUM(TVM:KSD!T44)","v":0},{"$f":"SUM(TVM:KSD!U44)","v":0},{"$f":"SUM(TVM:KSD!V44)","v":0},{"$f":"SUM(TVM:KSD!W44)","v":0},null,{"$f":"SUM(TVM:KSD!Y44)","v":0},{"$f":"SUM(TVM:KSD!Z44)","v":0},{"$f":"SUM(TVM:KSD!AA44)","v":0},{"$f":"SUM(TVM:KSD!AB44)","v":0},null,{"$f":"SUM(TVM:KSD!AB44)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"SUM(TVM:KSD!C45)","v":0},{"$f":"SUM(TVM:KSD!D45)","v":0},{"$f":"SUM(TVM:KSD!E45)","v":0},{"$f":"SUM(TVM:KSD!F45)","v":0},null,null,{"$f":"SUM(TVM:KSD!I45)","v":0},{"$f":"SUM(TVM:KSD!J45)","v":0},{"$f":"SUM(TVM:KSD!K45)","v":0},{"$f":"SUM(TVM:KSD!L45)","v":0},{"$f":"SUM(TVM:KSD!M45)","v":0},{"$f":"SUM(TVM:KSD!N45)","v":0},null,{"$f":"SUM(TVM:KSD!P45)","v":0},{"$f":"SUM(TVM:KSD!Q45)","v":0},{"$f":"SUM(TVM:KSD!R45)","v":0},{"$f":"SUM(TVM:KSD!S45)","v":0},{"$f":"SUM(TVM:KSD!T45)","v":0},{"$f":"SUM(TVM:KSD!U45)","v":0},{"$f":"SUM(TVM:KSD!V45)","v":0},{"$f":"SUM(TVM:KSD!W45)","v":0},null,{"$f":"SUM(TVM:KSD!Y45)","v":0},{"$f":"SUM(TVM:KSD!Z45)","v":0},{"$f":"SUM(TVM:KSD!AA45)","v":0},{"$f":"SUM(TVM:KSD!AB45)","v":0},null,{"$f":"SUM(TVM:KSD!AB45)","v":0}]
[null,"100 children",{"$f":"SUM(TVM:KSD!C46)","v":0},{"$f":"SUM(TVM:KSD!D46)","v":0},{"$f":"SUM(TVM:KSD!E46)","v":0},{"$f":"SUM(TVM:KSD!F46)","v":0},null,null,{"$f":"SUM(TVM:KSD!I46)","v":0},{"$f":"SUM(TVM:KSD!J46)","v":0},{"$f":"SUM(TVM:KSD!K46)","v":0},{"$f":"SUM(TVM:KSD!L46)","v":0},{"$f":"SUM(TVM:KSD!M46)","v":0},{"$f":"SUM(TVM:KSD!N46)","v":0},null,{"$f":"SUM(TVM:KSD!P46)","v":0},{"$f":"SUM(TVM:KSD!Q46)","v":0},{"$f":"SUM(TVM:KSD!R46)","v":0},{"$f":"SUM(TVM:KSD!S46)","v":0},{"$f":"SUM(TVM:KSD!T46)","v":0},{"$f":"SUM(TVM:KSD!U46)","v":0},{"$f":"SUM(TVM:KSD!V46)","v":0},{"$f":"SUM(TVM:KSD!W46)","v":0},null,{"$f":"SUM(TVM:KSD!Y46)","v":0},{"$f":"SUM(TVM:KSD!Z46)","v":0},{"$f":"SUM(TVM:KSD!AA46)","v":0},{"$f":"SUM(TVM:KSD!AB46)","v":0},null,{"$f":"SUM(TVM:KSD!AB46)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(TVM:KSD!C47)","v":0},{"$f":"SUM(TVM:KSD!D47)","v":0},{"$f":"SUM(TVM:KSD!E47)","v":0},{"$f":"SUM(TVM:KSD!F47)","v":0},null,null,{"$f":"SUM(TVM:KSD!I47)","v":0},{"$f":"SUM(TVM:KSD!J47)","v":0},{"$f":"SUM(TVM:KSD!K47)","v":0},{"$f":"SUM(TVM:KSD!L47)","v":0},{"$f":"SUM(TVM:KSD!M47)","v":0},{"$f":"SUM(TVM:KSD!N47)","v":0},null,{"$f":"SUM(TVM:KSD!P47)","v":0},{"$f":"SUM(TVM:KSD!Q47)","v":0},{"$f":"SUM(TVM:KSD!R47)","v":0},{"$f":"SUM(TVM:KSD!S47)","v":0},{"$f":"SUM(TVM:KSD!T47)","v":0},{"$f":"SUM(TVM:KSD!U47)","v":0},{"$f":"SUM(TVM:KSD!V47)","v":0},{"$f":"SUM(TVM:KSD!W47)","v":0},null,{"$f":"SUM(TVM:KSD!Y47)","v":0},{"$f":"SUM(TVM:KSD!Z47)","v":0},{"$f":"SUM(TVM:KSD!AA47)","v":0},{"$f":"SUM(TVM:KSD!AB47)","v":0},null,{"$f":"SUM(TVM:KSD!AB47)","v":0}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(TVM:KSD!C48)","v":0},{"$f":"SUM(TVM:KSD!D48)","v":0},{"$f":"SUM(TVM:KSD!E48)","v":0},{"$f":"SUM(TVM:KSD!F48)","v":0},null,null,{"$f":"SUM(TVM:KSD!I48)","v":0},{"$f":"SUM(TVM:KSD!J48)","v":0},{"$f":"SUM(TVM:KSD!K48)","v":0},{"$f":"SUM(TVM:KSD!L48)","v":0},{"$f":"SUM(TVM:KSD!M48)","v":0},{"$f":"SUM(TVM:KSD!N48)","v":0},null,{"$f":"SUM(TVM:KSD!P48)","v":0},{"$f":"SUM(TVM:KSD!Q48)","v":0},{"$f":"SUM(TVM:KSD!R48)","v":0},{"$f":"SUM(TVM:KSD!S48)","v":0},{"$f":"SUM(TVM:KSD!T48)","v":0},{"$f":"SUM(TVM:KSD!U48)","v":0},{"$f":"SUM(TVM:KSD!V48)","v":0},{"$f":"SUM(TVM:KSD!W48)","v":0},null,{"$f":"SUM(TVM:KSD!Y48)","v":0},{"$f":"SUM(TVM:KSD!Z48)","v":0},{"$f":"SUM(TVM:KSD!AA48)","v":0},{"$f":"SUM(TVM:KSD!AB48)","v":0},null,{"$f":"SUM(TVM:KSD!AB48)","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",{"$f":"SUM(TVM:KSD!C49)","v":0},{"$f":"SUM(TVM:KSD!D49)","v":0},{"$f":"SUM(TVM:KSD!E49)","v":0},{"$f":"SUM(TVM:KSD!F49)","v":0},null,null,{"$f":"SUM(TVM:KSD!I49)","v":0},{"$f":"SUM(TVM:KSD!J49)","v":0},{"$f":"SUM(TVM:KSD!K49)","v":0},{"$f":"SUM(TVM:KSD!L49)","v":0},{"$f":"SUM(TVM:KSD!M49)","v":0},{"$f":"SUM(TVM:KSD!N49)","v":0},null,{"$f":"SUM(TVM:KSD!P49)","v":0},{"$f":"SUM(TVM:KSD!Q49)","v":0},{"$f":"SUM(TVM:KSD!R49)","v":0},{"$f":"SUM(TVM:KSD!S49)","v":0},{"$f":"SUM(TVM:KSD!T49)","v":0},{"$f":"SUM(TVM:KSD!U49)","v":0},{"$f":"SUM(TVM:KSD!V49)","v":0},{"$f":"SUM(TVM:KSD!W49)","v":0},null,{"$f":"SUM(TVM:KSD!Y49)","v":0},{"$f":"SUM(TVM:KSD!Z49)","v":0},{"$f":"SUM(TVM:KSD!AA49)","v":0},{"$f":"SUM(TVM:KSD!AB49)","v":0},null,{"$f":"SUM(TVM:KSD!AB49)","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",{"$f":"SUM(TVM:KSD!C50)","v":0},{"$f":"SUM(TVM:KSD!D50)","v":0},{"$f":"SUM(TVM:KSD!E50)","v":0},{"$f":"SUM(TVM:KSD!F50)","v":0},null,null,{"$f":"SUM(TVM:KSD!I50)","v":0},{"$f":"SUM(TVM:KSD!J50)","v":0},{"$f":"SUM(TVM:KSD!K50)","v":0},{"$f":"SUM(TVM:KSD!L50)","v":0},{"$f":"SUM(TVM:KSD!M50)","v":0},{"$f":"SUM(TVM:KSD!N50)","v":0},null,{"$f":"SUM(TVM:KSD!P50)","v":0},{"$f":"SUM(TVM:KSD!Q50)","v":0},{"$f":"SUM(TVM:KSD!R50)","v":0},{"$f":"SUM(TVM:KSD!S50)","v":0},{"$f":"SUM(TVM:KSD!T50)","v":0},{"$f":"SUM(TVM:KSD!U50)","v":0},{"$f":"SUM(TVM:KSD!V50)","v":0},{"$f":"SUM(TVM:KSD!W50)","v":0},null,{"$f":"SUM(TVM:KSD!Y50)","v":0},{"$f":"SUM(TVM:KSD!Z50)","v":0},{"$f":"SUM(TVM:KSD!AA50)","v":0},{"$f":"SUM(TVM:KSD!AB50)","v":0},null,{"$f":"SUM(TVM:KSD!AB50)","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",{"$f":"SUM(TVM:KSD!C51)","v":0},{"$f":"SUM(TVM:KSD!D51)","v":0},{"$f":"SUM(TVM:KSD!E51)","v":0},{"$f":"SUM(TVM:KSD!F51)","v":0},null,null,{"$f":"SUM(TVM:KSD!I51)","v":0},{"$f":"SUM(TVM:KSD!J51)","v":0},{"$f":"SUM(TVM:KSD!K51)","v":0},{"$f":"SUM(TVM:KSD!L51)","v":0},{"$f":"SUM(TVM:KSD!M51)","v":0},{"$f":"SUM(TVM:KSD!N51)","v":0},null,{"$f":"SUM(TVM:KSD!P51)","v":0},{"$f":"SUM(TVM:KSD!Q51)","v":0},{"$f":"SUM(TVM:KSD!R51)","v":0},{"$f":"SUM(TVM:KSD!S51)","v":0},{"$f":"SUM(TVM:KSD!T51)","v":0},{"$f":"SUM(TVM:KSD!U51)","v":0},{"$f":"SUM(TVM:KSD!V51)","v":0},{"$f":"SUM(TVM:KSD!W51)","v":0},null,{"$f":"SUM(TVM:KSD!Y51)","v":0},{"$f":"SUM(TVM:KSD!Z51)","v":0},{"$f":"SUM(TVM:KSD!AA51)","v":0},{"$f":"SUM(TVM:KSD!AB51)","v":0},null,{"$f":"SUM(TVM:KSD!AB51)","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(TVM:KSD!C52)","v":0},{"$f":"SUM(TVM:KSD!D52)","v":0},{"$f":"SUM(TVM:KSD!E52)","v":0},{"$f":"SUM(TVM:KSD!F52)","v":0},null,null,{"$f":"SUM(TVM:KSD!I52)","v":0},{"$f":"SUM(TVM:KSD!J52)","v":0},{"$f":"SUM(TVM:KSD!K52)","v":0},{"$f":"SUM(TVM:KSD!L52)","v":0},{"$f":"SUM(TVM:KSD!M52)","v":0},{"$f":"SUM(TVM:KSD!N52)","v":0},null,{"$f":"SUM(TVM:KSD!P52)","v":0},{"$f":"SUM(TVM:KSD!Q52)","v":0},{"$f":"SUM(TVM:KSD!R52)","v":0},{"$f":"SUM(TVM:KSD!S52)","v":0},{"$f":"SUM(TVM:KSD!T52)","v":0},{"$f":"SUM(TVM:KSD!U52)","v":0},{"$f":"SUM(TVM:KSD!V52)","v":0},{"$f":"SUM(TVM:KSD!W52)","v":0},null,{"$f":"SUM(TVM:KSD!Y52)","v":0},{"$f":"SUM(TVM:KSD!Z52)","v":0},{"$f":"SUM(TVM:KSD!AA52)","v":0},{"$f":"SUM(TVM:KSD!AB52)","v":0},null,{"$f":"SUM(TVM:KSD!AB52)","v":0}]
[null,"Recurring ",{"$f":"SUM(TVM:KSD!C53)","v":0},{"$f":"SUM(TVM:KSD!D53)","v":0},{"$f":"SUM(TVM:KSD!E53)","v":0},{"$f":"SUM(TVM:KSD!F53)","v":0},null,null,{"$f":"SUM(TVM:KSD!I53)","v":0},{"$f":"SUM(TVM:KSD!J53)","v":0},{"$f":"SUM(TVM:KSD!K53)","v":0},{"$f":"SUM(TVM:KSD!L53)","v":0},{"$f":"SUM(TVM:KSD!M53)","v":0},{"$f":"SUM(TVM:KSD!N53)","v":0},null,{"$f":"SUM(TVM:KSD!P53)","v":0},{"$f":"SUM(TVM:KSD!Q53)","v":0},{"$f":"SUM(TVM:KSD!R53)","v":0},{"$f":"SUM(TVM:KSD!S53)","v":0},{"$f":"SUM(TVM:KSD!T53)","v":0},{"$f":"SUM(TVM:KSD!U53)","v":0},{"$f":"SUM(TVM:KSD!V53)","v":0},{"$f":"SUM(TVM:KSD!W53)","v":0},null,{"$f":"SUM(TVM:KSD!Y53)","v":0},{"$f":"SUM(TVM:KSD!Z53)","v":0},{"$f":"SUM(TVM:KSD!AA53)","v":0},{"$f":"SUM(TVM:KSD!AB53)","v":0},null,{"$f":"SUM(TVM:KSD!AB53)","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",{"$f":"SUM(TVM:KSD!C54)","v":0},{"$f":"SUM(TVM:KSD!D54)","v":0},{"$f":"SUM(TVM:KSD!E54)","v":0},{"$f":"SUM(TVM:KSD!F54)","v":0},null,null,{"$f":"SUM(TVM:KSD!I54)","v":0},{"$f":"SUM(TVM:KSD!J54)","v":0},{"$f":"SUM(TVM:KSD!K54)","v":0},{"$f":"SUM(TVM:KSD!L54)","v":0},{"$f":"SUM(TVM:KSD!M54)","v":0},{"$f":"SUM(TVM:KSD!N54)","v":0},null,{"$f":"SUM(TVM:KSD!P54)","v":0},{"$f":"SUM(TVM:KSD!Q54)","v":0},{"$f":"SUM(TVM:KSD!R54)","v":0},{"$f":"SUM(TVM:KSD!S54)","v":0},{"$f":"SUM(TVM:KSD!T54)","v":0},{"$f":"SUM(TVM:KSD!U54)","v":0},{"$f":"SUM(TVM:KSD!V54)","v":0},{"$f":"SUM(TVM:KSD!W54)","v":0},null,{"$f":"SUM(TVM:KSD!Y54)","v":0},{"$f":"SUM(TVM:KSD!Z54)","v":0},{"$f":"SUM(TVM:KSD!AA54)","v":0},{"$f":"SUM(TVM:KSD!AB54)","v":0},null,{"$f":"SUM(TVM:KSD!AB54)","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(TVM:KSD!C55)","v":0},{"$f":"SUM(TVM:KSD!D55)","v":0},{"$f":"SUM(TVM:KSD!E55)","v":0},{"$f":"SUM(TVM:KSD!F55)","v":0},null,null,{"$f":"SUM(TVM:KSD!I55)","v":0},{"$f":"SUM(TVM:KSD!J55)","v":0},{"$f":"SUM(TVM:KSD!K55)","v":0},{"$f":"SUM(TVM:KSD!L55)","v":0},{"$f":"SUM(TVM:KSD!M55)","v":0},{"$f":"SUM(TVM:KSD!N55)","v":0},null,{"$f":"SUM(TVM:KSD!P55)","v":0},{"$f":"SUM(TVM:KSD!Q55)","v":0},{"$f":"SUM(TVM:KSD!R55)","v":0},{"$f":"SUM(TVM:KSD!S55)","v":0},{"$f":"SUM(TVM:KSD!T55)","v":0},{"$f":"SUM(TVM:KSD!U55)","v":0},{"$f":"SUM(TVM:KSD!V55)","v":0},{"$f":"SUM(TVM:KSD!W55)","v":0},null,{"$f":"SUM(TVM:KSD!Y55)","v":0},{"$f":"SUM(TVM:KSD!Z55)","v":0},{"$f":"SUM(TVM:KSD!AA55)","v":0},{"$f":"SUM(TVM:KSD!AB55)","v":0},null,{"$f":"SUM(TVM:KSD!AB55)","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"SUM(TVM:KSD!C56)","v":0},{"$f":"SUM(TVM:KSD!D56)","v":0},{"$f":"SUM(TVM:KSD!E56)","v":0},{"$f":"SUM(TVM:KSD!F56)","v":0},null,null,{"$f":"SUM(TVM:KSD!I56)","v":0},{"$f":"SUM(TVM:KSD!J56)","v":0},{"$f":"SUM(TVM:KSD!K56)","v":0},{"$f":"SUM(TVM:KSD!L56)","v":0},{"$f":"SUM(TVM:KSD!M56)","v":0},{"$f":"SUM(TVM:KSD!N56)","v":0},null,{"$f":"SUM(TVM:KSD!P56)","v":0},{"$f":"SUM(TVM:KSD!Q56)","v":0},{"$f":"SUM(TVM:KSD!R56)","v":0},{"$f":"SUM(TVM:KSD!S56)","v":0},{"$f":"SUM(TVM:KSD!T56)","v":0},{"$f":"SUM(TVM:KSD!U56)","v":0},{"$f":"SUM(TVM:KSD!V56)","v":0},{"$f":"SUM(TVM:KSD!W56)","v":0},null,{"$f":"SUM(TVM:KSD!Y56)","v":0},{"$f":"SUM(TVM:KSD!Z56)","v":0},{"$f":"SUM(TVM:KSD!AA56)","v":0},{"$f":"SUM(TVM:KSD!AB56)","v":0},null,{"$f":"SUM(TVM:KSD!AB56)","v":0}]
[2.2599999999999993,"Salaries ",{"$f":"SUM(TVM:KSD!C57)","v":0},{"$f":"SUM(TVM:KSD!D57)","v":0},{"$f":"SUM(TVM:KSD!E57)","v":0},{"$f":"SUM(TVM:KSD!F57)","v":0},null,null,{"$f":"SUM(TVM:KSD!I57)","v":0},{"$f":"SUM(TVM:KSD!J57)","v":0},{"$f":"SUM(TVM:KSD!K57)","v":0},{"$f":"SUM(TVM:KSD!L57)","v":0},{"$f":"SUM(TVM:KSD!M57)","v":0},{"$f":"SUM(TVM:KSD!N57)","v":0},null,{"$f":"SUM(TVM:KSD!P57)","v":0},{"$f":"SUM(TVM:KSD!Q57)","v":0},{"$f":"SUM(TVM:KSD!R57)","v":0},{"$f":"SUM(TVM:KSD!S57)","v":0},{"$f":"SUM(TVM:KSD!T57)","v":0},{"$f":"SUM(TVM:KSD!U57)","v":0},{"$f":"SUM(TVM:KSD!V57)","v":0},{"$f":"SUM(TVM:KSD!W57)","v":0},null,{"$f":"SUM(TVM:KSD!Y57)","v":0},{"$f":"SUM(TVM:KSD!Z57)","v":0},{"$f":"SUM(TVM:KSD!AA57)","v":0},{"$f":"SUM(TVM:KSD!AB57)","v":0},null,{"$f":"SUM(TVM:KSD!AB57)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(TVM:KSD!C58)","v":0},{"$f":"SUM(TVM:KSD!D58)","v":0},{"$f":"SUM(TVM:KSD!E58)","v":0},{"$f":"SUM(TVM:KSD!F58)","v":0},null,null,{"$f":"SUM(TVM:KSD!I58)","v":0},{"$f":"SUM(TVM:KSD!J58)","v":0},{"$f":"SUM(TVM:KSD!K58)","v":0},{"$f":"SUM(TVM:KSD!L58)","v":0},{"$f":"SUM(TVM:KSD!M58)","v":0},{"$f":"SUM(TVM:KSD!N58)","v":0},null,{"$f":"SUM(TVM:KSD!P58)","v":0},{"$f":"SUM(TVM:KSD!Q58)","v":0},{"$f":"SUM(TVM:KSD!R58)","v":0},{"$f":"SUM(TVM:KSD!S58)","v":0},{"$f":"SUM(TVM:KSD!T58)","v":0},{"$f":"SUM(TVM:KSD!U58)","v":0},{"$f":"SUM(TVM:KSD!V58)","v":0},{"$f":"SUM(TVM:KSD!W58)","v":0},null,{"$f":"SUM(TVM:KSD!Y58)","v":0},{"$f":"SUM(TVM:KSD!Z58)","v":0},{"$f":"SUM(TVM:KSD!AA58)","v":0},{"$f":"SUM(TVM:KSD!AB58)","v":0},null,{"$f":"SUM(TVM:KSD!AB58)","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(TVM:KSD!C59)","v":0},{"$f":"SUM(TVM:KSD!D59)","v":0},{"$f":"SUM(TVM:KSD!E59)","v":0},{"$f":"SUM(TVM:KSD!F59)","v":0},null,null,{"$f":"SUM(TVM:KSD!I59)","v":0},{"$f":"SUM(TVM:KSD!J59)","v":0},{"$f":"SUM(TVM:KSD!K59)","v":0},{"$f":"SUM(TVM:KSD!L59)","v":0},{"$f":"SUM(TVM:KSD!M59)","v":0},{"$f":"SUM(TVM:KSD!N59)","v":0},null,{"$f":"SUM(TVM:KSD!P59)","v":0},{"$f":"SUM(TVM:KSD!Q59)","v":0},{"$f":"SUM(TVM:KSD!R59)","v":0},{"$f":"SUM(TVM:KSD!S59)","v":0},{"$f":"SUM(TVM:KSD!T59)","v":0},{"$f":"SUM(TVM:KSD!U59)","v":0},{"$f":"SUM(TVM:KSD!V59)","v":0},{"$f":"SUM(TVM:KSD!W59)","v":0},null,{"$f":"SUM(TVM:KSD!Y59)","v":0},{"$f":"SUM(TVM:KSD!Z59)","v":0},{"$f":"SUM(TVM:KSD!AA59)","v":0},{"$f":"SUM(TVM:KSD!AB59)","v":0},null,{"$f":"SUM(TVM:KSD!AB59)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(TVM:KSD!C60)","v":0},{"$f":"SUM(TVM:KSD!D60)","v":0},{"$f":"SUM(TVM:KSD!E60)","v":0},{"$f":"SUM(TVM:KSD!F60)","v":0},null,null,{"$f":"SUM(TVM:KSD!I60)","v":0},{"$f":"SUM(TVM:KSD!J60)","v":0},{"$f":"SUM(TVM:KSD!K60)","v":0},{"$f":"SUM(TVM:KSD!L60)","v":0},{"$f":"SUM(TVM:KSD!M60)","v":0},{"$f":"SUM(TVM:KSD!N60)","v":0},null,{"$f":"SUM(TVM:KSD!P60)","v":0},{"$f":"SUM(TVM:KSD!Q60)","v":0},{"$f":"SUM(TVM:KSD!R60)","v":0},{"$f":"SUM(TVM:KSD!S60)","v":0},{"$f":"SUM(TVM:KSD!T60)","v":0},{"$f":"SUM(TVM:KSD!U60)","v":0},{"$f":"SUM(TVM:KSD!V60)","v":0},{"$f":"SUM(TVM:KSD!W60)","v":0},null,{"$f":"SUM(TVM:KSD!Y60)","v":0},{"$f":"SUM(TVM:KSD!Z60)","v":0},{"$f":"SUM(TVM:KSD!AA60)","v":0},{"$f":"SUM(TVM:KSD!AB60)","v":0},null,{"$f":"SUM(TVM:KSD!AB60)","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(TVM:KSD!C61)","v":0},{"$f":"SUM(TVM:KSD!D61)","v":0},{"$f":"SUM(TVM:KSD!E61)","v":0},{"$f":"SUM(TVM:KSD!F61)","v":0},null,null,{"$f":"SUM(TVM:KSD!I61)","v":0},{"$f":"SUM(TVM:KSD!J61)","v":0},{"$f":"SUM(TVM:KSD!K61)","v":0},{"$f":"SUM(TVM:KSD!L61)","v":0},{"$f":"SUM(TVM:KSD!M61)","v":0},{"$f":"SUM(TVM:KSD!N61)","v":0},null,{"$f":"SUM(TVM:KSD!P61)","v":0},{"$f":"SUM(TVM:KSD!Q61)","v":0},{"$f":"SUM(TVM:KSD!R61)","v":0},{"$f":"SUM(TVM:KSD!S61)","v":0},{"$f":"SUM(TVM:KSD!T61)","v":0},{"$f":"SUM(TVM:KSD!U61)","v":0},{"$f":"SUM(TVM:KSD!V61)","v":0},{"$f":"SUM(TVM:KSD!W61)","v":0},null,{"$f":"SUM(TVM:KSD!Y61)","v":0},{"$f":"SUM(TVM:KSD!Z61)","v":0},{"$f":"SUM(TVM:KSD!AA61)","v":0},{"$f":"SUM(TVM:KSD!AB61)","v":0},null,{"$f":"SUM(TVM:KSD!AB61)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(TVM:KSD!C62)","v":0},{"$f":"SUM(TVM:KSD!D62)","v":0},{"$f":"SUM(TVM:KSD!E62)","v":0},{"$f":"SUM(TVM:KSD!F62)","v":0},null,null,{"$f":"SUM(TVM:KSD!I62)","v":0},{"$f":"SUM(TVM:KSD!J62)","v":0},{"$f":"SUM(TVM:KSD!K62)","v":0},{"$f":"SUM(TVM:KSD!L62)","v":0},{"$f":"SUM(TVM:KSD!M62)","v":0},{"$f":"SUM(TVM:KSD!N62)","v":0},null,{"$f":"SUM(TVM:KSD!P62)","v":0},{"$f":"SUM(TVM:KSD!Q62)","v":0},{"$f":"SUM(TVM:KSD!R62)","v":0},{"$f":"SUM(TVM:KSD!S62)","v":0},{"$f":"SUM(TVM:KSD!T62)","v":0},{"$f":"SUM(TVM:KSD!U62)","v":0},{"$f":"SUM(TVM:KSD!V62)","v":0},{"$f":"SUM(TVM:KSD!W62)","v":0},null,{"$f":"SUM(TVM:KSD!Y62)","v":0},{"$f":"SUM(TVM:KSD!Z62)","v":0},{"$f":"SUM(TVM:KSD!AA62)","v":0},{"$f":"SUM(TVM:KSD!AB62)","v":0},null,{"$f":"SUM(TVM:KSD!AB62)","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(TVM:KSD!C63)","v":0},{"$f":"SUM(TVM:KSD!D63)","v":0},{"$f":"SUM(TVM:KSD!E63)","v":0},{"$f":"SUM(TVM:KSD!F63)","v":0},null,null,{"$f":"SUM(TVM:KSD!I63)","v":0},{"$f":"SUM(TVM:KSD!J63)","v":0},{"$f":"SUM(TVM:KSD!K63)","v":0},{"$f":"SUM(TVM:KSD!L63)","v":0},{"$f":"SUM(TVM:KSD!M63)","v":0},{"$f":"SUM(TVM:KSD!N63)","v":0},null,{"$f":"SUM(TVM:KSD!P63)","v":0},{"$f":"SUM(TVM:KSD!Q63)","v":0},{"$f":"SUM(TVM:KSD!R63)","v":0},{"$f":"SUM(TVM:KSD!S63)","v":0},{"$f":"SUM(TVM:KSD!T63)","v":0},{"$f":"SUM(TVM:KSD!U63)","v":0},{"$f":"SUM(TVM:KSD!V63)","v":0},{"$f":"SUM(TVM:KSD!W63)","v":0},null,{"$f":"SUM(TVM:KSD!Y63)","v":0},{"$f":"SUM(TVM:KSD!Z63)","v":0},{"$f":"SUM(TVM:KSD!AA63)","v":0},{"$f":"SUM(TVM:KSD!AB63)","v":0},null,{"$f":"SUM(TVM:KSD!AB63)","v":0}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(TVM:KSD!C64)","v":0},{"$f":"SUM(TVM:KSD!D64)","v":0},{"$f":"SUM(TVM:KSD!E64)","v":0},{"$f":"SUM(TVM:KSD!F64)","v":0},null,null,{"$f":"SUM(TVM:KSD!I64)","v":0},{"$f":"SUM(TVM:KSD!J64)","v":0},{"$f":"SUM(TVM:KSD!K64)","v":0},{"$f":"SUM(TVM:KSD!L64)","v":0},{"$f":"SUM(TVM:KSD!M64)","v":0},{"$f":"SUM(TVM:KSD!N64)","v":0},null,{"$f":"SUM(TVM:KSD!P64)","v":0},{"$f":"SUM(TVM:KSD!Q64)","v":0},{"$f":"SUM(TVM:KSD!R64)","v":0},{"$f":"SUM(TVM:KSD!S64)","v":0},{"$f":"SUM(TVM:KSD!T64)","v":0},{"$f":"SUM(TVM:KSD!U64)","v":0},{"$f":"SUM(TVM:KSD!V64)","v":0},{"$f":"SUM(TVM:KSD!W64)","v":0},null,{"$f":"SUM(TVM:KSD!Y64)","v":0},{"$f":"SUM(TVM:KSD!Z64)","v":0},{"$f":"SUM(TVM:KSD!AA64)","v":0},{"$f":"SUM(TVM:KSD!AB64)","v":0},null,{"$f":"SUM(TVM:KSD!AB64)","v":0}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(TVM:KSD!C65)","v":0},{"$f":"SUM(TVM:KSD!D65)","v":0},{"$f":"SUM(TVM:KSD!E65)","v":0},{"$f":"SUM(TVM:KSD!F65)","v":0},null,null,{"$f":"SUM(TVM:KSD!I65)","v":0},{"$f":"SUM(TVM:KSD!J65)","v":0},{"$f":"SUM(TVM:KSD!K65)","v":0},{"$f":"SUM(TVM:KSD!L65)","v":0},{"$f":"SUM(TVM:KSD!M65)","v":0},{"$f":"SUM(TVM:KSD!N65)","v":0},null,{"$f":"SUM(TVM:KSD!P65)","v":0},{"$f":"SUM(TVM:KSD!Q65)","v":0},{"$f":"SUM(TVM:KSD!R65)","v":0},{"$f":"SUM(TVM:KSD!S65)","v":0},{"$f":"SUM(TVM:KSD!T65)","v":0},{"$f":"SUM(TVM:KSD!U65)","v":0},{"$f":"SUM(TVM:KSD!V65)","v":0},{"$f":"SUM(TVM:KSD!W65)","v":0},null,{"$f":"SUM(TVM:KSD!Y65)","v":0},{"$f":"SUM(TVM:KSD!Z65)","v":0},{"$f":"SUM(TVM:KSD!AA65)","v":0},{"$f":"SUM(TVM:KSD!AB65)","v":0},null,{"$f":"SUM(TVM:KSD!AB65)","v":0}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"SUM(TVM:KSD!C66)","v":0},{"$f":"SUM(TVM:KSD!D66)","v":0},{"$f":"SUM(TVM:KSD!E66)","v":0},{"$f":"SUM(TVM:KSD!F66)","v":0},null,null,{"$f":"SUM(TVM:KSD!I66)","v":0},{"$f":"SUM(TVM:KSD!J66)","v":0},{"$f":"SUM(TVM:KSD!K66)","v":0},{"$f":"SUM(TVM:KSD!L66)","v":0},{"$f":"SUM(TVM:KSD!M66)","v":0},{"$f":"SUM(TVM:KSD!N66)","v":0},null,{"$f":"SUM(TVM:KSD!P66)","v":0},{"$f":"SUM(TVM:KSD!Q66)","v":0},{"$f":"SUM(TVM:KSD!R66)","v":0},{"$f":"SUM(TVM:KSD!S66)","v":0},{"$f":"SUM(TVM:KSD!T66)","v":0},{"$f":"SUM(TVM:KSD!U66)","v":0},{"$f":"SUM(TVM:KSD!V66)","v":0},{"$f":"SUM(TVM:KSD!W66)","v":0},null,{"$f":"SUM(TVM:KSD!Y66)","v":0},{"$f":"SUM(TVM:KSD!Z66)","v":0},{"$f":"SUM(TVM:KSD!AA66)","v":0},{"$f":"SUM(TVM:KSD!AB66)","v":0},null,{"$f":"SUM(TVM:KSD!AB66)","v":0}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"SUM(TVM:KSD!C67)","v":0},{"$f":"SUM(TVM:KSD!D67)","v":0},{"$f":"SUM(TVM:KSD!E67)","v":0},{"$f":"SUM(TVM:KSD!F67)","v":0},null,null,{"$f":"SUM(TVM:KSD!I67)","v":0},{"$f":"SUM(TVM:KSD!J67)","v":0},{"$f":"SUM(TVM:KSD!K67)","v":0},{"$f":"SUM(TVM:KSD!L67)","v":0},{"$f":"SUM(TVM:KSD!M67)","v":0},{"$f":"SUM(TVM:KSD!N67)","v":0},null,{"$f":"SUM(TVM:KSD!P67)","v":0},{"$f":"SUM(TVM:KSD!Q67)","v":0},{"$f":"SUM(TVM:KSD!R67)","v":0},{"$f":"SUM(TVM:KSD!S67)","v":0},{"$f":"SUM(TVM:KSD!T67)","v":0},{"$f":"SUM(TVM:KSD!U67)","v":0},{"$f":"SUM(TVM:KSD!V67)","v":0},{"$f":"SUM(TVM:KSD!W67)","v":0},null,{"$f":"SUM(TVM:KSD!Y67)","v":0},{"$f":"SUM(TVM:KSD!Z67)","v":0},{"$f":"SUM(TVM:KSD!AA67)","v":0},{"$f":"SUM(TVM:KSD!AB67)","v":0},null,{"$f":"SUM(TVM:KSD!AB67)","v":0}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(TVM:KSD!C68)","v":0},{"$f":"SUM(TVM:KSD!D68)","v":0},{"$f":"SUM(TVM:KSD!E68)","v":0},{"$f":"SUM(TVM:KSD!F68)","v":0},null,null,{"$f":"SUM(TVM:KSD!I68)","v":0},{"$f":"SUM(TVM:KSD!J68)","v":0},{"$f":"SUM(TVM:KSD!K68)","v":0},{"$f":"SUM(TVM:KSD!L68)","v":0},{"$f":"SUM(TVM:KSD!M68)","v":0},{"$f":"SUM(TVM:KSD!N68)","v":0},null,{"$f":"SUM(TVM:KSD!P68)","v":0},{"$f":"SUM(TVM:KSD!Q68)","v":0},{"$f":"SUM(TVM:KSD!R68)","v":0},{"$f":"SUM(TVM:KSD!S68)","v":0},{"$f":"SUM(TVM:KSD!T68)","v":0},{"$f":"SUM(TVM:KSD!U68)","v":0},{"$f":"SUM(TVM:KSD!V68)","v":0},{"$f":"SUM(TVM:KSD!W68)","v":0},null,{"$f":"SUM(TVM:KSD!Y68)","v":0},{"$f":"SUM(TVM:KSD!Z68)","v":0},{"$f":"SUM(TVM:KSD!AA68)","v":0},{"$f":"SUM(TVM:KSD!AB68)","v":0},null,{"$f":"SUM(TVM:KSD!AB68)","v":0}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(TVM:KSD!C69)","v":0},{"$f":"SUM(TVM:KSD!D69)","v":0},{"$f":"SUM(TVM:KSD!E69)","v":0},{"$f":"SUM(TVM:KSD!F69)","v":0},null,null,{"$f":"SUM(TVM:KSD!I69)","v":0},{"$f":"SUM(TVM:KSD!J69)","v":0},{"$f":"SUM(TVM:KSD!K69)","v":0},{"$f":"SUM(TVM:KSD!L69)","v":0},{"$f":"SUM(TVM:KSD!M69)","v":0},{"$f":"SUM(TVM:KSD!N69)","v":0},null,{"$f":"SUM(TVM:KSD!P69)","v":0},{"$f":"SUM(TVM:KSD!Q69)","v":0},{"$f":"SUM(TVM:KSD!R69)","v":0},{"$f":"SUM(TVM:KSD!S69)","v":0},{"$f":"SUM(TVM:KSD!T69)","v":0},{"$f":"SUM(TVM:KSD!U69)","v":0},{"$f":"SUM(TVM:KSD!V69)","v":0},{"$f":"SUM(TVM:KSD!W69)","v":0},null,{"$f":"SUM(TVM:KSD!Y69)","v":0},{"$f":"SUM(TVM:KSD!Z69)","v":0},{"$f":"SUM(TVM:KSD!AA69)","v":0},{"$f":"SUM(TVM:KSD!AB69)","v":0},null,{"$f":"SUM(TVM:KSD!AB69)","v":0}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(TVM:KSD!C70)","v":0},{"$f":"SUM(TVM:KSD!D70)","v":0},{"$f":"SUM(TVM:KSD!E70)","v":0},{"$f":"SUM(TVM:KSD!F70)","v":0},null,null,{"$f":"SUM(TVM:KSD!I70)","v":0},{"$f":"SUM(TVM:KSD!J70)","v":0},{"$f":"SUM(TVM:KSD!K70)","v":0},{"$f":"SUM(TVM:KSD!L70)","v":0},{"$f":"SUM(TVM:KSD!M70)","v":0},{"$f":"SUM(TVM:KSD!N70)","v":0},null,{"$f":"SUM(TVM:KSD!P70)","v":0},{"$f":"SUM(TVM:KSD!Q70)","v":0},{"$f":"SUM(TVM:KSD!R70)","v":0},{"$f":"SUM(TVM:KSD!S70)","v":0},{"$f":"SUM(TVM:KSD!T70)","v":0},{"$f":"SUM(TVM:KSD!U70)","v":0},{"$f":"SUM(TVM:KSD!V70)","v":0},{"$f":"SUM(TVM:KSD!W70)","v":0},null,{"$f":"SUM(TVM:KSD!Y70)","v":0},{"$f":"SUM(TVM:KSD!Z70)","v":0},{"$f":"SUM(TVM:KSD!AA70)","v":0},{"$f":"SUM(TVM:KSD!AB70)","v":0},null,{"$f":"SUM(TVM:KSD!AB70)","v":0}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(TVM:KSD!C71)","v":0},{"$f":"SUM(TVM:KSD!D71)","v":0},{"$f":"SUM(TVM:KSD!E71)","v":0},{"$f":"SUM(TVM:KSD!F71)","v":0},null,null,{"$f":"SUM(TVM:KSD!I71)","v":0},{"$f":"SUM(TVM:KSD!J71)","v":0},{"$f":"SUM(TVM:KSD!K71)","v":0},{"$f":"SUM(TVM:KSD!L71)","v":0},{"$f":"SUM(TVM:KSD!M71)","v":0},{"$f":"SUM(TVM:KSD!N71)","v":0},null,{"$f":"SUM(TVM:KSD!P71)","v":0},{"$f":"SUM(TVM:KSD!Q71)","v":0},{"$f":"SUM(TVM:KSD!R71)","v":0},{"$f":"SUM(TVM:KSD!S71)","v":0},{"$f":"SUM(TVM:KSD!T71)","v":0},{"$f":"SUM(TVM:KSD!U71)","v":0},{"$f":"SUM(TVM:KSD!V71)","v":0},{"$f":"SUM(TVM:KSD!W71)","v":0},null,{"$f":"SUM(TVM:KSD!Y71)","v":0},{"$f":"SUM(TVM:KSD!Z71)","v":0},{"$f":"SUM(TVM:KSD!AA71)","v":0},{"$f":"SUM(TVM:KSD!AB71)","v":0},null,{"$f":"SUM(TVM:KSD!AB71)","v":0}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(TVM:KSD!C72)","v":0},{"$f":"SUM(TVM:KSD!D72)","v":0},{"$f":"SUM(TVM:KSD!E72)","v":0},{"$f":"SUM(TVM:KSD!F72)","v":0},null,null,{"$f":"SUM(TVM:KSD!I72)","v":0},{"$f":"SUM(TVM:KSD!J72)","v":0},{"$f":"SUM(TVM:KSD!K72)","v":0},{"$f":"SUM(TVM:KSD!L72)","v":0},{"$f":"SUM(TVM:KSD!M72)","v":0},{"$f":"SUM(TVM:KSD!N72)","v":0},null,{"$f":"SUM(TVM:KSD!P72)","v":0},{"$f":"SUM(TVM:KSD!Q72)","v":0},{"$f":"SUM(TVM:KSD!R72)","v":0},{"$f":"SUM(TVM:KSD!S72)","v":0},{"$f":"SUM(TVM:KSD!T72)","v":0},{"$f":"SUM(TVM:KSD!U72)","v":0},{"$f":"SUM(TVM:KSD!V72)","v":0},{"$f":"SUM(TVM:KSD!W72)","v":0},null,{"$f":"SUM(TVM:KSD!Y72)","v":0},{"$f":"SUM(TVM:KSD!Z72)","v":0},{"$f":"SUM(TVM:KSD!AA72)","v":0},{"$f":"SUM(TVM:KSD!AB72)","v":0},null,{"$f":"SUM(TVM:KSD!AB72)","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"SUM(TVM:KSD!C73)","v":0},{"$f":"SUM(TVM:KSD!D73)","v":0},{"$f":"SUM(TVM:KSD!E73)","v":0},{"$f":"SUM(TVM:KSD!F73)","v":0},null,null,{"$f":"SUM(TVM:KSD!I73)","v":0},{"$f":"SUM(TVM:KSD!J73)","v":0},{"$f":"SUM(TVM:KSD!K73)","v":0},{"$f":"SUM(TVM:KSD!L73)","v":0},{"$f":"SUM(TVM:KSD!M73)","v":0},{"$f":"SUM(TVM:KSD!N73)","v":0},null,{"$f":"SUM(TVM:KSD!P73)","v":0},{"$f":"SUM(TVM:KSD!Q73)","v":0},{"$f":"SUM(TVM:KSD!R73)","v":0},{"$f":"SUM(TVM:KSD!S73)","v":0},{"$f":"SUM(TVM:KSD!T73)","v":0},{"$f":"SUM(TVM:KSD!U73)","v":0},{"$f":"SUM(TVM:KSD!V73)","v":0},{"$f":"SUM(TVM:KSD!W73)","v":0},null,{"$f":"SUM(TVM:KSD!Y73)","v":0},{"$f":"SUM(TVM:KSD!Z73)","v":0},{"$f":"SUM(TVM:KSD!AA73)","v":0},{"$f":"SUM(TVM:KSD!AB73)","v":0},null,{"$f":"SUM(TVM:KSD!AB73)","v":0}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(TVM:KSD!C74)","v":0},{"$f":"SUM(TVM:KSD!D74)","v":0},{"$f":"SUM(TVM:KSD!E74)","v":0},{"$f":"SUM(TVM:KSD!F74)","v":0},null,null,{"$f":"SUM(TVM:KSD!I74)","v":0},{"$f":"SUM(TVM:KSD!J74)","v":0},{"$f":"SUM(TVM:KSD!K74)","v":0},{"$f":"SUM(TVM:KSD!L74)","v":0},{"$f":"SUM(TVM:KSD!M74)","v":0},{"$f":"SUM(TVM:KSD!N74)","v":0},null,{"$f":"SUM(TVM:KSD!P74)","v":0},{"$f":"SUM(TVM:KSD!Q74)","v":0},{"$f":"SUM(TVM:KSD!R74)","v":0},{"$f":"SUM(TVM:KSD!S74)","v":0},{"$f":"SUM(TVM:KSD!T74)","v":0},{"$f":"SUM(TVM:KSD!U74)","v":0},{"$f":"SUM(TVM:KSD!V74)","v":0},{"$f":"SUM(TVM:KSD!W74)","v":0},null,{"$f":"SUM(TVM:KSD!Y74)","v":0},{"$f":"SUM(TVM:KSD!Z74)","v":0},{"$f":"SUM(TVM:KSD!AA74)","v":0},{"$f":"SUM(TVM:KSD!AB74)","v":0},null,{"$f":"SUM(TVM:KSD!AB74)","v":0}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(TVM:KSD!C75)","v":0},{"$f":"SUM(TVM:KSD!D75)","v":0},{"$f":"SUM(TVM:KSD!E75)","v":0},{"$f":"SUM(TVM:KSD!F75)","v":0},null,null,{"$f":"SUM(TVM:KSD!I75)","v":0},{"$f":"SUM(TVM:KSD!J75)","v":0},{"$f":"SUM(TVM:KSD!K75)","v":0},{"$f":"SUM(TVM:KSD!L75)","v":0},{"$f":"SUM(TVM:KSD!M75)","v":0},{"$f":"SUM(TVM:KSD!N75)","v":0},null,{"$f":"SUM(TVM:KSD!P75)","v":0},{"$f":"SUM(TVM:KSD!Q75)","v":0},{"$f":"SUM(TVM:KSD!R75)","v":0},{"$f":"SUM(TVM:KSD!S75)","v":0},{"$f":"SUM(TVM:KSD!T75)","v":0},{"$f":"SUM(TVM:KSD!U75)","v":0},{"$f":"SUM(TVM:KSD!V75)","v":0},{"$f":"SUM(TVM:KSD!W75)","v":0},null,{"$f":"SUM(TVM:KSD!Y75)","v":0},{"$f":"SUM(TVM:KSD!Z75)","v":0},{"$f":"SUM(TVM:KSD!AA75)","v":0},{"$f":"SUM(TVM:KSD!AB75)","v":0},null,{"$f":"SUM(TVM:KSD!AB75)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(TVM:KSD!C76)","v":0},{"$f":"SUM(TVM:KSD!D76)","v":0},{"$f":"SUM(TVM:KSD!E76)","v":0},{"$f":"SUM(TVM:KSD!F76)","v":0},null,null,{"$f":"SUM(TVM:KSD!I76)","v":0},{"$f":"SUM(TVM:KSD!J76)","v":0},{"$f":"SUM(TVM:KSD!K76)","v":0},{"$f":"SUM(TVM:KSD!L76)","v":0},{"$f":"SUM(TVM:KSD!M76)","v":0},{"$f":"SUM(TVM:KSD!N76)","v":0},null,{"$f":"SUM(TVM:KSD!P76)","v":0},{"$f":"SUM(TVM:KSD!Q76)","v":0},{"$f":"SUM(TVM:KSD!R76)","v":0},{"$f":"SUM(TVM:KSD!S76)","v":0},{"$f":"SUM(TVM:KSD!T76)","v":0},{"$f":"SUM(TVM:KSD!U76)","v":0},{"$f":"SUM(TVM:KSD!V76)","v":0},{"$f":"SUM(TVM:KSD!W76)","v":0},null,{"$f":"SUM(TVM:KSD!Y76)","v":0},{"$f":"SUM(TVM:KSD!Z76)","v":0},{"$f":"SUM(TVM:KSD!AA76)","v":0},{"$f":"SUM(TVM:KSD!AB76)","v":0},null,{"$f":"SUM(TVM:KSD!AB76)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(TVM:KSD!C77)","v":0},{"$f":"SUM(TVM:KSD!D77)","v":0},{"$f":"SUM(TVM:KSD!E77)","v":0},{"$f":"SUM(TVM:KSD!F77)","v":0},null,null,{"$f":"SUM(TVM:KSD!I77)","v":0},{"$f":"SUM(TVM:KSD!J77)","v":0},{"$f":"SUM(TVM:KSD!K77)","v":0},{"$f":"SUM(TVM:KSD!L77)","v":0},{"$f":"SUM(TVM:KSD!M77)","v":0},{"$f":"SUM(TVM:KSD!N77)","v":0},null,{"$f":"SUM(TVM:KSD!P77)","v":0},{"$f":"SUM(TVM:KSD!Q77)","v":0},{"$f":"SUM(TVM:KSD!R77)","v":0},{"$f":"SUM(TVM:KSD!S77)","v":0},{"$f":"SUM(TVM:KSD!T77)","v":0},{"$f":"SUM(TVM:KSD!U77)","v":0},{"$f":"SUM(TVM:KSD!V77)","v":0},{"$f":"SUM(TVM:KSD!W77)","v":0},null,{"$f":"SUM(TVM:KSD!Y77)","v":0},{"$f":"SUM(TVM:KSD!Z77)","v":0},{"$f":"SUM(TVM:KSD!AA77)","v":0},{"$f":"SUM(TVM:KSD!AB77)","v":0},null,{"$f":"SUM(TVM:KSD!AB77)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"SUM(TVM:KSD!C78)","v":0},{"$f":"SUM(TVM:KSD!D78)","v":0},{"$f":"SUM(TVM:KSD!E78)","v":0},{"$f":"SUM(TVM:KSD!F78)","v":0},null,null,{"$f":"SUM(TVM:KSD!I78)","v":0},{"$f":"SUM(TVM:KSD!J78)","v":0},{"$f":"SUM(TVM:KSD!K78)","v":0},{"$f":"SUM(TVM:KSD!L78)","v":0},{"$f":"SUM(TVM:KSD!M78)","v":0},{"$f":"SUM(TVM:KSD!N78)","v":0},null,{"$f":"SUM(TVM:KSD!P78)","v":0},{"$f":"SUM(TVM:KSD!Q78)","v":0},{"$f":"SUM(TVM:KSD!R78)","v":0},{"$f":"SUM(TVM:KSD!S78)","v":0},{"$f":"SUM(TVM:KSD!T78)","v":0},{"$f":"SUM(TVM:KSD!U78)","v":0},{"$f":"SUM(TVM:KSD!V78)","v":0},{"$f":"SUM(TVM:KSD!W78)","v":0},null,{"$f":"SUM(TVM:KSD!Y78)","v":0},{"$f":"SUM(TVM:KSD!Z78)","v":0},{"$f":"SUM(TVM:KSD!AA78)","v":0},{"$f":"SUM(TVM:KSD!AB78)","v":0},null,{"$f":"SUM(TVM:KSD!AB78)","v":0}]
[3,"Residential Hostel for specific category of children",{"$f":"SUM(TVM:KSD!C79)","v":0},{"$f":"SUM(TVM:KSD!D79)","v":0},{"$f":"SUM(TVM:KSD!E79)","v":0},{"$f":"SUM(TVM:KSD!F79)","v":0},null,null,{"$f":"SUM(TVM:KSD!I79)","v":0},{"$f":"SUM(TVM:KSD!J79)","v":0},{"$f":"SUM(TVM:KSD!K79)","v":0},{"$f":"SUM(TVM:KSD!L79)","v":0},{"$f":"SUM(TVM:KSD!M79)","v":0},{"$f":"SUM(TVM:KSD!N79)","v":0},null,{"$f":"SUM(TVM:KSD!P79)","v":0},{"$f":"SUM(TVM:KSD!Q79)","v":0},{"$f":"SUM(TVM:KSD!R79)","v":0},{"$f":"SUM(TVM:KSD!S79)","v":0},{"$f":"SUM(TVM:KSD!T79)","v":0},{"$f":"SUM(TVM:KSD!U79)","v":0},{"$f":"SUM(TVM:KSD!V79)","v":0},{"$f":"SUM(TVM:KSD!W79)","v":0},null,{"$f":"SUM(TVM:KSD!Y79)","v":0},{"$f":"SUM(TVM:KSD!Z79)","v":0},{"$f":"SUM(TVM:KSD!AA79)","v":0},{"$f":"SUM(TVM:KSD!AB79)","v":0},null,{"$f":"SUM(TVM:KSD!AB79)","v":0}]
["(A)","50 children",{"$f":"SUM(TVM:KSD!C80)","v":0},{"$f":"SUM(TVM:KSD!D80)","v":0},{"$f":"SUM(TVM:KSD!E80)","v":0},{"$f":"SUM(TVM:KSD!F80)","v":0},null,null,{"$f":"SUM(TVM:KSD!I80)","v":0},{"$f":"SUM(TVM:KSD!J80)","v":0},{"$f":"SUM(TVM:KSD!K80)","v":0},{"$f":"SUM(TVM:KSD!L80)","v":0},{"$f":"SUM(TVM:KSD!M80)","v":0},{"$f":"SUM(TVM:KSD!N80)","v":0},null,{"$f":"SUM(TVM:KSD!P80)","v":0},{"$f":"SUM(TVM:KSD!Q80)","v":0},{"$f":"SUM(TVM:KSD!R80)","v":0},{"$f":"SUM(TVM:KSD!S80)","v":0},{"$f":"SUM(TVM:KSD!T80)","v":0},{"$f":"SUM(TVM:KSD!U80)","v":0},{"$f":"SUM(TVM:KSD!V80)","v":0},{"$f":"SUM(TVM:KSD!W80)","v":0},null,{"$f":"SUM(TVM:KSD!Y80)","v":0},{"$f":"SUM(TVM:KSD!Z80)","v":0},{"$f":"SUM(TVM:KSD!AA80)","v":0},{"$f":"SUM(TVM:KSD!AB80)","v":0},null,{"$f":"SUM(TVM:KSD!AB80)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(TVM:KSD!C81)","v":0},{"$f":"SUM(TVM:KSD!D81)","v":0},{"$f":"SUM(TVM:KSD!E81)","v":0},{"$f":"SUM(TVM:KSD!F81)","v":0},null,null,{"$f":"SUM(TVM:KSD!I81)","v":0},{"$f":"SUM(TVM:KSD!J81)","v":0},{"$f":"SUM(TVM:KSD!K81)","v":0},{"$f":"SUM(TVM:KSD!L81)","v":0},{"$f":"SUM(TVM:KSD!M81)","v":0},{"$f":"SUM(TVM:KSD!N81)","v":0},null,{"$f":"SUM(TVM:KSD!P81)","v":0},{"$f":"SUM(TVM:KSD!Q81)","v":0},{"$f":"SUM(TVM:KSD!R81)","v":0},{"$f":"SUM(TVM:KSD!S81)","v":0},{"$f":"SUM(TVM:KSD!T81)","v":0},{"$f":"SUM(TVM:KSD!U81)","v":0},{"$f":"SUM(TVM:KSD!V81)","v":0},{"$f":"SUM(TVM:KSD!W81)","v":0},null,{"$f":"SUM(TVM:KSD!Y81)","v":0},{"$f":"SUM(TVM:KSD!Z81)","v":0},{"$f":"SUM(TVM:KSD!AA81)","v":0},{"$f":"SUM(TVM:KSD!AB81)","v":0},null,{"$f":"SUM(TVM:KSD!AB81)","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(TVM:KSD!C82)","v":0},{"$f":"SUM(TVM:KSD!D82)","v":0},{"$f":"SUM(TVM:KSD!E82)","v":0},{"$f":"SUM(TVM:KSD!F82)","v":0},null,null,{"$f":"SUM(TVM:KSD!I82)","v":0},{"$f":"SUM(TVM:KSD!J82)","v":0},{"$f":"SUM(TVM:KSD!K82)","v":0},{"$f":"SUM(TVM:KSD!L82)","v":0},{"$f":"SUM(TVM:KSD!M82)","v":0},{"$f":"SUM(TVM:KSD!N82)","v":0},2,{"$f":"SUM(TVM:KSD!P82)","v":4},{"$f":"SUM(TVM:KSD!Q82)","v":8},{"$f":"SUM(TVM:KSD!R82)","v":4},{"$f":"SUM(TVM:KSD!S82)","v":8},{"$f":"SUM(TVM:KSD!T82)","v":0},{"$f":"SUM(TVM:KSD!U82)","v":0},{"$f":"SUM(TVM:KSD!V82)","v":0},{"$f":"SUM(TVM:KSD!W82)","v":0},null,{"$f":"SUM(TVM:KSD!Y82)","v":0},{"$f":"SUM(TVM:KSD!Z82)","v":0},{"$f":"SUM(TVM:KSD!AA82)","v":0},{"$f":"SUM(TVM:KSD!AB82)","v":0},"Not recommended as appraised",{"$f":"SUM(TVM:KSD!AB82)","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",{"$f":"SUM(TVM:KSD!C83)","v":0},{"$f":"SUM(TVM:KSD!D83)","v":0},{"$f":"SUM(TVM:KSD!E83)","v":0},{"$f":"SUM(TVM:KSD!F83)","v":0},null,null,{"$f":"SUM(TVM:KSD!I83)","v":0},{"$f":"SUM(TVM:KSD!J83)","v":0},{"$f":"SUM(TVM:KSD!K83)","v":0},{"$f":"SUM(TVM:KSD!L83)","v":0},{"$f":"SUM(TVM:KSD!M83)","v":0},{"$f":"SUM(TVM:KSD!N83)","v":0},3,{"$f":"SUM(TVM:KSD!P83)","v":4},{"$f":"SUM(TVM:KSD!Q83)","v":12},{"$f":"SUM(TVM:KSD!R83)","v":4},{"$f":"SUM(TVM:KSD!S83)","v":12},{"$f":"SUM(TVM:KSD!T83)","v":0},{"$f":"SUM(TVM:KSD!U83)","v":0},{"$f":"SUM(TVM:KSD!V83)","v":0},{"$f":"SUM(TVM:KSD!W83)","v":0},null,{"$f":"SUM(TVM:KSD!Y83)","v":0},{"$f":"SUM(TVM:KSD!Z83)","v":0},{"$f":"SUM(TVM:KSD!AA83)","v":0},{"$f":"SUM(TVM:KSD!AB83)","v":0},null,{"$f":"SUM(TVM:KSD!AB83)","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",{"$f":"SUM(TVM:KSD!C84)","v":0},{"$f":"SUM(TVM:KSD!D84)","v":0},{"$f":"SUM(TVM:KSD!E84)","v":0},{"$f":"SUM(TVM:KSD!F84)","v":0},null,null,{"$f":"SUM(TVM:KSD!I84)","v":0},{"$f":"SUM(TVM:KSD!J84)","v":0},{"$f":"SUM(TVM:KSD!K84)","v":0},{"$f":"SUM(TVM:KSD!L84)","v":0},{"$f":"SUM(TVM:KSD!M84)","v":0},{"$f":"SUM(TVM:KSD!N84)","v":0},0.375,{"$f":"SUM(TVM:KSD!P84)","v":4},{"$f":"SUM(TVM:KSD!Q84)","v":1.5},{"$f":"SUM(TVM:KSD!R84)","v":4},{"$f":"SUM(TVM:KSD!S84)","v":1.5},{"$f":"SUM(TVM:KSD!T84)","v":0},{"$f":"SUM(TVM:KSD!U84)","v":0},{"$f":"SUM(TVM:KSD!V84)","v":0},{"$f":"SUM(TVM:KSD!W84)","v":0},null,{"$f":"SUM(TVM:KSD!Y84)","v":0},{"$f":"SUM(TVM:KSD!Z84)","v":0},{"$f":"SUM(TVM:KSD!AA84)","v":0},{"$f":"SUM(TVM:KSD!AB84)","v":0},null,{"$f":"SUM(TVM:KSD!AB84)","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",{"$f":"SUM(TVM:KSD!C85)","v":0},{"$f":"SUM(TVM:KSD!D85)","v":0},{"$f":"SUM(TVM:KSD!E85)","v":0},{"$f":"SUM(TVM:KSD!F85)","v":0},null,null,{"$f":"SUM(TVM:KSD!I85)","v":0},{"$f":"SUM(TVM:KSD!J85)","v":0},{"$f":"SUM(TVM:KSD!K85)","v":0},{"$f":"SUM(TVM:KSD!L85)","v":0},{"$f":"SUM(TVM:KSD!M85)","v":0},{"$f":"SUM(TVM:KSD!N85)","v":0},null,{"$f":"SUM(TVM:KSD!P85)","v":0},{"$f":"SUM(TVM:KSD!Q85)","v":0},{"$f":"SUM(TVM:KSD!R85)","v":0},{"$f":"SUM(TVM:KSD!S85)","v":0},{"$f":"SUM(TVM:KSD!T85)","v":0},{"$f":"SUM(TVM:KSD!U85)","v":0},{"$f":"SUM(TVM:KSD!V85)","v":0},{"$f":"SUM(TVM:KSD!W85)","v":0},null,{"$f":"SUM(TVM:KSD!Y85)","v":0},{"$f":"SUM(TVM:KSD!Z85)","v":0},{"$f":"SUM(TVM:KSD!AA85)","v":0},{"$f":"SUM(TVM:KSD!AB85)","v":0},null,{"$f":"SUM(TVM:KSD!AB85)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(TVM:KSD!C86)","v":0},{"$f":"SUM(TVM:KSD!D86)","v":0},{"$f":"SUM(TVM:KSD!E86)","v":0},{"$f":"SUM(TVM:KSD!F86)","v":0},null,null,{"$f":"SUM(TVM:KSD!I86)","v":0},{"$f":"SUM(TVM:KSD!J86)","v":0},{"$f":"SUM(TVM:KSD!K86)","v":0},{"$f":"SUM(TVM:KSD!L86)","v":0},{"$f":"SUM(TVM:KSD!M86)","v":0},{"$f":"SUM(TVM:KSD!N86)","v":0},null,{"$f":"SUM(TVM:KSD!P86)","v":4},{"$f":"SUM(TVM:KSD!Q86)","v":21.5},{"$f":"SUM(TVM:KSD!R86)","v":4},{"$f":"SUM(TVM:KSD!S86)","v":21.5},{"$f":"SUM(TVM:KSD!T86)","v":0},{"$f":"SUM(TVM:KSD!U86)","v":0},{"$f":"SUM(TVM:KSD!V86)","v":0},{"$f":"SUM(TVM:KSD!W86)","v":0},null,{"$f":"SUM(TVM:KSD!Y86)","v":0},{"$f":"SUM(TVM:KSD!Z86)","v":0},{"$f":"SUM(TVM:KSD!AA86)","v":0},{"$f":"SUM(TVM:KSD!AB86)","v":0},null,{"$f":"SUM(TVM:KSD!AB86)","v":0}]
[null,"Recurring (50 children)",{"$f":"SUM(TVM:KSD!C87)","v":0},{"$f":"SUM(TVM:KSD!D87)","v":0},{"$f":"SUM(TVM:KSD!E87)","v":0},{"$f":"SUM(TVM:KSD!F87)","v":0},null,null,{"$f":"SUM(TVM:KSD!I87)","v":0},{"$f":"SUM(TVM:KSD!J87)","v":0},{"$f":"SUM(TVM:KSD!K87)","v":0},{"$f":"SUM(TVM:KSD!L87)","v":0},{"$f":"SUM(TVM:KSD!M87)","v":0},{"$f":"SUM(TVM:KSD!N87)","v":0},null,{"$f":"SUM(TVM:KSD!P87)","v":0},{"$f":"SUM(TVM:KSD!Q87)","v":0},{"$f":"SUM(TVM:KSD!R87)","v":0},{"$f":"SUM(TVM:KSD!S87)","v":0},{"$f":"SUM(TVM:KSD!T87)","v":0},{"$f":"SUM(TVM:KSD!U87)","v":0},{"$f":"SUM(TVM:KSD!V87)","v":0},{"$f":"SUM(TVM:KSD!W87)","v":0},null,{"$f":"SUM(TVM:KSD!Y87)","v":0},{"$f":"SUM(TVM:KSD!Z87)","v":0},{"$f":"SUM(TVM:KSD!AA87)","v":0},{"$f":"SUM(TVM:KSD!AB87)","v":0},null,{"$f":"SUM(TVM:KSD!AB87)","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",{"$f":"SUM(TVM:KSD!C88)","v":0},{"$f":"SUM(TVM:KSD!D88)","v":0},{"$f":"SUM(TVM:KSD!E88)","v":0},{"$f":"SUM(TVM:KSD!F88)","v":0},null,null,{"$f":"SUM(TVM:KSD!I88)","v":0},{"$f":"SUM(TVM:KSD!J88)","v":0},{"$f":"SUM(TVM:KSD!K88)","v":0},{"$f":"SUM(TVM:KSD!L88)","v":0},{"$f":"SUM(TVM:KSD!M88)","v":0},{"$f":"SUM(TVM:KSD!N88)","v":0},null,{"$f":"SUM(TVM:KSD!P88)","v":0},{"$f":"SUM(TVM:KSD!Q88)","v":0},{"$f":"SUM(TVM:KSD!R88)","v":0},{"$f":"SUM(TVM:KSD!S88)","v":0},{"$f":"SUM(TVM:KSD!T88)","v":0},{"$f":"SUM(TVM:KSD!U88)","v":0},{"$f":"SUM(TVM:KSD!V88)","v":0},{"$f":"SUM(TVM:KSD!W88)","v":0},null,{"$f":"SUM(TVM:KSD!Y88)","v":0},{"$f":"SUM(TVM:KSD!Z88)","v":0},{"$f":"SUM(TVM:KSD!AA88)","v":0},{"$f":"SUM(TVM:KSD!AB88)","v":0},null,{"$f":"SUM(TVM:KSD!AB88)","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(TVM:KSD!C89)","v":0},{"$f":"SUM(TVM:KSD!D89)","v":0},{"$f":"SUM(TVM:KSD!E89)","v":0},{"$f":"SUM(TVM:KSD!F89)","v":0},null,null,{"$f":"SUM(TVM:KSD!I89)","v":0},{"$f":"SUM(TVM:KSD!J89)","v":0},{"$f":"SUM(TVM:KSD!K89)","v":0},{"$f":"SUM(TVM:KSD!L89)","v":0},{"$f":"SUM(TVM:KSD!M89)","v":0},{"$f":"SUM(TVM:KSD!N89)","v":0},null,{"$f":"SUM(TVM:KSD!P89)","v":0},{"$f":"SUM(TVM:KSD!Q89)","v":0},{"$f":"SUM(TVM:KSD!R89)","v":0},{"$f":"SUM(TVM:KSD!S89)","v":0},{"$f":"SUM(TVM:KSD!T89)","v":0},{"$f":"SUM(TVM:KSD!U89)","v":0},{"$f":"SUM(TVM:KSD!V89)","v":0},{"$f":"SUM(TVM:KSD!W89)","v":0},null,{"$f":"SUM(TVM:KSD!Y89)","v":0},{"$f":"SUM(TVM:KSD!Z89)","v":0},{"$f":"SUM(TVM:KSD!AA89)","v":0},{"$f":"SUM(TVM:KSD!AB89)","v":0},null,{"$f":"SUM(TVM:KSD!AB89)","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"SUM(TVM:KSD!C90)","v":0},{"$f":"SUM(TVM:KSD!D90)","v":0},{"$f":"SUM(TVM:KSD!E90)","v":0},{"$f":"SUM(TVM:KSD!F90)","v":0},null,null,{"$f":"SUM(TVM:KSD!I90)","v":0},{"$f":"SUM(TVM:KSD!J90)","v":0},{"$f":"SUM(TVM:KSD!K90)","v":0},{"$f":"SUM(TVM:KSD!L90)","v":0},{"$f":"SUM(TVM:KSD!M90)","v":0},{"$f":"SUM(TVM:KSD!N90)","v":0},null,{"$f":"SUM(TVM:KSD!P90)","v":0},{"$f":"SUM(TVM:KSD!Q90)","v":0},{"$f":"SUM(TVM:KSD!R90)","v":0},{"$f":"SUM(TVM:KSD!S90)","v":0},{"$f":"SUM(TVM:KSD!T90)","v":0},{"$f":"SUM(TVM:KSD!U90)","v":0},{"$f":"SUM(TVM:KSD!V90)","v":0},{"$f":"SUM(TVM:KSD!W90)","v":0},null,{"$f":"SUM(TVM:KSD!Y90)","v":0},{"$f":"SUM(TVM:KSD!Z90)","v":0},{"$f":"SUM(TVM:KSD!AA90)","v":0},{"$f":"SUM(TVM:KSD!AB90)","v":0},null,{"$f":"SUM(TVM:KSD!AB90)","v":0}]
[null,"Salaries",{"$f":"SUM(TVM:KSD!C91)","v":0},{"$f":"SUM(TVM:KSD!D91)","v":0},{"$f":"SUM(TVM:KSD!E91)","v":0},{"$f":"SUM(TVM:KSD!F91)","v":0},null,null,{"$f":"SUM(TVM:KSD!I91)","v":0},{"$f":"SUM(TVM:KSD!J91)","v":0},{"$f":"SUM(TVM:KSD!K91)","v":0},{"$f":"SUM(TVM:KSD!L91)","v":0},{"$f":"SUM(TVM:KSD!M91)","v":0},{"$f":"SUM(TVM:KSD!N91)","v":0},null,{"$f":"SUM(TVM:KSD!P91)","v":0},{"$f":"SUM(TVM:KSD!Q91)","v":0},{"$f":"SUM(TVM:KSD!R91)","v":0},{"$f":"SUM(TVM:KSD!S91)","v":0},{"$f":"SUM(TVM:KSD!T91)","v":0},{"$f":"SUM(TVM:KSD!U91)","v":0},{"$f":"SUM(TVM:KSD!V91)","v":0},{"$f":"SUM(TVM:KSD!W91)","v":0},null,{"$f":"SUM(TVM:KSD!Y91)","v":0},{"$f":"SUM(TVM:KSD!Z91)","v":0},{"$f":"SUM(TVM:KSD!AA91)","v":0},{"$f":"SUM(TVM:KSD!AB91)","v":0},null,{"$f":"SUM(TVM:KSD!AB91)","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"SUM(TVM:KSD!C92)","v":0},{"$f":"SUM(TVM:KSD!D92)","v":0},{"$f":"SUM(TVM:KSD!E92)","v":0},{"$f":"SUM(TVM:KSD!F92)","v":0},null,null,{"$f":"SUM(TVM:KSD!I92)","v":0},{"$f":"SUM(TVM:KSD!J92)","v":0},{"$f":"SUM(TVM:KSD!K92)","v":0},{"$f":"SUM(TVM:KSD!L92)","v":0},{"$f":"SUM(TVM:KSD!M92)","v":0},{"$f":"SUM(TVM:KSD!N92)","v":0},null,{"$f":"SUM(TVM:KSD!P92)","v":0},{"$f":"SUM(TVM:KSD!Q92)","v":0},{"$f":"SUM(TVM:KSD!R92)","v":0},{"$f":"SUM(TVM:KSD!S92)","v":0},{"$f":"SUM(TVM:KSD!T92)","v":0},{"$f":"SUM(TVM:KSD!U92)","v":0},{"$f":"SUM(TVM:KSD!V92)","v":0},{"$f":"SUM(TVM:KSD!W92)","v":0},null,{"$f":"SUM(TVM:KSD!Y92)","v":0},{"$f":"SUM(TVM:KSD!Z92)","v":0},{"$f":"SUM(TVM:KSD!AA92)","v":0},{"$f":"SUM(TVM:KSD!AB92)","v":0},null,{"$f":"SUM(TVM:KSD!AB92)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(TVM:KSD!C93)","v":0},{"$f":"SUM(TVM:KSD!D93)","v":0},{"$f":"SUM(TVM:KSD!E93)","v":0},{"$f":"SUM(TVM:KSD!F93)","v":0},null,null,{"$f":"SUM(TVM:KSD!I93)","v":0},{"$f":"SUM(TVM:KSD!J93)","v":0},{"$f":"SUM(TVM:KSD!K93)","v":0},{"$f":"SUM(TVM:KSD!L93)","v":0},{"$f":"SUM(TVM:KSD!M93)","v":0},{"$f":"SUM(TVM:KSD!N93)","v":0},null,{"$f":"SUM(TVM:KSD!P93)","v":0},{"$f":"SUM(TVM:KSD!Q93)","v":0},{"$f":"SUM(TVM:KSD!R93)","v":0},{"$f":"SUM(TVM:KSD!S93)","v":0},{"$f":"SUM(TVM:KSD!T93)","v":0},{"$f":"SUM(TVM:KSD!U93)","v":0},{"$f":"SUM(TVM:KSD!V93)","v":0},{"$f":"SUM(TVM:KSD!W93)","v":0},null,{"$f":"SUM(TVM:KSD!Y93)","v":0},{"$f":"SUM(TVM:KSD!Z93)","v":0},{"$f":"SUM(TVM:KSD!AA93)","v":0},{"$f":"SUM(TVM:KSD!AB93)","v":0},null,{"$f":"SUM(TVM:KSD!AB93)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(TVM:KSD!C94)","v":0},{"$f":"SUM(TVM:KSD!D94)","v":0},{"$f":"SUM(TVM:KSD!E94)","v":0},{"$f":"SUM(TVM:KSD!F94)","v":0},null,null,{"$f":"SUM(TVM:KSD!I94)","v":0},{"$f":"SUM(TVM:KSD!J94)","v":0},{"$f":"SUM(TVM:KSD!K94)","v":0},{"$f":"SUM(TVM:KSD!L94)","v":0},{"$f":"SUM(TVM:KSD!M94)","v":0},{"$f":"SUM(TVM:KSD!N94)","v":0},null,{"$f":"SUM(TVM:KSD!P94)","v":0},{"$f":"SUM(TVM:KSD!Q94)","v":0},{"$f":"SUM(TVM:KSD!R94)","v":0},{"$f":"SUM(TVM:KSD!S94)","v":0},{"$f":"SUM(TVM:KSD!T94)","v":0},{"$f":"SUM(TVM:KSD!U94)","v":0},{"$f":"SUM(TVM:KSD!V94)","v":0},{"$f":"SUM(TVM:KSD!W94)","v":0},null,{"$f":"SUM(TVM:KSD!Y94)","v":0},{"$f":"SUM(TVM:KSD!Z94)","v":0},{"$f":"SUM(TVM:KSD!AA94)","v":0},{"$f":"SUM(TVM:KSD!AB94)","v":0},null,{"$f":"SUM(TVM:KSD!AB94)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(TVM:KSD!C95)","v":0},{"$f":"SUM(TVM:KSD!D95)","v":0},{"$f":"SUM(TVM:KSD!E95)","v":0},{"$f":"SUM(TVM:KSD!F95)","v":0},null,null,{"$f":"SUM(TVM:KSD!I95)","v":0},{"$f":"SUM(TVM:KSD!J95)","v":0},{"$f":"SUM(TVM:KSD!K95)","v":0},{"$f":"SUM(TVM:KSD!L95)","v":0},{"$f":"SUM(TVM:KSD!M95)","v":0},{"$f":"SUM(TVM:KSD!N95)","v":0},null,{"$f":"SUM(TVM:KSD!P95)","v":0},{"$f":"SUM(TVM:KSD!Q95)","v":0},{"$f":"SUM(TVM:KSD!R95)","v":0},{"$f":"SUM(TVM:KSD!S95)","v":0},{"$f":"SUM(TVM:KSD!T95)","v":0},{"$f":"SUM(TVM:KSD!U95)","v":0},{"$f":"SUM(TVM:KSD!V95)","v":0},{"$f":"SUM(TVM:KSD!W95)","v":0},null,{"$f":"SUM(TVM:KSD!Y95)","v":0},{"$f":"SUM(TVM:KSD!Z95)","v":0},{"$f":"SUM(TVM:KSD!AA95)","v":0},{"$f":"SUM(TVM:KSD!AB95)","v":0},null,{"$f":"SUM(TVM:KSD!AB95)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(TVM:KSD!C96)","v":0},{"$f":"SUM(TVM:KSD!D96)","v":0},{"$f":"SUM(TVM:KSD!E96)","v":0},{"$f":"SUM(TVM:KSD!F96)","v":0},null,null,{"$f":"SUM(TVM:KSD!I96)","v":0},{"$f":"SUM(TVM:KSD!J96)","v":0},{"$f":"SUM(TVM:KSD!K96)","v":0},{"$f":"SUM(TVM:KSD!L96)","v":0},{"$f":"SUM(TVM:KSD!M96)","v":0},{"$f":"SUM(TVM:KSD!N96)","v":0},null,{"$f":"SUM(TVM:KSD!P96)","v":0},{"$f":"SUM(TVM:KSD!Q96)","v":0},{"$f":"SUM(TVM:KSD!R96)","v":0},{"$f":"SUM(TVM:KSD!S96)","v":0},{"$f":"SUM(TVM:KSD!T96)","v":0},{"$f":"SUM(TVM:KSD!U96)","v":0},{"$f":"SUM(TVM:KSD!V96)","v":0},{"$f":"SUM(TVM:KSD!W96)","v":0},null,{"$f":"SUM(TVM:KSD!Y96)","v":0},{"$f":"SUM(TVM:KSD!Z96)","v":0},{"$f":"SUM(TVM:KSD!AA96)","v":0},{"$f":"SUM(TVM:KSD!AB96)","v":0},null,{"$f":"SUM(TVM:KSD!AB96)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(TVM:KSD!C97)","v":0},{"$f":"SUM(TVM:KSD!D97)","v":0},{"$f":"SUM(TVM:KSD!E97)","v":0},{"$f":"SUM(TVM:KSD!F97)","v":0},null,null,{"$f":"SUM(TVM:KSD!I97)","v":0},{"$f":"SUM(TVM:KSD!J97)","v":0},{"$f":"SUM(TVM:KSD!K97)","v":0},{"$f":"SUM(TVM:KSD!L97)","v":0},{"$f":"SUM(TVM:KSD!M97)","v":0},{"$f":"SUM(TVM:KSD!N97)","v":0},null,{"$f":"SUM(TVM:KSD!P97)","v":0},{"$f":"SUM(TVM:KSD!Q97)","v":0},{"$f":"SUM(TVM:KSD!R97)","v":0},{"$f":"SUM(TVM:KSD!S97)","v":0},{"$f":"SUM(TVM:KSD!T97)","v":0},{"$f":"SUM(TVM:KSD!U97)","v":0},{"$f":"SUM(TVM:KSD!V97)","v":0},{"$f":"SUM(TVM:KSD!W97)","v":0},null,{"$f":"SUM(TVM:KSD!Y97)","v":0},{"$f":"SUM(TVM:KSD!Z97)","v":0},{"$f":"SUM(TVM:KSD!AA97)","v":0},{"$f":"SUM(TVM:KSD!AB97)","v":0},null,{"$f":"SUM(TVM:KSD!AB97)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(TVM:KSD!C98)","v":0},{"$f":"SUM(TVM:KSD!D98)","v":0},{"$f":"SUM(TVM:KSD!E98)","v":0},{"$f":"SUM(TVM:KSD!F98)","v":0},null,null,{"$f":"SUM(TVM:KSD!I98)","v":0},{"$f":"SUM(TVM:KSD!J98)","v":0},{"$f":"SUM(TVM:KSD!K98)","v":0},{"$f":"SUM(TVM:KSD!L98)","v":0},{"$f":"SUM(TVM:KSD!M98)","v":0},{"$f":"SUM(TVM:KSD!N98)","v":0},null,{"$f":"SUM(TVM:KSD!P98)","v":0},{"$f":"SUM(TVM:KSD!Q98)","v":0},{"$f":"SUM(TVM:KSD!R98)","v":0},{"$f":"SUM(TVM:KSD!S98)","v":0},{"$f":"SUM(TVM:KSD!T98)","v":0},{"$f":"SUM(TVM:KSD!U98)","v":0},{"$f":"SUM(TVM:KSD!V98)","v":0},{"$f":"SUM(TVM:KSD!W98)","v":0},null,{"$f":"SUM(TVM:KSD!Y98)","v":0},{"$f":"SUM(TVM:KSD!Z98)","v":0},{"$f":"SUM(TVM:KSD!AA98)","v":0},{"$f":"SUM(TVM:KSD!AB98)","v":0},null,{"$f":"SUM(TVM:KSD!AB98)","v":0}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"SUM(TVM:KSD!C99)","v":0},{"$f":"SUM(TVM:KSD!D99)","v":0},{"$f":"SUM(TVM:KSD!E99)","v":0},{"$f":"SUM(TVM:KSD!F99)","v":0},null,null,{"$f":"SUM(TVM:KSD!I99)","v":0},{"$f":"SUM(TVM:KSD!J99)","v":0},{"$f":"SUM(TVM:KSD!K99)","v":0},{"$f":"SUM(TVM:KSD!L99)","v":0},{"$f":"SUM(TVM:KSD!M99)","v":0},{"$f":"SUM(TVM:KSD!N99)","v":0},null,{"$f":"SUM(TVM:KSD!P99)","v":0},{"$f":"SUM(TVM:KSD!Q99)","v":0},{"$f":"SUM(TVM:KSD!R99)","v":0},{"$f":"SUM(TVM:KSD!S99)","v":0},{"$f":"SUM(TVM:KSD!T99)","v":0},{"$f":"SUM(TVM:KSD!U99)","v":0},{"$f":"SUM(TVM:KSD!V99)","v":0},{"$f":"SUM(TVM:KSD!W99)","v":0},null,{"$f":"SUM(TVM:KSD!Y99)","v":0},{"$f":"SUM(TVM:KSD!Z99)","v":0},{"$f":"SUM(TVM:KSD!AA99)","v":0},{"$f":"SUM(TVM:KSD!AB99)","v":0},null,{"$f":"SUM(TVM:KSD!AB99)","v":0}]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"SUM(TVM:KSD!C100)","v":0},{"$f":"SUM(TVM:KSD!D100)","v":0},{"$f":"SUM(TVM:KSD!E100)","v":0},{"$f":"SUM(TVM:KSD!F100)","v":0},null,null,{"$f":"SUM(TVM:KSD!I100)","v":0},{"$f":"SUM(TVM:KSD!J100)","v":0},{"$f":"SUM(TVM:KSD!K100)","v":0},{"$f":"SUM(TVM:KSD!L100)","v":0},{"$f":"SUM(TVM:KSD!M100)","v":0},{"$f":"SUM(TVM:KSD!N100)","v":0},null,{"$f":"SUM(TVM:KSD!P100)","v":0},{"$f":"SUM(TVM:KSD!Q100)","v":0},{"$f":"SUM(TVM:KSD!R100)","v":0},{"$f":"SUM(TVM:KSD!S100)","v":0},{"$f":"SUM(TVM:KSD!T100)","v":0},{"$f":"SUM(TVM:KSD!U100)","v":0},{"$f":"SUM(TVM:KSD!V100)","v":0},{"$f":"SUM(TVM:KSD!W100)","v":0},null,{"$f":"SUM(TVM:KSD!Y100)","v":0},{"$f":"SUM(TVM:KSD!Z100)","v":0},{"$f":"SUM(TVM:KSD!AA100)","v":0},{"$f":"SUM(TVM:KSD!AB100)","v":0},null,{"$f":"SUM(TVM:KSD!AB100)","v":0}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"SUM(TVM:KSD!C101)","v":0},{"$f":"SUM(TVM:KSD!D101)","v":0},{"$f":"SUM(TVM:KSD!E101)","v":0},{"$f":"SUM(TVM:KSD!F101)","v":0},null,null,{"$f":"SUM(TVM:KSD!I101)","v":0},{"$f":"SUM(TVM:KSD!J101)","v":0},{"$f":"SUM(TVM:KSD!K101)","v":0},{"$f":"SUM(TVM:KSD!L101)","v":0},{"$f":"SUM(TVM:KSD!M101)","v":0},{"$f":"SUM(TVM:KSD!N101)","v":0},null,{"$f":"SUM(TVM:KSD!P101)","v":0},{"$f":"SUM(TVM:KSD!Q101)","v":0},{"$f":"SUM(TVM:KSD!R101)","v":0},{"$f":"SUM(TVM:KSD!S101)","v":0},{"$f":"SUM(TVM:KSD!T101)","v":0},{"$f":"SUM(TVM:KSD!U101)","v":0},{"$f":"SUM(TVM:KSD!V101)","v":0},{"$f":"SUM(TVM:KSD!W101)","v":0},null,{"$f":"SUM(TVM:KSD!Y101)","v":0},{"$f":"SUM(TVM:KSD!Z101)","v":0},{"$f":"SUM(TVM:KSD!AA101)","v":0},{"$f":"SUM(TVM:KSD!AB101)","v":0},null,{"$f":"SUM(TVM:KSD!AB101)","v":0}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(TVM:KSD!C102)","v":0},{"$f":"SUM(TVM:KSD!D102)","v":0},{"$f":"SUM(TVM:KSD!E102)","v":0},{"$f":"SUM(TVM:KSD!F102)","v":0},null,null,{"$f":"SUM(TVM:KSD!I102)","v":0},{"$f":"SUM(TVM:KSD!J102)","v":0},{"$f":"SUM(TVM:KSD!K102)","v":0},{"$f":"SUM(TVM:KSD!L102)","v":0},{"$f":"SUM(TVM:KSD!M102)","v":0},{"$f":"SUM(TVM:KSD!N102)","v":0},null,{"$f":"SUM(TVM:KSD!P102)","v":0},{"$f":"SUM(TVM:KSD!Q102)","v":0},{"$f":"SUM(TVM:KSD!R102)","v":0},{"$f":"SUM(TVM:KSD!S102)","v":0},{"$f":"SUM(TVM:KSD!T102)","v":0},{"$f":"SUM(TVM:KSD!U102)","v":0},{"$f":"SUM(TVM:KSD!V102)","v":0},{"$f":"SUM(TVM:KSD!W102)","v":0},null,{"$f":"SUM(TVM:KSD!Y102)","v":0},{"$f":"SUM(TVM:KSD!Z102)","v":0},{"$f":"SUM(TVM:KSD!AA102)","v":0},{"$f":"SUM(TVM:KSD!AB102)","v":0},null,{"$f":"SUM(TVM:KSD!AB102)","v":0}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(TVM:KSD!C103)","v":0},{"$f":"SUM(TVM:KSD!D103)","v":0},{"$f":"SUM(TVM:KSD!E103)","v":0},{"$f":"SUM(TVM:KSD!F103)","v":0},null,null,{"$f":"SUM(TVM:KSD!I103)","v":0},{"$f":"SUM(TVM:KSD!J103)","v":0},{"$f":"SUM(TVM:KSD!K103)","v":0},{"$f":"SUM(TVM:KSD!L103)","v":0},{"$f":"SUM(TVM:KSD!M103)","v":0},{"$f":"SUM(TVM:KSD!N103)","v":0},null,{"$f":"SUM(TVM:KSD!P103)","v":0},{"$f":"SUM(TVM:KSD!Q103)","v":0},{"$f":"SUM(TVM:KSD!R103)","v":0},{"$f":"SUM(TVM:KSD!S103)","v":0},{"$f":"SUM(TVM:KSD!T103)","v":0},{"$f":"SUM(TVM:KSD!U103)","v":0},{"$f":"SUM(TVM:KSD!V103)","v":0},{"$f":"SUM(TVM:KSD!W103)","v":0},null,{"$f":"SUM(TVM:KSD!Y103)","v":0},{"$f":"SUM(TVM:KSD!Z103)","v":0},{"$f":"SUM(TVM:KSD!AA103)","v":0},{"$f":"SUM(TVM:KSD!AB103)","v":0},null,{"$f":"SUM(TVM:KSD!AB103)","v":0}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(TVM:KSD!C104)","v":0},{"$f":"SUM(TVM:KSD!D104)","v":0},{"$f":"SUM(TVM:KSD!E104)","v":0},{"$f":"SUM(TVM:KSD!F104)","v":0},null,null,{"$f":"SUM(TVM:KSD!I104)","v":0},{"$f":"SUM(TVM:KSD!J104)","v":0},{"$f":"SUM(TVM:KSD!K104)","v":0},{"$f":"SUM(TVM:KSD!L104)","v":0},{"$f":"SUM(TVM:KSD!M104)","v":0},{"$f":"SUM(TVM:KSD!N104)","v":0},null,{"$f":"SUM(TVM:KSD!P104)","v":0},{"$f":"SUM(TVM:KSD!Q104)","v":0},{"$f":"SUM(TVM:KSD!R104)","v":0},{"$f":"SUM(TVM:KSD!S104)","v":0},{"$f":"SUM(TVM:KSD!T104)","v":0},{"$f":"SUM(TVM:KSD!U104)","v":0},{"$f":"SUM(TVM:KSD!V104)","v":0},{"$f":"SUM(TVM:KSD!W104)","v":0},null,{"$f":"SUM(TVM:KSD!Y104)","v":0},{"$f":"SUM(TVM:KSD!Z104)","v":0},{"$f":"SUM(TVM:KSD!AA104)","v":0},{"$f":"SUM(TVM:KSD!AB104)","v":0},null,{"$f":"SUM(TVM:KSD!AB104)","v":0}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(TVM:KSD!C105)","v":0},{"$f":"SUM(TVM:KSD!D105)","v":0},{"$f":"SUM(TVM:KSD!E105)","v":0},{"$f":"SUM(TVM:KSD!F105)","v":0},null,null,{"$f":"SUM(TVM:KSD!I105)","v":0},{"$f":"SUM(TVM:KSD!J105)","v":0},{"$f":"SUM(TVM:KSD!K105)","v":0},{"$f":"SUM(TVM:KSD!L105)","v":0},{"$f":"SUM(TVM:KSD!M105)","v":0},{"$f":"SUM(TVM:KSD!N105)","v":0},null,{"$f":"SUM(TVM:KSD!P105)","v":0},{"$f":"SUM(TVM:KSD!Q105)","v":0},{"$f":"SUM(TVM:KSD!R105)","v":0},{"$f":"SUM(TVM:KSD!S105)","v":0},{"$f":"SUM(TVM:KSD!T105)","v":0},{"$f":"SUM(TVM:KSD!U105)","v":0},{"$f":"SUM(TVM:KSD!V105)","v":0},{"$f":"SUM(TVM:KSD!W105)","v":0},null,{"$f":"SUM(TVM:KSD!Y105)","v":0},{"$f":"SUM(TVM:KSD!Z105)","v":0},{"$f":"SUM(TVM:KSD!AA105)","v":0},{"$f":"SUM(TVM:KSD!AB105)","v":0},null,{"$f":"SUM(TVM:KSD!AB105)","v":0}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(TVM:KSD!C106)","v":0},{"$f":"SUM(TVM:KSD!D106)","v":0},{"$f":"SUM(TVM:KSD!E106)","v":0},{"$f":"SUM(TVM:KSD!F106)","v":0},null,null,{"$f":"SUM(TVM:KSD!I106)","v":0},{"$f":"SUM(TVM:KSD!J106)","v":0},{"$f":"SUM(TVM:KSD!K106)","v":0},{"$f":"SUM(TVM:KSD!L106)","v":0},{"$f":"SUM(TVM:KSD!M106)","v":0},{"$f":"SUM(TVM:KSD!N106)","v":0},null,{"$f":"SUM(TVM:KSD!P106)","v":0},{"$f":"SUM(TVM:KSD!Q106)","v":0},{"$f":"SUM(TVM:KSD!R106)","v":0},{"$f":"SUM(TVM:KSD!S106)","v":0},{"$f":"SUM(TVM:KSD!T106)","v":0},{"$f":"SUM(TVM:KSD!U106)","v":0},{"$f":"SUM(TVM:KSD!V106)","v":0},{"$f":"SUM(TVM:KSD!W106)","v":0},null,{"$f":"SUM(TVM:KSD!Y106)","v":0},{"$f":"SUM(TVM:KSD!Z106)","v":0},{"$f":"SUM(TVM:KSD!AA106)","v":0},{"$f":"SUM(TVM:KSD!AB106)","v":0},null,{"$f":"SUM(TVM:KSD!AB106)","v":0}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(TVM:KSD!C107)","v":0},{"$f":"SUM(TVM:KSD!D107)","v":0},{"$f":"SUM(TVM:KSD!E107)","v":0},{"$f":"SUM(TVM:KSD!F107)","v":0},null,null,{"$f":"SUM(TVM:KSD!I107)","v":0},{"$f":"SUM(TVM:KSD!J107)","v":0},{"$f":"SUM(TVM:KSD!K107)","v":0},{"$f":"SUM(TVM:KSD!L107)","v":0},{"$f":"SUM(TVM:KSD!M107)","v":0},{"$f":"SUM(TVM:KSD!N107)","v":0},null,{"$f":"SUM(TVM:KSD!P107)","v":0},{"$f":"SUM(TVM:KSD!Q107)","v":0},{"$f":"SUM(TVM:KSD!R107)","v":0},{"$f":"SUM(TVM:KSD!S107)","v":0},{"$f":"SUM(TVM:KSD!T107)","v":0},{"$f":"SUM(TVM:KSD!U107)","v":0},{"$f":"SUM(TVM:KSD!V107)","v":0},{"$f":"SUM(TVM:KSD!W107)","v":0},null,{"$f":"SUM(TVM:KSD!Y107)","v":0},{"$f":"SUM(TVM:KSD!Z107)","v":0},{"$f":"SUM(TVM:KSD!AA107)","v":0},{"$f":"SUM(TVM:KSD!AB107)","v":0},null,{"$f":"SUM(TVM:KSD!AB107)","v":0}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(TVM:KSD!C108)","v":0},{"$f":"SUM(TVM:KSD!D108)","v":0},{"$f":"SUM(TVM:KSD!E108)","v":0},{"$f":"SUM(TVM:KSD!F108)","v":0},null,null,{"$f":"SUM(TVM:KSD!I108)","v":0},{"$f":"SUM(TVM:KSD!J108)","v":0},{"$f":"SUM(TVM:KSD!K108)","v":0},{"$f":"SUM(TVM:KSD!L108)","v":0},{"$f":"SUM(TVM:KSD!M108)","v":0},{"$f":"SUM(TVM:KSD!N108)","v":0},null,{"$f":"SUM(TVM:KSD!P108)","v":0},{"$f":"SUM(TVM:KSD!Q108)","v":0},{"$f":"SUM(TVM:KSD!R108)","v":0},{"$f":"SUM(TVM:KSD!S108)","v":0},{"$f":"SUM(TVM:KSD!T108)","v":0},{"$f":"SUM(TVM:KSD!U108)","v":0},{"$f":"SUM(TVM:KSD!V108)","v":0},{"$f":"SUM(TVM:KSD!W108)","v":0},null,{"$f":"SUM(TVM:KSD!Y108)","v":0},{"$f":"SUM(TVM:KSD!Z108)","v":0},{"$f":"SUM(TVM:KSD!AA108)","v":0},{"$f":"SUM(TVM:KSD!AB108)","v":0},null,{"$f":"SUM(TVM:KSD!AB108)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(TVM:KSD!C109)","v":0},{"$f":"SUM(TVM:KSD!D109)","v":0},{"$f":"SUM(TVM:KSD!E109)","v":0},{"$f":"SUM(TVM:KSD!F109)","v":0},null,null,{"$f":"SUM(TVM:KSD!I109)","v":0},{"$f":"SUM(TVM:KSD!J109)","v":0},{"$f":"SUM(TVM:KSD!K109)","v":0},{"$f":"SUM(TVM:KSD!L109)","v":0},{"$f":"SUM(TVM:KSD!M109)","v":0},{"$f":"SUM(TVM:KSD!N109)","v":0},null,{"$f":"SUM(TVM:KSD!P109)","v":0},{"$f":"SUM(TVM:KSD!Q109)","v":0},{"$f":"SUM(TVM:KSD!R109)","v":0},{"$f":"SUM(TVM:KSD!S109)","v":0},{"$f":"SUM(TVM:KSD!T109)","v":0},{"$f":"SUM(TVM:KSD!U109)","v":0},{"$f":"SUM(TVM:KSD!V109)","v":0},{"$f":"SUM(TVM:KSD!W109)","v":0},null,{"$f":"SUM(TVM:KSD!Y109)","v":0},{"$f":"SUM(TVM:KSD!Z109)","v":0},{"$f":"SUM(TVM:KSD!AA109)","v":0},{"$f":"SUM(TVM:KSD!AB109)","v":0},null,{"$f":"SUM(TVM:KSD!AB109)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"SUM(TVM:KSD!C110)","v":0},{"$f":"SUM(TVM:KSD!D110)","v":0},{"$f":"SUM(TVM:KSD!E110)","v":0},{"$f":"SUM(TVM:KSD!F110)","v":0},null,null,{"$f":"SUM(TVM:KSD!I110)","v":0},{"$f":"SUM(TVM:KSD!J110)","v":0},{"$f":"SUM(TVM:KSD!K110)","v":0},{"$f":"SUM(TVM:KSD!L110)","v":0},{"$f":"SUM(TVM:KSD!M110)","v":0},{"$f":"SUM(TVM:KSD!N110)","v":0},null,{"$f":"SUM(TVM:KSD!P110)","v":4},{"$f":"SUM(TVM:KSD!Q110)","v":21.5},{"$f":"SUM(TVM:KSD!R110)","v":4},{"$f":"SUM(TVM:KSD!S110)","v":21.5},{"$f":"SUM(TVM:KSD!T110)","v":0},{"$f":"SUM(TVM:KSD!U110)","v":0},{"$f":"SUM(TVM:KSD!V110)","v":0},{"$f":"SUM(TVM:KSD!W110)","v":0},null,{"$f":"SUM(TVM:KSD!Y110)","v":0},{"$f":"SUM(TVM:KSD!Z110)","v":0},{"$f":"SUM(TVM:KSD!AA110)","v":0},{"$f":"SUM(TVM:KSD!AB110)","v":0},null,{"$f":"SUM(TVM:KSD!AB110)","v":0}]
["(B)","100 Children",{"$f":"SUM(TVM:KSD!C111)","v":0},{"$f":"SUM(TVM:KSD!D111)","v":0},{"$f":"SUM(TVM:KSD!E111)","v":0},{"$f":"SUM(TVM:KSD!F111)","v":0},null,null,{"$f":"SUM(TVM:KSD!I111)","v":0},{"$f":"SUM(TVM:KSD!J111)","v":0},{"$f":"SUM(TVM:KSD!K111)","v":0},{"$f":"SUM(TVM:KSD!L111)","v":0},{"$f":"SUM(TVM:KSD!M111)","v":0},{"$f":"SUM(TVM:KSD!N111)","v":0},null,{"$f":"SUM(TVM:KSD!P111)","v":0},{"$f":"SUM(TVM:KSD!Q111)","v":0},{"$f":"SUM(TVM:KSD!R111)","v":0},{"$f":"SUM(TVM:KSD!S111)","v":0},{"$f":"SUM(TVM:KSD!T111)","v":0},{"$f":"SUM(TVM:KSD!U111)","v":0},{"$f":"SUM(TVM:KSD!V111)","v":0},{"$f":"SUM(TVM:KSD!W111)","v":0},null,{"$f":"SUM(TVM:KSD!Y111)","v":0},{"$f":"SUM(TVM:KSD!Z111)","v":0},{"$f":"SUM(TVM:KSD!AA111)","v":0},{"$f":"SUM(TVM:KSD!AB111)","v":0},null,{"$f":"SUM(TVM:KSD!AB111)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(TVM:KSD!C112)","v":0},{"$f":"SUM(TVM:KSD!D112)","v":0},{"$f":"SUM(TVM:KSD!E112)","v":0},{"$f":"SUM(TVM:KSD!F112)","v":0},null,null,{"$f":"SUM(TVM:KSD!I112)","v":0},{"$f":"SUM(TVM:KSD!J112)","v":0},{"$f":"SUM(TVM:KSD!K112)","v":0},{"$f":"SUM(TVM:KSD!L112)","v":0},{"$f":"SUM(TVM:KSD!M112)","v":0},{"$f":"SUM(TVM:KSD!N112)","v":0},null,{"$f":"SUM(TVM:KSD!P112)","v":0},{"$f":"SUM(TVM:KSD!Q112)","v":0},{"$f":"SUM(TVM:KSD!R112)","v":0},{"$f":"SUM(TVM:KSD!S112)","v":0},{"$f":"SUM(TVM:KSD!T112)","v":0},{"$f":"SUM(TVM:KSD!U112)","v":0},{"$f":"SUM(TVM:KSD!V112)","v":0},{"$f":"SUM(TVM:KSD!W112)","v":0},null,{"$f":"SUM(TVM:KSD!Y112)","v":0},{"$f":"SUM(TVM:KSD!Z112)","v":0},{"$f":"SUM(TVM:KSD!AA112)","v":0},{"$f":"SUM(TVM:KSD!AB112)","v":0},null,{"$f":"SUM(TVM:KSD!AB112)","v":0}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(TVM:KSD!C113)","v":0},{"$f":"SUM(TVM:KSD!D113)","v":0},{"$f":"SUM(TVM:KSD!E113)","v":0},{"$f":"SUM(TVM:KSD!F113)","v":0},null,null,{"$f":"SUM(TVM:KSD!I113)","v":0},{"$f":"SUM(TVM:KSD!J113)","v":0},{"$f":"SUM(TVM:KSD!K113)","v":0},{"$f":"SUM(TVM:KSD!L113)","v":0},{"$f":"SUM(TVM:KSD!M113)","v":0},{"$f":"SUM(TVM:KSD!N113)","v":0},3,{"$f":"SUM(TVM:KSD!P113)","v":7},{"$f":"SUM(TVM:KSD!Q113)","v":21},{"$f":"SUM(TVM:KSD!R113)","v":7},{"$f":"SUM(TVM:KSD!S113)","v":21},{"$f":"SUM(TVM:KSD!T113)","v":0},{"$f":"SUM(TVM:KSD!U113)","v":0},{"$f":"SUM(TVM:KSD!V113)","v":0},{"$f":"SUM(TVM:KSD!W113)","v":0},null,{"$f":"SUM(TVM:KSD!Y113)","v":0},{"$f":"SUM(TVM:KSD!Z113)","v":0},{"$f":"SUM(TVM:KSD!AA113)","v":0},{"$f":"SUM(TVM:KSD!AB113)","v":0},"Not recommended as appraised",{"$f":"SUM(TVM:KSD!AB113)","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",{"$f":"SUM(TVM:KSD!C114)","v":0},{"$f":"SUM(TVM:KSD!D114)","v":0},{"$f":"SUM(TVM:KSD!E114)","v":0},{"$f":"SUM(TVM:KSD!F114)","v":0},null,null,{"$f":"SUM(TVM:KSD!I114)","v":0},{"$f":"SUM(TVM:KSD!J114)","v":0},{"$f":"SUM(TVM:KSD!K114)","v":0},{"$f":"SUM(TVM:KSD!L114)","v":0},{"$f":"SUM(TVM:KSD!M114)","v":0},{"$f":"SUM(TVM:KSD!N114)","v":0},3.5,{"$f":"SUM(TVM:KSD!P114)","v":7},{"$f":"SUM(TVM:KSD!Q114)","v":24.5},{"$f":"SUM(TVM:KSD!R114)","v":7},{"$f":"SUM(TVM:KSD!S114)","v":24.5},{"$f":"SUM(TVM:KSD!T114)","v":0},{"$f":"SUM(TVM:KSD!U114)","v":0},{"$f":"SUM(TVM:KSD!V114)","v":0},{"$f":"SUM(TVM:KSD!W114)","v":0},null,{"$f":"SUM(TVM:KSD!Y114)","v":0},{"$f":"SUM(TVM:KSD!Z114)","v":0},{"$f":"SUM(TVM:KSD!AA114)","v":0},{"$f":"SUM(TVM:KSD!AB114)","v":0},null,{"$f":"SUM(TVM:KSD!AB114)","v":0}]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",{"$f":"SUM(TVM:KSD!C115)","v":0},{"$f":"SUM(TVM:KSD!D115)","v":0},{"$f":"SUM(TVM:KSD!E115)","v":0},{"$f":"SUM(TVM:KSD!F115)","v":0},null,null,{"$f":"SUM(TVM:KSD!I115)","v":0},{"$f":"SUM(TVM:KSD!J115)","v":0},{"$f":"SUM(TVM:KSD!K115)","v":0},{"$f":"SUM(TVM:KSD!L115)","v":0},{"$f":"SUM(TVM:KSD!M115)","v":0},{"$f":"SUM(TVM:KSD!N115)","v":0},0.75,{"$f":"SUM(TVM:KSD!P115)","v":7},{"$f":"SUM(TVM:KSD!Q115)","v":5.25},{"$f":"SUM(TVM:KSD!R115)","v":7},{"$f":"SUM(TVM:KSD!S115)","v":5.25},{"$f":"SUM(TVM:KSD!T115)","v":0},{"$f":"SUM(TVM:KSD!U115)","v":0},{"$f":"SUM(TVM:KSD!V115)","v":0},{"$f":"SUM(TVM:KSD!W115)","v":0},null,{"$f":"SUM(TVM:KSD!Y115)","v":0},{"$f":"SUM(TVM:KSD!Z115)","v":0},{"$f":"SUM(TVM:KSD!AA115)","v":0},{"$f":"SUM(TVM:KSD!AB115)","v":0},null,{"$f":"SUM(TVM:KSD!AB115)","v":0}]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",{"$f":"SUM(TVM:KSD!C116)","v":0},{"$f":"SUM(TVM:KSD!D116)","v":0},{"$f":"SUM(TVM:KSD!E116)","v":0},{"$f":"SUM(TVM:KSD!F116)","v":0},null,null,{"$f":"SUM(TVM:KSD!I116)","v":0},{"$f":"SUM(TVM:KSD!J116)","v":0},{"$f":"SUM(TVM:KSD!K116)","v":0},{"$f":"SUM(TVM:KSD!L116)","v":0},{"$f":"SUM(TVM:KSD!M116)","v":0},{"$f":"SUM(TVM:KSD!N116)","v":0},null,{"$f":"SUM(TVM:KSD!P116)","v":0},{"$f":"SUM(TVM:KSD!Q116)","v":0},{"$f":"SUM(TVM:KSD!R116)","v":0},{"$f":"SUM(TVM:KSD!S116)","v":0},{"$f":"SUM(TVM:KSD!T116)","v":0},{"$f":"SUM(TVM:KSD!U116)","v":0},{"$f":"SUM(TVM:KSD!V116)","v":0},{"$f":"SUM(TVM:KSD!W116)","v":0},null,{"$f":"SUM(TVM:KSD!Y116)","v":0},{"$f":"SUM(TVM:KSD!Z116)","v":0},{"$f":"SUM(TVM:KSD!AA116)","v":0},{"$f":"SUM(TVM:KSD!AB116)","v":0},null,{"$f":"SUM(TVM:KSD!AB116)","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(TVM:KSD!C117)","v":0},{"$f":"SUM(TVM:KSD!D117)","v":0},{"$f":"SUM(TVM:KSD!E117)","v":0},{"$f":"SUM(TVM:KSD!F117)","v":0},null,null,{"$f":"SUM(TVM:KSD!I117)","v":0},{"$f":"SUM(TVM:KSD!J117)","v":0},{"$f":"SUM(TVM:KSD!K117)","v":0},{"$f":"SUM(TVM:KSD!L117)","v":0},{"$f":"SUM(TVM:KSD!M117)","v":0},{"$f":"SUM(TVM:KSD!N117)","v":0},null,{"$f":"SUM(TVM:KSD!P117)","v":7},{"$f":"SUM(TVM:KSD!Q117)","v":50.75},{"$f":"SUM(TVM:KSD!R117)","v":7},{"$f":"SUM(TVM:KSD!S117)","v":50.75},{"$f":"SUM(TVM:KSD!T117)","v":0},{"$f":"SUM(TVM:KSD!U117)","v":0},{"$f":"SUM(TVM:KSD!V117)","v":0},{"$f":"SUM(TVM:KSD!W117)","v":0},null,{"$f":"SUM(TVM:KSD!Y117)","v":0},{"$f":"SUM(TVM:KSD!Z117)","v":0},{"$f":"SUM(TVM:KSD!AA117)","v":0},{"$f":"SUM(TVM:KSD!AB117)","v":0},null,{"$f":"SUM(TVM:KSD!AB117)","v":0}]
[null,"Recurring ",{"$f":"SUM(TVM:KSD!C118)","v":0},{"$f":"SUM(TVM:KSD!D118)","v":0},{"$f":"SUM(TVM:KSD!E118)","v":0},{"$f":"SUM(TVM:KSD!F118)","v":0},null,null,{"$f":"SUM(TVM:KSD!I118)","v":0},{"$f":"SUM(TVM:KSD!J118)","v":0},{"$f":"SUM(TVM:KSD!K118)","v":0},{"$f":"SUM(TVM:KSD!L118)","v":0},{"$f":"SUM(TVM:KSD!M118)","v":0},{"$f":"SUM(TVM:KSD!N118)","v":0},null,{"$f":"SUM(TVM:KSD!P118)","v":0},{"$f":"SUM(TVM:KSD!Q118)","v":0},{"$f":"SUM(TVM:KSD!R118)","v":0},{"$f":"SUM(TVM:KSD!S118)","v":0},{"$f":"SUM(TVM:KSD!T118)","v":0},{"$f":"SUM(TVM:KSD!U118)","v":0},{"$f":"SUM(TVM:KSD!V118)","v":0},{"$f":"SUM(TVM:KSD!W118)","v":0},null,{"$f":"SUM(TVM:KSD!Y118)","v":0},{"$f":"SUM(TVM:KSD!Z118)","v":0},{"$f":"SUM(TVM:KSD!AA118)","v":0},{"$f":"SUM(TVM:KSD!AB118)","v":0},null,{"$f":"SUM(TVM:KSD!AB118)","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",{"$f":"SUM(TVM:KSD!C119)","v":0},{"$f":"SUM(TVM:KSD!D119)","v":0},{"$f":"SUM(TVM:KSD!E119)","v":0},{"$f":"SUM(TVM:KSD!F119)","v":0},null,null,{"$f":"SUM(TVM:KSD!I119)","v":0},{"$f":"SUM(TVM:KSD!J119)","v":0},{"$f":"SUM(TVM:KSD!K119)","v":0},{"$f":"SUM(TVM:KSD!L119)","v":0},{"$f":"SUM(TVM:KSD!M119)","v":0},{"$f":"SUM(TVM:KSD!N119)","v":0},null,{"$f":"SUM(TVM:KSD!P119)","v":0},{"$f":"SUM(TVM:KSD!Q119)","v":0},{"$f":"SUM(TVM:KSD!R119)","v":0},{"$f":"SUM(TVM:KSD!S119)","v":0},{"$f":"SUM(TVM:KSD!T119)","v":0},{"$f":"SUM(TVM:KSD!U119)","v":0},{"$f":"SUM(TVM:KSD!V119)","v":0},{"$f":"SUM(TVM:KSD!W119)","v":0},null,{"$f":"SUM(TVM:KSD!Y119)","v":0},{"$f":"SUM(TVM:KSD!Z119)","v":0},{"$f":"SUM(TVM:KSD!AA119)","v":0},{"$f":"SUM(TVM:KSD!AB119)","v":0},null,{"$f":"SUM(TVM:KSD!AB119)","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(TVM:KSD!C120)","v":0},{"$f":"SUM(TVM:KSD!D120)","v":0},{"$f":"SUM(TVM:KSD!E120)","v":0},{"$f":"SUM(TVM:KSD!F120)","v":0},null,null,{"$f":"SUM(TVM:KSD!I120)","v":0},{"$f":"SUM(TVM:KSD!J120)","v":0},{"$f":"SUM(TVM:KSD!K120)","v":0},{"$f":"SUM(TVM:KSD!L120)","v":0},{"$f":"SUM(TVM:KSD!M120)","v":0},{"$f":"SUM(TVM:KSD!N120)","v":0},null,{"$f":"SUM(TVM:KSD!P120)","v":0},{"$f":"SUM(TVM:KSD!Q120)","v":0},{"$f":"SUM(TVM:KSD!R120)","v":0},{"$f":"SUM(TVM:KSD!S120)","v":0},{"$f":"SUM(TVM:KSD!T120)","v":0},{"$f":"SUM(TVM:KSD!U120)","v":0},{"$f":"SUM(TVM:KSD!V120)","v":0},{"$f":"SUM(TVM:KSD!W120)","v":0},null,{"$f":"SUM(TVM:KSD!Y120)","v":0},{"$f":"SUM(TVM:KSD!Z120)","v":0},{"$f":"SUM(TVM:KSD!AA120)","v":0},{"$f":"SUM(TVM:KSD!AB120)","v":0},null,{"$f":"SUM(TVM:KSD!AB120)","v":0}]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"SUM(TVM:KSD!C121)","v":0},{"$f":"SUM(TVM:KSD!D121)","v":0},{"$f":"SUM(TVM:KSD!E121)","v":0},{"$f":"SUM(TVM:KSD!F121)","v":0},null,null,{"$f":"SUM(TVM:KSD!I121)","v":0},{"$f":"SUM(TVM:KSD!J121)","v":0},{"$f":"SUM(TVM:KSD!K121)","v":0},{"$f":"SUM(TVM:KSD!L121)","v":0},{"$f":"SUM(TVM:KSD!M121)","v":0},{"$f":"SUM(TVM:KSD!N121)","v":0},null,{"$f":"SUM(TVM:KSD!P121)","v":0},{"$f":"SUM(TVM:KSD!Q121)","v":0},{"$f":"SUM(TVM:KSD!R121)","v":0},{"$f":"SUM(TVM:KSD!S121)","v":0},{"$f":"SUM(TVM:KSD!T121)","v":0},{"$f":"SUM(TVM:KSD!U121)","v":0},{"$f":"SUM(TVM:KSD!V121)","v":0},{"$f":"SUM(TVM:KSD!W121)","v":0},null,{"$f":"SUM(TVM:KSD!Y121)","v":0},{"$f":"SUM(TVM:KSD!Z121)","v":0},{"$f":"SUM(TVM:KSD!AA121)","v":0},{"$f":"SUM(TVM:KSD!AB121)","v":0},null,{"$f":"SUM(TVM:KSD!AB121)","v":0}]
[null,"Salaries ",{"$f":"SUM(TVM:KSD!C122)","v":0},{"$f":"SUM(TVM:KSD!D122)","v":0},{"$f":"SUM(TVM:KSD!E122)","v":0},{"$f":"SUM(TVM:KSD!F122)","v":0},null,null,{"$f":"SUM(TVM:KSD!I122)","v":0},{"$f":"SUM(TVM:KSD!J122)","v":0},{"$f":"SUM(TVM:KSD!K122)","v":0},{"$f":"SUM(TVM:KSD!L122)","v":0},{"$f":"SUM(TVM:KSD!M122)","v":0},{"$f":"SUM(TVM:KSD!N122)","v":0},null,{"$f":"SUM(TVM:KSD!P122)","v":0},{"$f":"SUM(TVM:KSD!Q122)","v":0},{"$f":"SUM(TVM:KSD!R122)","v":0},{"$f":"SUM(TVM:KSD!S122)","v":0},{"$f":"SUM(TVM:KSD!T122)","v":0},{"$f":"SUM(TVM:KSD!U122)","v":0},{"$f":"SUM(TVM:KSD!V122)","v":0},{"$f":"SUM(TVM:KSD!W122)","v":0},null,{"$f":"SUM(TVM:KSD!Y122)","v":0},{"$f":"SUM(TVM:KSD!Z122)","v":0},{"$f":"SUM(TVM:KSD!AA122)","v":0},{"$f":"SUM(TVM:KSD!AB122)","v":0},null,{"$f":"SUM(TVM:KSD!AB122)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(TVM:KSD!C123)","v":0},{"$f":"SUM(TVM:KSD!D123)","v":0},{"$f":"SUM(TVM:KSD!E123)","v":0},{"$f":"SUM(TVM:KSD!F123)","v":0},null,null,{"$f":"SUM(TVM:KSD!I123)","v":0},{"$f":"SUM(TVM:KSD!J123)","v":0},{"$f":"SUM(TVM:KSD!K123)","v":0},{"$f":"SUM(TVM:KSD!L123)","v":0},{"$f":"SUM(TVM:KSD!M123)","v":0},{"$f":"SUM(TVM:KSD!N123)","v":0},null,{"$f":"SUM(TVM:KSD!P123)","v":0},{"$f":"SUM(TVM:KSD!Q123)","v":0},{"$f":"SUM(TVM:KSD!R123)","v":0},{"$f":"SUM(TVM:KSD!S123)","v":0},{"$f":"SUM(TVM:KSD!T123)","v":0},{"$f":"SUM(TVM:KSD!U123)","v":0},{"$f":"SUM(TVM:KSD!V123)","v":0},{"$f":"SUM(TVM:KSD!W123)","v":0},null,{"$f":"SUM(TVM:KSD!Y123)","v":0},{"$f":"SUM(TVM:KSD!Z123)","v":0},{"$f":"SUM(TVM:KSD!AA123)","v":0},{"$f":"SUM(TVM:KSD!AB123)","v":0},null,{"$f":"SUM(TVM:KSD!AB123)","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(TVM:KSD!C124)","v":0},{"$f":"SUM(TVM:KSD!D124)","v":0},{"$f":"SUM(TVM:KSD!E124)","v":0},{"$f":"SUM(TVM:KSD!F124)","v":0},null,null,{"$f":"SUM(TVM:KSD!I124)","v":0},{"$f":"SUM(TVM:KSD!J124)","v":0},{"$f":"SUM(TVM:KSD!K124)","v":0},{"$f":"SUM(TVM:KSD!L124)","v":0},{"$f":"SUM(TVM:KSD!M124)","v":0},{"$f":"SUM(TVM:KSD!N124)","v":0},null,{"$f":"SUM(TVM:KSD!P124)","v":0},{"$f":"SUM(TVM:KSD!Q124)","v":0},{"$f":"SUM(TVM:KSD!R124)","v":0},{"$f":"SUM(TVM:KSD!S124)","v":0},{"$f":"SUM(TVM:KSD!T124)","v":0},{"$f":"SUM(TVM:KSD!U124)","v":0},{"$f":"SUM(TVM:KSD!V124)","v":0},{"$f":"SUM(TVM:KSD!W124)","v":0},null,{"$f":"SUM(TVM:KSD!Y124)","v":0},{"$f":"SUM(TVM:KSD!Z124)","v":0},{"$f":"SUM(TVM:KSD!AA124)","v":0},{"$f":"SUM(TVM:KSD!AB124)","v":0},null,{"$f":"SUM(TVM:KSD!AB124)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(TVM:KSD!C125)","v":0},{"$f":"SUM(TVM:KSD!D125)","v":0},{"$f":"SUM(TVM:KSD!E125)","v":0},{"$f":"SUM(TVM:KSD!F125)","v":0},null,null,{"$f":"SUM(TVM:KSD!I125)","v":0},{"$f":"SUM(TVM:KSD!J125)","v":0},{"$f":"SUM(TVM:KSD!K125)","v":0},{"$f":"SUM(TVM:KSD!L125)","v":0},{"$f":"SUM(TVM:KSD!M125)","v":0},{"$f":"SUM(TVM:KSD!N125)","v":0},null,{"$f":"SUM(TVM:KSD!P125)","v":0},{"$f":"SUM(TVM:KSD!Q125)","v":0},{"$f":"SUM(TVM:KSD!R125)","v":0},{"$f":"SUM(TVM:KSD!S125)","v":0},{"$f":"SUM(TVM:KSD!T125)","v":0},{"$f":"SUM(TVM:KSD!U125)","v":0},{"$f":"SUM(TVM:KSD!V125)","v":0},{"$f":"SUM(TVM:KSD!W125)","v":0},null,{"$f":"SUM(TVM:KSD!Y125)","v":0},{"$f":"SUM(TVM:KSD!Z125)","v":0},{"$f":"SUM(TVM:KSD!AA125)","v":0},{"$f":"SUM(TVM:KSD!AB125)","v":0},null,{"$f":"SUM(TVM:KSD!AB125)","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(TVM:KSD!C126)","v":0},{"$f":"SUM(TVM:KSD!D126)","v":0},{"$f":"SUM(TVM:KSD!E126)","v":0},{"$f":"SUM(TVM:KSD!F126)","v":0},null,null,{"$f":"SUM(TVM:KSD!I126)","v":0},{"$f":"SUM(TVM:KSD!J126)","v":0},{"$f":"SUM(TVM:KSD!K126)","v":0},{"$f":"SUM(TVM:KSD!L126)","v":0},{"$f":"SUM(TVM:KSD!M126)","v":0},{"$f":"SUM(TVM:KSD!N126)","v":0},null,{"$f":"SUM(TVM:KSD!P126)","v":0},{"$f":"SUM(TVM:KSD!Q126)","v":0},{"$f":"SUM(TVM:KSD!R126)","v":0},{"$f":"SUM(TVM:KSD!S126)","v":0},{"$f":"SUM(TVM:KSD!T126)","v":0},{"$f":"SUM(TVM:KSD!U126)","v":0},{"$f":"SUM(TVM:KSD!V126)","v":0},{"$f":"SUM(TVM:KSD!W126)","v":0},null,{"$f":"SUM(TVM:KSD!Y126)","v":0},{"$f":"SUM(TVM:KSD!Z126)","v":0},{"$f":"SUM(TVM:KSD!AA126)","v":0},{"$f":"SUM(TVM:KSD!AB126)","v":0},null,{"$f":"SUM(TVM:KSD!AB126)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(TVM:KSD!C127)","v":0},{"$f":"SUM(TVM:KSD!D127)","v":0},{"$f":"SUM(TVM:KSD!E127)","v":0},{"$f":"SUM(TVM:KSD!F127)","v":0},null,null,{"$f":"SUM(TVM:KSD!I127)","v":0},{"$f":"SUM(TVM:KSD!J127)","v":0},{"$f":"SUM(TVM:KSD!K127)","v":0},{"$f":"SUM(TVM:KSD!L127)","v":0},{"$f":"SUM(TVM:KSD!M127)","v":0},{"$f":"SUM(TVM:KSD!N127)","v":0},null,{"$f":"SUM(TVM:KSD!P127)","v":0},{"$f":"SUM(TVM:KSD!Q127)","v":0},{"$f":"SUM(TVM:KSD!R127)","v":0},{"$f":"SUM(TVM:KSD!S127)","v":0},{"$f":"SUM(TVM:KSD!T127)","v":0},{"$f":"SUM(TVM:KSD!U127)","v":0},{"$f":"SUM(TVM:KSD!V127)","v":0},{"$f":"SUM(TVM:KSD!W127)","v":0},null,{"$f":"SUM(TVM:KSD!Y127)","v":0},{"$f":"SUM(TVM:KSD!Z127)","v":0},{"$f":"SUM(TVM:KSD!AA127)","v":0},{"$f":"SUM(TVM:KSD!AB127)","v":0},null,{"$f":"SUM(TVM:KSD!AB127)","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(TVM:KSD!C128)","v":0},{"$f":"SUM(TVM:KSD!D128)","v":0},{"$f":"SUM(TVM:KSD!E128)","v":0},{"$f":"SUM(TVM:KSD!F128)","v":0},null,null,{"$f":"SUM(TVM:KSD!I128)","v":0},{"$f":"SUM(TVM:KSD!J128)","v":0},{"$f":"SUM(TVM:KSD!K128)","v":0},{"$f":"SUM(TVM:KSD!L128)","v":0},{"$f":"SUM(TVM:KSD!M128)","v":0},{"$f":"SUM(TVM:KSD!N128)","v":0},null,{"$f":"SUM(TVM:KSD!P128)","v":0},{"$f":"SUM(TVM:KSD!Q128)","v":0},{"$f":"SUM(TVM:KSD!R128)","v":0},{"$f":"SUM(TVM:KSD!S128)","v":0},{"$f":"SUM(TVM:KSD!T128)","v":0},{"$f":"SUM(TVM:KSD!U128)","v":0},{"$f":"SUM(TVM:KSD!V128)","v":0},{"$f":"SUM(TVM:KSD!W128)","v":0},null,{"$f":"SUM(TVM:KSD!Y128)","v":0},{"$f":"SUM(TVM:KSD!Z128)","v":0},{"$f":"SUM(TVM:KSD!AA128)","v":0},{"$f":"SUM(TVM:KSD!AB128)","v":0},null,{"$f":"SUM(TVM:KSD!AB128)","v":0}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(TVM:KSD!C129)","v":0},{"$f":"SUM(TVM:KSD!D129)","v":0},{"$f":"SUM(TVM:KSD!E129)","v":0},{"$f":"SUM(TVM:KSD!F129)","v":0},null,null,{"$f":"SUM(TVM:KSD!I129)","v":0},{"$f":"SUM(TVM:KSD!J129)","v":0},{"$f":"SUM(TVM:KSD!K129)","v":0},{"$f":"SUM(TVM:KSD!L129)","v":0},{"$f":"SUM(TVM:KSD!M129)","v":0},{"$f":"SUM(TVM:KSD!N129)","v":0},null,{"$f":"SUM(TVM:KSD!P129)","v":0},{"$f":"SUM(TVM:KSD!Q129)","v":0},{"$f":"SUM(TVM:KSD!R129)","v":0},{"$f":"SUM(TVM:KSD!S129)","v":0},{"$f":"SUM(TVM:KSD!T129)","v":0},{"$f":"SUM(TVM:KSD!U129)","v":0},{"$f":"SUM(TVM:KSD!V129)","v":0},{"$f":"SUM(TVM:KSD!W129)","v":0},null,{"$f":"SUM(TVM:KSD!Y129)","v":0},{"$f":"SUM(TVM:KSD!Z129)","v":0},{"$f":"SUM(TVM:KSD!AA129)","v":0},{"$f":"SUM(TVM:KSD!AB129)","v":0},null,{"$f":"SUM(TVM:KSD!AB129)","v":0}]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(TVM:KSD!C130)","v":0},{"$f":"SUM(TVM:KSD!D130)","v":0},{"$f":"SUM(TVM:KSD!E130)","v":0},{"$f":"SUM(TVM:KSD!F130)","v":0},null,null,{"$f":"SUM(TVM:KSD!I130)","v":0},{"$f":"SUM(TVM:KSD!J130)","v":0},{"$f":"SUM(TVM:KSD!K130)","v":0},{"$f":"SUM(TVM:KSD!L130)","v":0},{"$f":"SUM(TVM:KSD!M130)","v":0},{"$f":"SUM(TVM:KSD!N130)","v":0},null,{"$f":"SUM(TVM:KSD!P130)","v":0},{"$f":"SUM(TVM:KSD!Q130)","v":0},{"$f":"SUM(TVM:KSD!R130)","v":0},{"$f":"SUM(TVM:KSD!S130)","v":0},{"$f":"SUM(TVM:KSD!T130)","v":0},{"$f":"SUM(TVM:KSD!U130)","v":0},{"$f":"SUM(TVM:KSD!V130)","v":0},{"$f":"SUM(TVM:KSD!W130)","v":0},null,{"$f":"SUM(TVM:KSD!Y130)","v":0},{"$f":"SUM(TVM:KSD!Z130)","v":0},{"$f":"SUM(TVM:KSD!AA130)","v":0},{"$f":"SUM(TVM:KSD!AB130)","v":0},null,{"$f":"SUM(TVM:KSD!AB130)","v":0}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"SUM(TVM:KSD!C131)","v":0},{"$f":"SUM(TVM:KSD!D131)","v":0},{"$f":"SUM(TVM:KSD!E131)","v":0},{"$f":"SUM(TVM:KSD!F131)","v":0},null,null,{"$f":"SUM(TVM:KSD!I131)","v":0},{"$f":"SUM(TVM:KSD!J131)","v":0},{"$f":"SUM(TVM:KSD!K131)","v":0},{"$f":"SUM(TVM:KSD!L131)","v":0},{"$f":"SUM(TVM:KSD!M131)","v":0},{"$f":"SUM(TVM:KSD!N131)","v":0},null,{"$f":"SUM(TVM:KSD!P131)","v":0},{"$f":"SUM(TVM:KSD!Q131)","v":0},{"$f":"SUM(TVM:KSD!R131)","v":0},{"$f":"SUM(TVM:KSD!S131)","v":0},{"$f":"SUM(TVM:KSD!T131)","v":0},{"$f":"SUM(TVM:KSD!U131)","v":0},{"$f":"SUM(TVM:KSD!V131)","v":0},{"$f":"SUM(TVM:KSD!W131)","v":0},null,{"$f":"SUM(TVM:KSD!Y131)","v":0},{"$f":"SUM(TVM:KSD!Z131)","v":0},{"$f":"SUM(TVM:KSD!AA131)","v":0},{"$f":"SUM(TVM:KSD!AB131)","v":0},null,{"$f":"SUM(TVM:KSD!AB131)","v":0}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"SUM(TVM:KSD!C132)","v":0},{"$f":"SUM(TVM:KSD!D132)","v":0},{"$f":"SUM(TVM:KSD!E132)","v":0},{"$f":"SUM(TVM:KSD!F132)","v":0},null,null,{"$f":"SUM(TVM:KSD!I132)","v":0},{"$f":"SUM(TVM:KSD!J132)","v":0},{"$f":"SUM(TVM:KSD!K132)","v":0},{"$f":"SUM(TVM:KSD!L132)","v":0},{"$f":"SUM(TVM:KSD!M132)","v":0},{"$f":"SUM(TVM:KSD!N132)","v":0},null,{"$f":"SUM(TVM:KSD!P132)","v":0},{"$f":"SUM(TVM:KSD!Q132)","v":0},{"$f":"SUM(TVM:KSD!R132)","v":0},{"$f":"SUM(TVM:KSD!S132)","v":0},{"$f":"SUM(TVM:KSD!T132)","v":0},{"$f":"SUM(TVM:KSD!U132)","v":0},{"$f":"SUM(TVM:KSD!V132)","v":0},{"$f":"SUM(TVM:KSD!W132)","v":0},null,{"$f":"SUM(TVM:KSD!Y132)","v":0},{"$f":"SUM(TVM:KSD!Z132)","v":0},{"$f":"SUM(TVM:KSD!AA132)","v":0},{"$f":"SUM(TVM:KSD!AB132)","v":0},null,{"$f":"SUM(TVM:KSD!AB132)","v":0}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(TVM:KSD!C133)","v":0},{"$f":"SUM(TVM:KSD!D133)","v":0},{"$f":"SUM(TVM:KSD!E133)","v":0},{"$f":"SUM(TVM:KSD!F133)","v":0},null,null,{"$f":"SUM(TVM:KSD!I133)","v":0},{"$f":"SUM(TVM:KSD!J133)","v":0},{"$f":"SUM(TVM:KSD!K133)","v":0},{"$f":"SUM(TVM:KSD!L133)","v":0},{"$f":"SUM(TVM:KSD!M133)","v":0},{"$f":"SUM(TVM:KSD!N133)","v":0},null,{"$f":"SUM(TVM:KSD!P133)","v":0},{"$f":"SUM(TVM:KSD!Q133)","v":0},{"$f":"SUM(TVM:KSD!R133)","v":0},{"$f":"SUM(TVM:KSD!S133)","v":0},{"$f":"SUM(TVM:KSD!T133)","v":0},{"$f":"SUM(TVM:KSD!U133)","v":0},{"$f":"SUM(TVM:KSD!V133)","v":0},{"$f":"SUM(TVM:KSD!W133)","v":0},null,{"$f":"SUM(TVM:KSD!Y133)","v":0},{"$f":"SUM(TVM:KSD!Z133)","v":0},{"$f":"SUM(TVM:KSD!AA133)","v":0},{"$f":"SUM(TVM:KSD!AB133)","v":0},null,{"$f":"SUM(TVM:KSD!AB133)","v":0}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(TVM:KSD!C134)","v":0},{"$f":"SUM(TVM:KSD!D134)","v":0},{"$f":"SUM(TVM:KSD!E134)","v":0},{"$f":"SUM(TVM:KSD!F134)","v":0},null,null,{"$f":"SUM(TVM:KSD!I134)","v":0},{"$f":"SUM(TVM:KSD!J134)","v":0},{"$f":"SUM(TVM:KSD!K134)","v":0},{"$f":"SUM(TVM:KSD!L134)","v":0},{"$f":"SUM(TVM:KSD!M134)","v":0},{"$f":"SUM(TVM:KSD!N134)","v":0},null,{"$f":"SUM(TVM:KSD!P134)","v":0},{"$f":"SUM(TVM:KSD!Q134)","v":0},{"$f":"SUM(TVM:KSD!R134)","v":0},{"$f":"SUM(TVM:KSD!S134)","v":0},{"$f":"SUM(TVM:KSD!T134)","v":0},{"$f":"SUM(TVM:KSD!U134)","v":0},{"$f":"SUM(TVM:KSD!V134)","v":0},{"$f":"SUM(TVM:KSD!W134)","v":0},null,{"$f":"SUM(TVM:KSD!Y134)","v":0},{"$f":"SUM(TVM:KSD!Z134)","v":0},{"$f":"SUM(TVM:KSD!AA134)","v":0},{"$f":"SUM(TVM:KSD!AB134)","v":0},null,{"$f":"SUM(TVM:KSD!AB134)","v":0}]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(TVM:KSD!C135)","v":0},{"$f":"SUM(TVM:KSD!D135)","v":0},{"$f":"SUM(TVM:KSD!E135)","v":0},{"$f":"SUM(TVM:KSD!F135)","v":0},null,null,{"$f":"SUM(TVM:KSD!I135)","v":0},{"$f":"SUM(TVM:KSD!J135)","v":0},{"$f":"SUM(TVM:KSD!K135)","v":0},{"$f":"SUM(TVM:KSD!L135)","v":0},{"$f":"SUM(TVM:KSD!M135)","v":0},{"$f":"SUM(TVM:KSD!N135)","v":0},null,{"$f":"SUM(TVM:KSD!P135)","v":0},{"$f":"SUM(TVM:KSD!Q135)","v":0},{"$f":"SUM(TVM:KSD!R135)","v":0},{"$f":"SUM(TVM:KSD!S135)","v":0},{"$f":"SUM(TVM:KSD!T135)","v":0},{"$f":"SUM(TVM:KSD!U135)","v":0},{"$f":"SUM(TVM:KSD!V135)","v":0},{"$f":"SUM(TVM:KSD!W135)","v":0},null,{"$f":"SUM(TVM:KSD!Y135)","v":0},{"$f":"SUM(TVM:KSD!Z135)","v":0},{"$f":"SUM(TVM:KSD!AA135)","v":0},{"$f":"SUM(TVM:KSD!AB135)","v":0},null,{"$f":"SUM(TVM:KSD!AB135)","v":0}]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(TVM:KSD!C136)","v":0},{"$f":"SUM(TVM:KSD!D136)","v":0},{"$f":"SUM(TVM:KSD!E136)","v":0},{"$f":"SUM(TVM:KSD!F136)","v":0},null,null,{"$f":"SUM(TVM:KSD!I136)","v":0},{"$f":"SUM(TVM:KSD!J136)","v":0},{"$f":"SUM(TVM:KSD!K136)","v":0},{"$f":"SUM(TVM:KSD!L136)","v":0},{"$f":"SUM(TVM:KSD!M136)","v":0},{"$f":"SUM(TVM:KSD!N136)","v":0},null,{"$f":"SUM(TVM:KSD!P136)","v":0},{"$f":"SUM(TVM:KSD!Q136)","v":0},{"$f":"SUM(TVM:KSD!R136)","v":0},{"$f":"SUM(TVM:KSD!S136)","v":0},{"$f":"SUM(TVM:KSD!T136)","v":0},{"$f":"SUM(TVM:KSD!U136)","v":0},{"$f":"SUM(TVM:KSD!V136)","v":0},{"$f":"SUM(TVM:KSD!W136)","v":0},null,{"$f":"SUM(TVM:KSD!Y136)","v":0},{"$f":"SUM(TVM:KSD!Z136)","v":0},{"$f":"SUM(TVM:KSD!AA136)","v":0},{"$f":"SUM(TVM:KSD!AB136)","v":0},null,{"$f":"SUM(TVM:KSD!AB136)","v":0}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(TVM:KSD!C137)","v":0},{"$f":"SUM(TVM:KSD!D137)","v":0},{"$f":"SUM(TVM:KSD!E137)","v":0},{"$f":"SUM(TVM:KSD!F137)","v":0},null,null,{"$f":"SUM(TVM:KSD!I137)","v":0},{"$f":"SUM(TVM:KSD!J137)","v":0},{"$f":"SUM(TVM:KSD!K137)","v":0},{"$f":"SUM(TVM:KSD!L137)","v":0},{"$f":"SUM(TVM:KSD!M137)","v":0},{"$f":"SUM(TVM:KSD!N137)","v":0},null,{"$f":"SUM(TVM:KSD!P137)","v":0},{"$f":"SUM(TVM:KSD!Q137)","v":0},{"$f":"SUM(TVM:KSD!R137)","v":0},{"$f":"SUM(TVM:KSD!S137)","v":0},{"$f":"SUM(TVM:KSD!T137)","v":0},{"$f":"SUM(TVM:KSD!U137)","v":0},{"$f":"SUM(TVM:KSD!V137)","v":0},{"$f":"SUM(TVM:KSD!W137)","v":0},null,{"$f":"SUM(TVM:KSD!Y137)","v":0},{"$f":"SUM(TVM:KSD!Z137)","v":0},{"$f":"SUM(TVM:KSD!AA137)","v":0},{"$f":"SUM(TVM:KSD!AB137)","v":0},null,{"$f":"SUM(TVM:KSD!AB137)","v":0}]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"SUM(TVM:KSD!C138)","v":0},{"$f":"SUM(TVM:KSD!D138)","v":0},{"$f":"SUM(TVM:KSD!E138)","v":0},{"$f":"SUM(TVM:KSD!F138)","v":0},null,null,{"$f":"SUM(TVM:KSD!I138)","v":0},{"$f":"SUM(TVM:KSD!J138)","v":0},{"$f":"SUM(TVM:KSD!K138)","v":0},{"$f":"SUM(TVM:KSD!L138)","v":0},{"$f":"SUM(TVM:KSD!M138)","v":0},{"$f":"SUM(TVM:KSD!N138)","v":0},null,{"$f":"SUM(TVM:KSD!P138)","v":0},{"$f":"SUM(TVM:KSD!Q138)","v":0},{"$f":"SUM(TVM:KSD!R138)","v":0},{"$f":"SUM(TVM:KSD!S138)","v":0},{"$f":"SUM(TVM:KSD!T138)","v":0},{"$f":"SUM(TVM:KSD!U138)","v":0},{"$f":"SUM(TVM:KSD!V138)","v":0},{"$f":"SUM(TVM:KSD!W138)","v":0},null,{"$f":"SUM(TVM:KSD!Y138)","v":0},{"$f":"SUM(TVM:KSD!Z138)","v":0},{"$f":"SUM(TVM:KSD!AA138)","v":0},{"$f":"SUM(TVM:KSD!AB138)","v":0},null,{"$f":"SUM(TVM:KSD!AB138)","v":0}]
[3.35,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(TVM:KSD!C139)","v":0},{"$f":"SUM(TVM:KSD!D139)","v":0},{"$f":"SUM(TVM:KSD!E139)","v":0},{"$f":"SUM(TVM:KSD!F139)","v":0},null,null,{"$f":"SUM(TVM:KSD!I139)","v":0},{"$f":"SUM(TVM:KSD!J139)","v":0},{"$f":"SUM(TVM:KSD!K139)","v":0},{"$f":"SUM(TVM:KSD!L139)","v":0},{"$f":"SUM(TVM:KSD!M139)","v":0},{"$f":"SUM(TVM:KSD!N139)","v":0},null,{"$f":"SUM(TVM:KSD!P139)","v":0},{"$f":"SUM(TVM:KSD!Q139)","v":0},{"$f":"SUM(TVM:KSD!R139)","v":0},{"$f":"SUM(TVM:KSD!S139)","v":0},{"$f":"SUM(TVM:KSD!T139)","v":0},{"$f":"SUM(TVM:KSD!U139)","v":0},{"$f":"SUM(TVM:KSD!V139)","v":0},{"$f":"SUM(TVM:KSD!W139)","v":0},null,{"$f":"SUM(TVM:KSD!Y139)","v":0},{"$f":"SUM(TVM:KSD!Z139)","v":0},{"$f":"SUM(TVM:KSD!AA139)","v":0},{"$f":"SUM(TVM:KSD!AB139)","v":0},null,{"$f":"SUM(TVM:KSD!AB139)","v":0}]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(TVM:KSD!C140)","v":0},{"$f":"SUM(TVM:KSD!D140)","v":0},{"$f":"SUM(TVM:KSD!E140)","v":0},{"$f":"SUM(TVM:KSD!F140)","v":0},null,null,{"$f":"SUM(TVM:KSD!I140)","v":0},{"$f":"SUM(TVM:KSD!J140)","v":0},{"$f":"SUM(TVM:KSD!K140)","v":0},{"$f":"SUM(TVM:KSD!L140)","v":0},{"$f":"SUM(TVM:KSD!M140)","v":0},{"$f":"SUM(TVM:KSD!N140)","v":0},null,{"$f":"SUM(TVM:KSD!P140)","v":0},{"$f":"SUM(TVM:KSD!Q140)","v":0},{"$f":"SUM(TVM:KSD!R140)","v":0},{"$f":"SUM(TVM:KSD!S140)","v":0},{"$f":"SUM(TVM:KSD!T140)","v":0},{"$f":"SUM(TVM:KSD!U140)","v":0},{"$f":"SUM(TVM:KSD!V140)","v":0},{"$f":"SUM(TVM:KSD!W140)","v":0},null,{"$f":"SUM(TVM:KSD!Y140)","v":0},{"$f":"SUM(TVM:KSD!Z140)","v":0},{"$f":"SUM(TVM:KSD!AA140)","v":0},{"$f":"SUM(TVM:KSD!AB140)","v":0},null,{"$f":"SUM(TVM:KSD!AB140)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(TVM:KSD!C141)","v":0},{"$f":"SUM(TVM:KSD!D141)","v":0},{"$f":"SUM(TVM:KSD!E141)","v":0},{"$f":"SUM(TVM:KSD!F141)","v":0},null,null,{"$f":"SUM(TVM:KSD!I141)","v":0},{"$f":"SUM(TVM:KSD!J141)","v":0},{"$f":"SUM(TVM:KSD!K141)","v":0},{"$f":"SUM(TVM:KSD!L141)","v":0},{"$f":"SUM(TVM:KSD!M141)","v":0},{"$f":"SUM(TVM:KSD!N141)","v":0},null,{"$f":"SUM(TVM:KSD!P141)","v":0},{"$f":"SUM(TVM:KSD!Q141)","v":0},{"$f":"SUM(TVM:KSD!R141)","v":0},{"$f":"SUM(TVM:KSD!S141)","v":0},{"$f":"SUM(TVM:KSD!T141)","v":0},{"$f":"SUM(TVM:KSD!U141)","v":0},{"$f":"SUM(TVM:KSD!V141)","v":0},{"$f":"SUM(TVM:KSD!W141)","v":0},null,{"$f":"SUM(TVM:KSD!Y141)","v":0},{"$f":"SUM(TVM:KSD!Z141)","v":0},{"$f":"SUM(TVM:KSD!AA141)","v":0},{"$f":"SUM(TVM:KSD!AB141)","v":0},null,{"$f":"SUM(TVM:KSD!AB141)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(TVM:KSD!C142)","v":0},{"$f":"SUM(TVM:KSD!D142)","v":0},{"$f":"SUM(TVM:KSD!E142)","v":0},{"$f":"SUM(TVM:KSD!F142)","v":0},null,null,{"$f":"SUM(TVM:KSD!I142)","v":0},{"$f":"SUM(TVM:KSD!J142)","v":0},{"$f":"SUM(TVM:KSD!K142)","v":0},{"$f":"SUM(TVM:KSD!L142)","v":0},{"$f":"SUM(TVM:KSD!M142)","v":0},{"$f":"SUM(TVM:KSD!N142)","v":0},null,{"$f":"SUM(TVM:KSD!P142)","v":7},{"$f":"SUM(TVM:KSD!Q142)","v":50.75},{"$f":"SUM(TVM:KSD!R142)","v":7},{"$f":"SUM(TVM:KSD!S142)","v":50.75},{"$f":"SUM(TVM:KSD!T142)","v":0},{"$f":"SUM(TVM:KSD!U142)","v":0},{"$f":"SUM(TVM:KSD!V142)","v":0},{"$f":"SUM(TVM:KSD!W142)","v":0},null,{"$f":"SUM(TVM:KSD!Y142)","v":0},{"$f":"SUM(TVM:KSD!Z142)","v":0},{"$f":"SUM(TVM:KSD!AA142)","v":0},{"$f":"SUM(TVM:KSD!AB142)","v":0},null,{"$f":"SUM(TVM:KSD!AB142)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(TVM:KSD!C143)","v":0},{"$f":"SUM(TVM:KSD!D143)","v":0},{"$f":"SUM(TVM:KSD!E143)","v":0},{"$f":"SUM(TVM:KSD!F143)","v":0},null,null,{"$f":"SUM(TVM:KSD!I143)","v":0},{"$f":"SUM(TVM:KSD!J143)","v":0},{"$f":"SUM(TVM:KSD!K143)","v":0},{"$f":"SUM(TVM:KSD!L143)","v":0},{"$f":"SUM(TVM:KSD!M143)","v":0},{"$f":"SUM(TVM:KSD!N143)","v":0},null,{"$f":"SUM(TVM:KSD!P143)","v":11},{"$f":"SUM(TVM:KSD!Q143)","v":72.25},{"$f":"SUM(TVM:KSD!R143)","v":0},{"$f":"SUM(TVM:KSD!S143)","v":72.25},{"$f":"SUM(TVM:KSD!T143)","v":0},{"$f":"SUM(TVM:KSD!U143)","v":0},{"$f":"SUM(TVM:KSD!V143)","v":0},{"$f":"SUM(TVM:KSD!W143)","v":0},null,{"$f":"SUM(TVM:KSD!Y143)","v":0},{"$f":"SUM(TVM:KSD!Z143)","v":0},{"$f":"SUM(TVM:KSD!AA143)","v":0},{"$f":"SUM(TVM:KSD!AB143)","v":0},null,{"$f":"SUM(TVM:KSD!AB143)","v":0}]
[4,"Transport/Escort Facility",{"$f":"SUM(TVM:KSD!C144)","v":0},{"$f":"SUM(TVM:KSD!D144)","v":0},{"$f":"SUM(TVM:KSD!E144)","v":0},{"$f":"SUM(TVM:KSD!F144)","v":0},null,null,{"$f":"SUM(TVM:KSD!I144)","v":0},{"$f":"SUM(TVM:KSD!J144)","v":0},{"$f":"SUM(TVM:KSD!K144)","v":0},{"$f":"SUM(TVM:KSD!L144)","v":0},{"$f":"SUM(TVM:KSD!M144)","v":0},{"$f":"SUM(TVM:KSD!N144)","v":0},null,{"$f":"SUM(TVM:KSD!P144)","v":0},{"$f":"SUM(TVM:KSD!Q144)","v":0},{"$f":"SUM(TVM:KSD!R144)","v":0},{"$f":"SUM(TVM:KSD!S144)","v":0},{"$f":"SUM(TVM:KSD!T144)","v":0},{"$f":"SUM(TVM:KSD!U144)","v":0},{"$f":"SUM(TVM:KSD!V144)","v":0},{"$f":"SUM(TVM:KSD!W144)","v":0},null,{"$f":"SUM(TVM:KSD!Y144)","v":0},{"$f":"SUM(TVM:KSD!Z144)","v":0},{"$f":"SUM(TVM:KSD!AA144)","v":0},{"$f":"SUM(TVM:KSD!AB144)","v":0},null,{"$f":"SUM(TVM:KSD!AB144)","v":0}]
[4.01,"Children in remote habitation",{"$f":"SUM(TVM:KSD!C145)","v":0},{"$f":"SUM(TVM:KSD!D145)","v":0},{"$f":"SUM(TVM:KSD!E145)","v":0},{"$f":"SUM(TVM:KSD!F145)","v":0},null,null,{"$f":"SUM(TVM:KSD!I145)","v":0},{"$f":"SUM(TVM:KSD!J145)","v":0},{"$f":"SUM(TVM:KSD!K145)","v":0},{"$f":"SUM(TVM:KSD!L145)","v":0},{"$f":"SUM(TVM:KSD!M145)","v":0},{"$f":"SUM(TVM:KSD!N145)","v":0},0.03,{"$f":"SUM(TVM:KSD!P145)","v":3654},{"$f":"SUM(TVM:KSD!Q145)","v":109.62},{"$f":"SUM(TVM:KSD!R145)","v":3654},{"$f":"SUM(TVM:KSD!S145)","v":109.62},{"$f":"SUM(TVM:KSD!T145)","v":0},{"$f":"SUM(TVM:KSD!U145)","v":0},{"$f":"SUM(TVM:KSD!V145)","v":0},{"$f":"SUM(TVM:KSD!W145)","v":0},0.03,{"$f":"SUM(TVM:KSD!Y145)","v":3654},{"$f":"SUM(TVM:KSD!Z145)","v":109.62},{"$f":"SUM(TVM:KSD!AA145)","v":3654},{"$f":"SUM(TVM:KSD!AB145)","v":109.62},"Recommended as proposed",{"$f":"SUM(TVM:KSD!AB145)","v":109.62}]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"SUM(TVM:KSD!C146)","v":0},{"$f":"SUM(TVM:KSD!D146)","v":0},{"$f":"SUM(TVM:KSD!E146)","v":0},{"$f":"SUM(TVM:KSD!F146)","v":0},null,null,{"$f":"SUM(TVM:KSD!I146)","v":0},{"$f":"SUM(TVM:KSD!J146)","v":0},{"$f":"SUM(TVM:KSD!K146)","v":0},{"$f":"SUM(TVM:KSD!L146)","v":0},{"$f":"SUM(TVM:KSD!M146)","v":0},{"$f":"SUM(TVM:KSD!N146)","v":0},null,{"$f":"SUM(TVM:KSD!P146)","v":0},{"$f":"SUM(TVM:KSD!Q146)","v":0},{"$f":"SUM(TVM:KSD!R146)","v":0},{"$f":"SUM(TVM:KSD!S146)","v":0},{"$f":"SUM(TVM:KSD!T146)","v":0},{"$f":"SUM(TVM:KSD!U146)","v":0},{"$f":"SUM(TVM:KSD!V146)","v":0},{"$f":"SUM(TVM:KSD!W146)","v":0},null,{"$f":"SUM(TVM:KSD!Y146)","v":0},{"$f":"SUM(TVM:KSD!Z146)","v":0},{"$f":"SUM(TVM:KSD!AA146)","v":0},{"$f":"SUM(TVM:KSD!AB146)","v":0},null,{"$f":"SUM(TVM:KSD!AB146)","v":0}]
[null,"Sub Total ",{"$f":"SUM(TVM:KSD!C147)","v":0},{"$f":"SUM(TVM:KSD!D147)","v":0},{"$f":"SUM(TVM:KSD!E147)","v":0},{"$f":"SUM(TVM:KSD!F147)","v":0},null,null,{"$f":"SUM(TVM:KSD!I147)","v":0},{"$f":"SUM(TVM:KSD!J147)","v":0},{"$f":"SUM(TVM:KSD!K147)","v":0},{"$f":"SUM(TVM:KSD!L147)","v":0},{"$f":"SUM(TVM:KSD!M147)","v":0},{"$f":"SUM(TVM:KSD!N147)","v":0},null,{"$f":"SUM(TVM:KSD!P147)","v":3654},{"$f":"SUM(TVM:KSD!Q147)","v":109.62},{"$f":"SUM(TVM:KSD!R147)","v":3654},{"$f":"SUM(TVM:KSD!S147)","v":109.62},{"$f":"SUM(TVM:KSD!T147)","v":0},{"$f":"SUM(TVM:KSD!U147)","v":0},{"$f":"SUM(TVM:KSD!V147)","v":0},{"$f":"SUM(TVM:KSD!W147)","v":0},null,{"$f":"SUM(TVM:KSD!Y147)","v":3654},{"$f":"SUM(TVM:KSD!Z147)","v":109.62},{"$f":"SUM(TVM:KSD!AA147)","v":3654},{"$f":"SUM(TVM:KSD!AB147)","v":109.62},null,{"$f":"SUM(TVM:KSD!AB147)","v":109.62}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",{"$f":"SUM(TVM:KSD!C148)","v":0},{"$f":"SUM(TVM:KSD!D148)","v":0},{"$f":"SUM(TVM:KSD!E148)","v":0},{"$f":"SUM(TVM:KSD!F148)","v":0},null,null,{"$f":"SUM(TVM:KSD!I148)","v":0},{"$f":"SUM(TVM:KSD!J148)","v":0},{"$f":"SUM(TVM:KSD!K148)","v":0},{"$f":"SUM(TVM:KSD!L148)","v":0},{"$f":"SUM(TVM:KSD!M148)","v":0},{"$f":"SUM(TVM:KSD!N148)","v":0},null,{"$f":"SUM(TVM:KSD!P148)","v":0},{"$f":"SUM(TVM:KSD!Q148)","v":0},{"$f":"SUM(TVM:KSD!R148)","v":0},{"$f":"SUM(TVM:KSD!S148)","v":0},{"$f":"SUM(TVM:KSD!T148)","v":0},{"$f":"SUM(TVM:KSD!U148)","v":0},{"$f":"SUM(TVM:KSD!V148)","v":0},{"$f":"SUM(TVM:KSD!W148)","v":0},null,{"$f":"SUM(TVM:KSD!Y148)","v":0},{"$f":"SUM(TVM:KSD!Z148)","v":0},{"$f":"SUM(TVM:KSD!AA148)","v":0},{"$f":"SUM(TVM:KSD!AB148)","v":0},null,{"$f":"SUM(TVM:KSD!AB148)","v":0}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C149)","v":0},{"$f":"SUM(TVM:KSD!D149)","v":0},{"$f":"SUM(TVM:KSD!E149)","v":0},{"$f":"SUM(TVM:KSD!F149)","v":0},null,null,{"$f":"SUM(TVM:KSD!I149)","v":0},{"$f":"SUM(TVM:KSD!J149)","v":0},{"$f":"SUM(TVM:KSD!K149)","v":0},{"$f":"SUM(TVM:KSD!L149)","v":0},{"$f":"SUM(TVM:KSD!M149)","v":0},{"$f":"SUM(TVM:KSD!N149)","v":0},null,{"$f":"SUM(TVM:KSD!P149)","v":0},{"$f":"SUM(TVM:KSD!Q149)","v":0},{"$f":"SUM(TVM:KSD!R149)","v":0},{"$f":"SUM(TVM:KSD!S149)","v":0},{"$f":"SUM(TVM:KSD!T149)","v":0},{"$f":"SUM(TVM:KSD!U149)","v":0},{"$f":"SUM(TVM:KSD!V149)","v":0},{"$f":"SUM(TVM:KSD!W149)","v":0},null,{"$f":"SUM(TVM:KSD!Y149)","v":0},{"$f":"SUM(TVM:KSD!Z149)","v":0},{"$f":"SUM(TVM:KSD!AA149)","v":0},{"$f":"SUM(TVM:KSD!AB149)","v":0},null,{"$f":"SUM(TVM:KSD!AB149)","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",{"$f":"SUM(TVM:KSD!C150)","v":0},{"$f":"SUM(TVM:KSD!D150)","v":0},{"$f":"SUM(TVM:KSD!E150)","v":0},{"$f":"SUM(TVM:KSD!F150)","v":0},null,null,{"$f":"SUM(TVM:KSD!I150)","v":0},{"$f":"SUM(TVM:KSD!J150)","v":0},{"$f":"SUM(TVM:KSD!K150)","v":0},{"$f":"SUM(TVM:KSD!L150)","v":0},{"$f":"SUM(TVM:KSD!M150)","v":0},{"$f":"SUM(TVM:KSD!N150)","v":0},null,{"$f":"SUM(TVM:KSD!P150)","v":0},{"$f":"SUM(TVM:KSD!Q150)","v":0},{"$f":"SUM(TVM:KSD!R150)","v":0},{"$f":"SUM(TVM:KSD!S150)","v":0},{"$f":"SUM(TVM:KSD!T150)","v":0},{"$f":"SUM(TVM:KSD!U150)","v":0},{"$f":"SUM(TVM:KSD!V150)","v":0},{"$f":"SUM(TVM:KSD!W150)","v":0},null,{"$f":"SUM(TVM:KSD!Y150)","v":0},{"$f":"SUM(TVM:KSD!Z150)","v":0},{"$f":"SUM(TVM:KSD!AA150)","v":0},{"$f":"SUM(TVM:KSD!AB150)","v":0},null,{"$f":"SUM(TVM:KSD!AB150)","v":0}]
[6.01,"Residential (Fresh)",{"$f":"SUM(TVM:KSD!C151)","v":0},{"$f":"SUM(TVM:KSD!D151)","v":0},{"$f":"SUM(TVM:KSD!E151)","v":0},{"$f":"SUM(TVM:KSD!F151)","v":0},null,null,{"$f":"SUM(TVM:KSD!I151)","v":0},{"$f":"SUM(TVM:KSD!J151)","v":0},{"$f":"SUM(TVM:KSD!K151)","v":0},{"$f":"SUM(TVM:KSD!L151)","v":0},{"$f":"SUM(TVM:KSD!M151)","v":0},{"$f":"SUM(TVM:KSD!N151)","v":0},null,{"$f":"SUM(TVM:KSD!P151)","v":0},{"$f":"SUM(TVM:KSD!Q151)","v":0},{"$f":"SUM(TVM:KSD!R151)","v":0},{"$f":"SUM(TVM:KSD!S151)","v":0},{"$f":"SUM(TVM:KSD!T151)","v":0},{"$f":"SUM(TVM:KSD!U151)","v":0},{"$f":"SUM(TVM:KSD!V151)","v":0},{"$f":"SUM(TVM:KSD!W151)","v":0},null,{"$f":"SUM(TVM:KSD!Y151)","v":0},{"$f":"SUM(TVM:KSD!Z151)","v":0},{"$f":"SUM(TVM:KSD!AA151)","v":0},{"$f":"SUM(TVM:KSD!AB151)","v":0},null,{"$f":"SUM(TVM:KSD!AB151)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(TVM:KSD!C152)","v":0},{"$f":"SUM(TVM:KSD!D152)","v":0},{"$f":"SUM(TVM:KSD!E152)","v":0},{"$f":"SUM(TVM:KSD!F152)","v":0},null,null,{"$f":"SUM(TVM:KSD!I152)","v":0},{"$f":"SUM(TVM:KSD!J152)","v":0},{"$f":"SUM(TVM:KSD!K152)","v":0},{"$f":"SUM(TVM:KSD!L152)","v":0},{"$f":"SUM(TVM:KSD!M152)","v":0},{"$f":"SUM(TVM:KSD!N152)","v":0},null,{"$f":"SUM(TVM:KSD!P152)","v":0},{"$f":"SUM(TVM:KSD!Q152)","v":0},{"$f":"SUM(TVM:KSD!R152)","v":0},{"$f":"SUM(TVM:KSD!S152)","v":0},{"$f":"SUM(TVM:KSD!T152)","v":0},{"$f":"SUM(TVM:KSD!U152)","v":0},{"$f":"SUM(TVM:KSD!V152)","v":0},{"$f":"SUM(TVM:KSD!W152)","v":0},null,{"$f":"SUM(TVM:KSD!Y152)","v":0},{"$f":"SUM(TVM:KSD!Z152)","v":0},{"$f":"SUM(TVM:KSD!AA152)","v":0},{"$f":"SUM(TVM:KSD!AB152)","v":0},null,{"$f":"SUM(TVM:KSD!AB152)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(TVM:KSD!C153)","v":0},{"$f":"SUM(TVM:KSD!D153)","v":0},{"$f":"SUM(TVM:KSD!E153)","v":0},{"$f":"SUM(TVM:KSD!F153)","v":0},null,null,{"$f":"SUM(TVM:KSD!I153)","v":0},{"$f":"SUM(TVM:KSD!J153)","v":0},{"$f":"SUM(TVM:KSD!K153)","v":0},{"$f":"SUM(TVM:KSD!L153)","v":0},{"$f":"SUM(TVM:KSD!M153)","v":0},{"$f":"SUM(TVM:KSD!N153)","v":0},null,{"$f":"SUM(TVM:KSD!P153)","v":0},{"$f":"SUM(TVM:KSD!Q153)","v":0},{"$f":"SUM(TVM:KSD!R153)","v":0},{"$f":"SUM(TVM:KSD!S153)","v":0},{"$f":"SUM(TVM:KSD!T153)","v":0},{"$f":"SUM(TVM:KSD!U153)","v":0},{"$f":"SUM(TVM:KSD!V153)","v":0},{"$f":"SUM(TVM:KSD!W153)","v":0},null,{"$f":"SUM(TVM:KSD!Y153)","v":0},{"$f":"SUM(TVM:KSD!Z153)","v":0},{"$f":"SUM(TVM:KSD!AA153)","v":0},{"$f":"SUM(TVM:KSD!AB153)","v":0},null,{"$f":"SUM(TVM:KSD!AB153)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(TVM:KSD!C154)","v":0},{"$f":"SUM(TVM:KSD!D154)","v":0},{"$f":"SUM(TVM:KSD!E154)","v":0},{"$f":"SUM(TVM:KSD!F154)","v":0},null,null,{"$f":"SUM(TVM:KSD!I154)","v":0},{"$f":"SUM(TVM:KSD!J154)","v":0},{"$f":"SUM(TVM:KSD!K154)","v":0},{"$f":"SUM(TVM:KSD!L154)","v":0},{"$f":"SUM(TVM:KSD!M154)","v":0},{"$f":"SUM(TVM:KSD!N154)","v":0},null,{"$f":"SUM(TVM:KSD!P154)","v":0},{"$f":"SUM(TVM:KSD!Q154)","v":0},{"$f":"SUM(TVM:KSD!R154)","v":0},{"$f":"SUM(TVM:KSD!S154)","v":0},{"$f":"SUM(TVM:KSD!T154)","v":0},{"$f":"SUM(TVM:KSD!U154)","v":0},{"$f":"SUM(TVM:KSD!V154)","v":0},{"$f":"SUM(TVM:KSD!W154)","v":0},null,{"$f":"SUM(TVM:KSD!Y154)","v":0},{"$f":"SUM(TVM:KSD!Z154)","v":0},{"$f":"SUM(TVM:KSD!AA154)","v":0},{"$f":"SUM(TVM:KSD!AB154)","v":0},null,{"$f":"SUM(TVM:KSD!AB154)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(TVM:KSD!C155)","v":0},{"$f":"SUM(TVM:KSD!D155)","v":0},{"$f":"SUM(TVM:KSD!E155)","v":0},{"$f":"SUM(TVM:KSD!F155)","v":0},null,null,{"$f":"SUM(TVM:KSD!I155)","v":0},{"$f":"SUM(TVM:KSD!J155)","v":0},{"$f":"SUM(TVM:KSD!K155)","v":0},{"$f":"SUM(TVM:KSD!L155)","v":0},{"$f":"SUM(TVM:KSD!M155)","v":0},{"$f":"SUM(TVM:KSD!N155)","v":0},null,{"$f":"SUM(TVM:KSD!P155)","v":0},{"$f":"SUM(TVM:KSD!Q155)","v":0},{"$f":"SUM(TVM:KSD!R155)","v":0},{"$f":"SUM(TVM:KSD!S155)","v":0},{"$f":"SUM(TVM:KSD!T155)","v":0},{"$f":"SUM(TVM:KSD!U155)","v":0},{"$f":"SUM(TVM:KSD!V155)","v":0},{"$f":"SUM(TVM:KSD!W155)","v":0},null,{"$f":"SUM(TVM:KSD!Y155)","v":0},{"$f":"SUM(TVM:KSD!Z155)","v":0},{"$f":"SUM(TVM:KSD!AA155)","v":0},{"$f":"SUM(TVM:KSD!AB155)","v":0},null,{"$f":"SUM(TVM:KSD!AB155)","v":0}]
[null,"Sub Total ",{"$f":"SUM(TVM:KSD!C156)","v":0},{"$f":"SUM(TVM:KSD!D156)","v":0},{"$f":"SUM(TVM:KSD!E156)","v":0},{"$f":"SUM(TVM:KSD!F156)","v":0},null,null,{"$f":"SUM(TVM:KSD!I156)","v":0},{"$f":"SUM(TVM:KSD!J156)","v":0},{"$f":"SUM(TVM:KSD!K156)","v":0},{"$f":"SUM(TVM:KSD!L156)","v":0},{"$f":"SUM(TVM:KSD!M156)","v":0},{"$f":"SUM(TVM:KSD!N156)","v":0},null,{"$f":"SUM(TVM:KSD!P156)","v":0},{"$f":"SUM(TVM:KSD!Q156)","v":0},{"$f":"SUM(TVM:KSD!R156)","v":0},{"$f":"SUM(TVM:KSD!S156)","v":0},{"$f":"SUM(TVM:KSD!T156)","v":0},{"$f":"SUM(TVM:KSD!U156)","v":0},{"$f":"SUM(TVM:KSD!V156)","v":0},{"$f":"SUM(TVM:KSD!W156)","v":0},null,{"$f":"SUM(TVM:KSD!Y156)","v":0},{"$f":"SUM(TVM:KSD!Z156)","v":0},{"$f":"SUM(TVM:KSD!AA156)","v":0},{"$f":"SUM(TVM:KSD!AB156)","v":0},null,{"$f":"SUM(TVM:KSD!AB156)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",{"$f":"SUM(TVM:KSD!C157)","v":0},{"$f":"SUM(TVM:KSD!D157)","v":0},{"$f":"SUM(TVM:KSD!E157)","v":0},{"$f":"SUM(TVM:KSD!F157)","v":0},null,null,{"$f":"SUM(TVM:KSD!I157)","v":0},{"$f":"SUM(TVM:KSD!J157)","v":0},{"$f":"SUM(TVM:KSD!K157)","v":0},{"$f":"SUM(TVM:KSD!L157)","v":0},{"$f":"SUM(TVM:KSD!M157)","v":0},{"$f":"SUM(TVM:KSD!N157)","v":0},null,{"$f":"SUM(TVM:KSD!P157)","v":0},{"$f":"SUM(TVM:KSD!Q157)","v":0},{"$f":"SUM(TVM:KSD!R157)","v":0},{"$f":"SUM(TVM:KSD!S157)","v":0},{"$f":"SUM(TVM:KSD!T157)","v":0},{"$f":"SUM(TVM:KSD!U157)","v":0},{"$f":"SUM(TVM:KSD!V157)","v":0},{"$f":"SUM(TVM:KSD!W157)","v":0},null,{"$f":"SUM(TVM:KSD!Y157)","v":0},{"$f":"SUM(TVM:KSD!Z157)","v":0},{"$f":"SUM(TVM:KSD!AA157)","v":0},{"$f":"SUM(TVM:KSD!AB157)","v":0},null,{"$f":"SUM(TVM:KSD!AB157)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(TVM:KSD!C158)","v":0},{"$f":"SUM(TVM:KSD!D158)","v":0},{"$f":"SUM(TVM:KSD!E158)","v":0},{"$f":"SUM(TVM:KSD!F158)","v":0},null,null,{"$f":"SUM(TVM:KSD!I158)","v":0},{"$f":"SUM(TVM:KSD!J158)","v":0},{"$f":"SUM(TVM:KSD!K158)","v":0},{"$f":"SUM(TVM:KSD!L158)","v":0},{"$f":"SUM(TVM:KSD!M158)","v":0},{"$f":"SUM(TVM:KSD!N158)","v":0},null,{"$f":"SUM(TVM:KSD!P158)","v":0},{"$f":"SUM(TVM:KSD!Q158)","v":0},{"$f":"SUM(TVM:KSD!R158)","v":0},{"$f":"SUM(TVM:KSD!S158)","v":0},{"$f":"SUM(TVM:KSD!T158)","v":0},{"$f":"SUM(TVM:KSD!U158)","v":0},{"$f":"SUM(TVM:KSD!V158)","v":0},{"$f":"SUM(TVM:KSD!W158)","v":0},null,{"$f":"SUM(TVM:KSD!Y158)","v":0},{"$f":"SUM(TVM:KSD!Z158)","v":0},{"$f":"SUM(TVM:KSD!AA158)","v":0},{"$f":"SUM(TVM:KSD!AB158)","v":0},null,{"$f":"SUM(TVM:KSD!AB158)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(TVM:KSD!C159)","v":0},{"$f":"SUM(TVM:KSD!D159)","v":0},{"$f":"SUM(TVM:KSD!E159)","v":0},{"$f":"SUM(TVM:KSD!F159)","v":0},null,null,{"$f":"SUM(TVM:KSD!I159)","v":0},{"$f":"SUM(TVM:KSD!J159)","v":0},{"$f":"SUM(TVM:KSD!K159)","v":0},{"$f":"SUM(TVM:KSD!L159)","v":0},{"$f":"SUM(TVM:KSD!M159)","v":0},{"$f":"SUM(TVM:KSD!N159)","v":0},null,{"$f":"SUM(TVM:KSD!P159)","v":0},{"$f":"SUM(TVM:KSD!Q159)","v":0},{"$f":"SUM(TVM:KSD!R159)","v":0},{"$f":"SUM(TVM:KSD!S159)","v":0},{"$f":"SUM(TVM:KSD!T159)","v":0},{"$f":"SUM(TVM:KSD!U159)","v":0},{"$f":"SUM(TVM:KSD!V159)","v":0},{"$f":"SUM(TVM:KSD!W159)","v":0},null,{"$f":"SUM(TVM:KSD!Y159)","v":0},{"$f":"SUM(TVM:KSD!Z159)","v":0},{"$f":"SUM(TVM:KSD!AA159)","v":0},{"$f":"SUM(TVM:KSD!AB159)","v":0},null,{"$f":"SUM(TVM:KSD!AB159)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(TVM:KSD!C160)","v":0},{"$f":"SUM(TVM:KSD!D160)","v":0},{"$f":"SUM(TVM:KSD!E160)","v":0},{"$f":"SUM(TVM:KSD!F160)","v":0},null,null,{"$f":"SUM(TVM:KSD!I160)","v":0},{"$f":"SUM(TVM:KSD!J160)","v":0},{"$f":"SUM(TVM:KSD!K160)","v":0},{"$f":"SUM(TVM:KSD!L160)","v":0},{"$f":"SUM(TVM:KSD!M160)","v":0},{"$f":"SUM(TVM:KSD!N160)","v":0},null,{"$f":"SUM(TVM:KSD!P160)","v":0},{"$f":"SUM(TVM:KSD!Q160)","v":0},{"$f":"SUM(TVM:KSD!R160)","v":0},{"$f":"SUM(TVM:KSD!S160)","v":0},{"$f":"SUM(TVM:KSD!T160)","v":0},{"$f":"SUM(TVM:KSD!U160)","v":0},{"$f":"SUM(TVM:KSD!V160)","v":0},{"$f":"SUM(TVM:KSD!W160)","v":0},null,{"$f":"SUM(TVM:KSD!Y160)","v":0},{"$f":"SUM(TVM:KSD!Z160)","v":0},{"$f":"SUM(TVM:KSD!AA160)","v":0},{"$f":"SUM(TVM:KSD!AB160)","v":0},null,{"$f":"SUM(TVM:KSD!AB160)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(TVM:KSD!C161)","v":0},{"$f":"SUM(TVM:KSD!D161)","v":0},{"$f":"SUM(TVM:KSD!E161)","v":0},{"$f":"SUM(TVM:KSD!F161)","v":0},null,null,{"$f":"SUM(TVM:KSD!I161)","v":0},{"$f":"SUM(TVM:KSD!J161)","v":0},{"$f":"SUM(TVM:KSD!K161)","v":0},{"$f":"SUM(TVM:KSD!L161)","v":0},{"$f":"SUM(TVM:KSD!M161)","v":0},{"$f":"SUM(TVM:KSD!N161)","v":0},null,{"$f":"SUM(TVM:KSD!P161)","v":0},{"$f":"SUM(TVM:KSD!Q161)","v":0},{"$f":"SUM(TVM:KSD!R161)","v":0},{"$f":"SUM(TVM:KSD!S161)","v":0},{"$f":"SUM(TVM:KSD!T161)","v":0},{"$f":"SUM(TVM:KSD!U161)","v":0},{"$f":"SUM(TVM:KSD!V161)","v":0},{"$f":"SUM(TVM:KSD!W161)","v":0},null,{"$f":"SUM(TVM:KSD!Y161)","v":0},{"$f":"SUM(TVM:KSD!Z161)","v":0},{"$f":"SUM(TVM:KSD!AA161)","v":0},{"$f":"SUM(TVM:KSD!AB161)","v":0},null,{"$f":"SUM(TVM:KSD!AB161)","v":0}]
[null,"Sub Total ",{"$f":"SUM(TVM:KSD!C162)","v":0},{"$f":"SUM(TVM:KSD!D162)","v":0},{"$f":"SUM(TVM:KSD!E162)","v":0},{"$f":"SUM(TVM:KSD!F162)","v":0},null,null,{"$f":"SUM(TVM:KSD!I162)","v":0},{"$f":"SUM(TVM:KSD!J162)","v":0},{"$f":"SUM(TVM:KSD!K162)","v":0},{"$f":"SUM(TVM:KSD!L162)","v":0},{"$f":"SUM(TVM:KSD!M162)","v":0},{"$f":"SUM(TVM:KSD!N162)","v":0},null,{"$f":"SUM(TVM:KSD!P162)","v":0},{"$f":"SUM(TVM:KSD!Q162)","v":0},{"$f":"SUM(TVM:KSD!R162)","v":0},{"$f":"SUM(TVM:KSD!S162)","v":0},{"$f":"SUM(TVM:KSD!T162)","v":0},{"$f":"SUM(TVM:KSD!U162)","v":0},{"$f":"SUM(TVM:KSD!V162)","v":0},{"$f":"SUM(TVM:KSD!W162)","v":0},null,{"$f":"SUM(TVM:KSD!Y162)","v":0},{"$f":"SUM(TVM:KSD!Z162)","v":0},{"$f":"SUM(TVM:KSD!AA162)","v":0},{"$f":"SUM(TVM:KSD!AB162)","v":0},null,{"$f":"SUM(TVM:KSD!AB162)","v":0}]
[6.03,"Non-Residential (Fresh)",{"$f":"SUM(TVM:KSD!C163)","v":0},{"$f":"SUM(TVM:KSD!D163)","v":0},{"$f":"SUM(TVM:KSD!E163)","v":0},{"$f":"SUM(TVM:KSD!F163)","v":0},null,null,{"$f":"SUM(TVM:KSD!I163)","v":0},{"$f":"SUM(TVM:KSD!J163)","v":0},{"$f":"SUM(TVM:KSD!K163)","v":0},{"$f":"SUM(TVM:KSD!L163)","v":0},{"$f":"SUM(TVM:KSD!M163)","v":0},{"$f":"SUM(TVM:KSD!N163)","v":0},null,{"$f":"SUM(TVM:KSD!P163)","v":0},{"$f":"SUM(TVM:KSD!Q163)","v":0},{"$f":"SUM(TVM:KSD!R163)","v":0},{"$f":"SUM(TVM:KSD!S163)","v":0},{"$f":"SUM(TVM:KSD!T163)","v":0},{"$f":"SUM(TVM:KSD!U163)","v":0},{"$f":"SUM(TVM:KSD!V163)","v":0},{"$f":"SUM(TVM:KSD!W163)","v":0},null,{"$f":"SUM(TVM:KSD!Y163)","v":0},{"$f":"SUM(TVM:KSD!Z163)","v":0},{"$f":"SUM(TVM:KSD!AA163)","v":0},{"$f":"SUM(TVM:KSD!AB163)","v":0},null,{"$f":"SUM(TVM:KSD!AB163)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(TVM:KSD!C164)","v":272},{"$f":"SUM(TVM:KSD!D164)","v":12.239999999999998},{"$f":"SUM(TVM:KSD!E164)","v":272},{"$f":"SUM(TVM:KSD!F164)","v":12.239999999999998},{"$f":"E164/C164*100","v":100},{"$f":"F164/D164*100","v":100},{"$f":"SUM(TVM:KSD!I164)","v":0},{"$f":"SUM(TVM:KSD!J164)","v":0},{"$f":"SUM(TVM:KSD!K164)","v":0},{"$f":"SUM(TVM:KSD!L164)","v":0},{"$f":"SUM(TVM:KSD!M164)","v":0},{"$f":"SUM(TVM:KSD!N164)","v":0},0.06,{"$f":"SUM(TVM:KSD!P164)","v":2296},{"$f":"SUM(TVM:KSD!Q164)","v":137.76},{"$f":"SUM(TVM:KSD!R164)","v":2296},{"$f":"SUM(TVM:KSD!S164)","v":137.76},{"$f":"SUM(TVM:KSD!T164)","v":0},{"$f":"SUM(TVM:KSD!U164)","v":0},{"$f":"SUM(TVM:KSD!V164)","v":0},{"$f":"SUM(TVM:KSD!W164)","v":0},null,{"$f":"SUM(TVM:KSD!Y164)","v":2296},{"$f":"SUM(TVM:KSD!Z164)","v":137.76},{"$f":"SUM(TVM:KSD!AA164)","v":2296},{"$f":"SUM(TVM:KSD!AB164)","v":137.76},"Recommended as proposed",{"$f":"SUM(TVM:KSD!AB164)","v":137.76}]
[null,"(b) 9 months",{"$f":"SUM(TVM:KSD!C165)","v":1805},{"$f":"SUM(TVM:KSD!D165)","v":81.225000000000009},{"$f":"SUM(TVM:KSD!E165)","v":1805},{"$f":"SUM(TVM:KSD!F165)","v":81.225000000000009},{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"SUM(TVM:KSD!I165)","v":0},{"$f":"SUM(TVM:KSD!J165)","v":0},{"$f":"SUM(TVM:KSD!K165)","v":0},{"$f":"SUM(TVM:KSD!L165)","v":0},{"$f":"SUM(TVM:KSD!M165)","v":0},{"$f":"SUM(TVM:KSD!N165)","v":0},null,{"$f":"SUM(TVM:KSD!P165)","v":0},{"$f":"SUM(TVM:KSD!Q165)","v":0},{"$f":"SUM(TVM:KSD!R165)","v":0},{"$f":"SUM(TVM:KSD!S165)","v":0},{"$f":"SUM(TVM:KSD!T165)","v":0},{"$f":"SUM(TVM:KSD!U165)","v":0},{"$f":"SUM(TVM:KSD!V165)","v":0},{"$f":"SUM(TVM:KSD!W165)","v":0},0,{"$f":"SUM(TVM:KSD!Y165)","v":0},{"$f":"SUM(TVM:KSD!Z165)","v":0},{"$f":"SUM(TVM:KSD!AA165)","v":0},{"$f":"SUM(TVM:KSD!AB165)","v":0},null,{"$f":"SUM(TVM:KSD!AB165)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(TVM:KSD!C166)","v":0},{"$f":"SUM(TVM:KSD!D166)","v":0},{"$f":"SUM(TVM:KSD!E166)","v":0},{"$f":"SUM(TVM:KSD!F166)","v":0},null,null,{"$f":"SUM(TVM:KSD!I166)","v":0},{"$f":"SUM(TVM:KSD!J166)","v":0},{"$f":"SUM(TVM:KSD!K166)","v":0},{"$f":"SUM(TVM:KSD!L166)","v":0},{"$f":"SUM(TVM:KSD!M166)","v":0},{"$f":"SUM(TVM:KSD!N166)","v":0},null,{"$f":"SUM(TVM:KSD!P166)","v":0},{"$f":"SUM(TVM:KSD!Q166)","v":0},{"$f":"SUM(TVM:KSD!R166)","v":0},{"$f":"SUM(TVM:KSD!S166)","v":0},{"$f":"SUM(TVM:KSD!T166)","v":0},{"$f":"SUM(TVM:KSD!U166)","v":0},{"$f":"SUM(TVM:KSD!V166)","v":0},{"$f":"SUM(TVM:KSD!W166)","v":0},null,{"$f":"SUM(TVM:KSD!Y166)","v":0},{"$f":"SUM(TVM:KSD!Z166)","v":0},{"$f":"SUM(TVM:KSD!AA166)","v":0},{"$f":"SUM(TVM:KSD!AB166)","v":0},null,{"$f":"SUM(TVM:KSD!AB166)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(TVM:KSD!C167)","v":0},{"$f":"SUM(TVM:KSD!D167)","v":0},{"$f":"SUM(TVM:KSD!E167)","v":0},{"$f":"SUM(TVM:KSD!F167)","v":0},null,null,{"$f":"SUM(TVM:KSD!I167)","v":0},{"$f":"SUM(TVM:KSD!J167)","v":0},{"$f":"SUM(TVM:KSD!K167)","v":0},{"$f":"SUM(TVM:KSD!L167)","v":0},{"$f":"SUM(TVM:KSD!M167)","v":0},{"$f":"SUM(TVM:KSD!N167)","v":0},null,{"$f":"SUM(TVM:KSD!P167)","v":0},{"$f":"SUM(TVM:KSD!Q167)","v":0},{"$f":"SUM(TVM:KSD!R167)","v":0},{"$f":"SUM(TVM:KSD!S167)","v":0},{"$f":"SUM(TVM:KSD!T167)","v":0},{"$f":"SUM(TVM:KSD!U167)","v":0},{"$f":"SUM(TVM:KSD!V167)","v":0},{"$f":"SUM(TVM:KSD!W167)","v":0},null,{"$f":"SUM(TVM:KSD!Y167)","v":0},{"$f":"SUM(TVM:KSD!Z167)","v":0},{"$f":"SUM(TVM:KSD!AA167)","v":0},{"$f":"SUM(TVM:KSD!AB167)","v":0},null,{"$f":"SUM(TVM:KSD!AB167)","v":0}]
[null,"Sub Total ",{"$f":"SUM(TVM:KSD!C168)","v":2077},{"$f":"SUM(TVM:KSD!D168)","v":93.464999999999989},{"$f":"SUM(TVM:KSD!E168)","v":2077},{"$f":"SUM(TVM:KSD!F168)","v":93.464999999999989},{"$f":"E168/C168*100","v":100},{"$f":"F168/D168*100","v":100},{"$f":"SUM(TVM:KSD!I168)","v":0},{"$f":"SUM(TVM:KSD!J168)","v":0},{"$f":"SUM(TVM:KSD!K168)","v":0},{"$f":"SUM(TVM:KSD!L168)","v":0},{"$f":"SUM(TVM:KSD!M168)","v":0},{"$f":"SUM(TVM:KSD!N168)","v":0},null,{"$f":"SUM(TVM:KSD!P168)","v":2296},{"$f":"SUM(TVM:KSD!Q168)","v":137.76},{"$f":"SUM(TVM:KSD!R168)","v":2296},{"$f":"SUM(TVM:KSD!S168)","v":137.76},{"$f":"SUM(TVM:KSD!T168)","v":0},{"$f":"SUM(TVM:KSD!U168)","v":0},{"$f":"SUM(TVM:KSD!V168)","v":0},{"$f":"SUM(TVM:KSD!W168)","v":0},null,{"$f":"SUM(TVM:KSD!Y168)","v":2296},{"$f":"SUM(TVM:KSD!Z168)","v":137.76},{"$f":"SUM(TVM:KSD!AA168)","v":2296},{"$f":"SUM(TVM:KSD!AB168)","v":137.76},null,{"$f":"SUM(TVM:KSD!AB168)","v":137.76}]
[6.04,"Non-Residential (Continuing from previous year)",{"$f":"SUM(TVM:KSD!C169)","v":0},{"$f":"SUM(TVM:KSD!D169)","v":0},{"$f":"SUM(TVM:KSD!E169)","v":0},{"$f":"SUM(TVM:KSD!F169)","v":0},null,null,{"$f":"SUM(TVM:KSD!I169)","v":0},{"$f":"SUM(TVM:KSD!J169)","v":0},{"$f":"SUM(TVM:KSD!K169)","v":0},{"$f":"SUM(TVM:KSD!L169)","v":0},{"$f":"SUM(TVM:KSD!M169)","v":0},{"$f":"SUM(TVM:KSD!N169)","v":0},null,{"$f":"SUM(TVM:KSD!P169)","v":0},{"$f":"SUM(TVM:KSD!Q169)","v":0},{"$f":"SUM(TVM:KSD!R169)","v":0},{"$f":"SUM(TVM:KSD!S169)","v":0},{"$f":"SUM(TVM:KSD!T169)","v":0},{"$f":"SUM(TVM:KSD!U169)","v":0},{"$f":"SUM(TVM:KSD!V169)","v":0},{"$f":"SUM(TVM:KSD!W169)","v":0},null,{"$f":"SUM(TVM:KSD!Y169)","v":0},{"$f":"SUM(TVM:KSD!Z169)","v":0},{"$f":"SUM(TVM:KSD!AA169)","v":0},{"$f":"SUM(TVM:KSD!AB169)","v":0},null,{"$f":"SUM(TVM:KSD!AB169)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(TVM:KSD!C170)","v":128},{"$f":"SUM(TVM:KSD!D170)","v":7.6799999999999988},{"$f":"SUM(TVM:KSD!E170)","v":128},{"$f":"SUM(TVM:KSD!F170)","v":7.6799999999999988},{"$f":"E170/C170*100","v":100},{"$f":"F170/D170*100","v":100},{"$f":"SUM(TVM:KSD!I170)","v":0},{"$f":"SUM(TVM:KSD!J170)","v":0},{"$f":"SUM(TVM:KSD!K170)","v":0},{"$f":"SUM(TVM:KSD!L170)","v":0},{"$f":"SUM(TVM:KSD!M170)","v":0},{"$f":"SUM(TVM:KSD!N170)","v":0},0,{"$f":"SUM(TVM:KSD!P170)","v":0},{"$f":"SUM(TVM:KSD!Q170)","v":0},{"$f":"SUM(TVM:KSD!R170)","v":0},{"$f":"SUM(TVM:KSD!S170)","v":0},{"$f":"SUM(TVM:KSD!T170)","v":0},{"$f":"SUM(TVM:KSD!U170)","v":0},{"$f":"SUM(TVM:KSD!V170)","v":0},{"$f":"SUM(TVM:KSD!W170)","v":0},null,{"$f":"SUM(TVM:KSD!Y170)","v":0},{"$f":"SUM(TVM:KSD!Z170)","v":0},{"$f":"SUM(TVM:KSD!AA170)","v":0},{"$f":"SUM(TVM:KSD!AB170)","v":0},null,{"$f":"SUM(TVM:KSD!AB170)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(TVM:KSD!C171)","v":0},{"$f":"SUM(TVM:KSD!D171)","v":0},{"$f":"SUM(TVM:KSD!E171)","v":0},{"$f":"SUM(TVM:KSD!F171)","v":0},{"$f":"E171/C171*100","v":{"$error":"#DIV/0!"}},{"$f":"F171/D171*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(TVM:KSD!I171)","v":0},{"$f":"SUM(TVM:KSD!J171)","v":0},{"$f":"SUM(TVM:KSD!K171)","v":0},{"$f":"SUM(TVM:KSD!L171)","v":0},{"$f":"SUM(TVM:KSD!M171)","v":0},{"$f":"SUM(TVM:KSD!N171)","v":0},4.4999999999999998E-2,{"$f":"SUM(TVM:KSD!P171)","v":798},{"$f":"SUM(TVM:KSD!Q171)","v":35.909999999999997},{"$f":"SUM(TVM:KSD!R171)","v":798},{"$f":"SUM(TVM:KSD!S171)","v":35.909999999999997},{"$f":"SUM(TVM:KSD!T171)","v":0},{"$f":"SUM(TVM:KSD!U171)","v":0},{"$f":"SUM(TVM:KSD!V171)","v":0},{"$f":"SUM(TVM:KSD!W171)","v":0},4.4999999999999998E-2,{"$f":"SUM(TVM:KSD!Y171)","v":798},{"$f":"SUM(TVM:KSD!Z171)","v":35.909999999999997},{"$f":"SUM(TVM:KSD!AA171)","v":798},{"$f":"SUM(TVM:KSD!AB171)","v":35.909999999999997},"Recommended as proposed",{"$f":"SUM(TVM:KSD!AB171)","v":35.909999999999997}]
[null,"(c) 6 months",{"$f":"SUM(TVM:KSD!C172)","v":0},{"$f":"SUM(TVM:KSD!D172)","v":0},{"$f":"SUM(TVM:KSD!E172)","v":0},{"$f":"SUM(TVM:KSD!F172)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I172)","v":0},{"$f":"SUM(TVM:KSD!J172)","v":0},{"$f":"SUM(TVM:KSD!K172)","v":0},{"$f":"SUM(TVM:KSD!L172)","v":0},{"$f":"SUM(TVM:KSD!M172)","v":0},{"$f":"SUM(TVM:KSD!N172)","v":0},null,{"$f":"SUM(TVM:KSD!P172)","v":0},{"$f":"SUM(TVM:KSD!Q172)","v":0},{"$f":"SUM(TVM:KSD!R172)","v":0},{"$f":"SUM(TVM:KSD!S172)","v":0},{"$f":"SUM(TVM:KSD!T172)","v":0},{"$f":"SUM(TVM:KSD!U172)","v":0},{"$f":"SUM(TVM:KSD!V172)","v":0},{"$f":"SUM(TVM:KSD!W172)","v":0},null,{"$f":"SUM(TVM:KSD!Y172)","v":0},{"$f":"SUM(TVM:KSD!Z172)","v":0},{"$f":"SUM(TVM:KSD!AA172)","v":0},{"$f":"SUM(TVM:KSD!AB172)","v":0},null,{"$f":"SUM(TVM:KSD!AB172)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(TVM:KSD!C173)","v":0},{"$f":"SUM(TVM:KSD!D173)","v":0},{"$f":"SUM(TVM:KSD!E173)","v":0},{"$f":"SUM(TVM:KSD!F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I173)","v":0},{"$f":"SUM(TVM:KSD!J173)","v":0},{"$f":"SUM(TVM:KSD!K173)","v":0},{"$f":"SUM(TVM:KSD!L173)","v":0},{"$f":"SUM(TVM:KSD!M173)","v":0},{"$f":"SUM(TVM:KSD!N173)","v":0},null,{"$f":"SUM(TVM:KSD!P173)","v":0},{"$f":"SUM(TVM:KSD!Q173)","v":0},{"$f":"SUM(TVM:KSD!R173)","v":0},{"$f":"SUM(TVM:KSD!S173)","v":0},{"$f":"SUM(TVM:KSD!T173)","v":0},{"$f":"SUM(TVM:KSD!U173)","v":0},{"$f":"SUM(TVM:KSD!V173)","v":0},{"$f":"SUM(TVM:KSD!W173)","v":0},null,{"$f":"SUM(TVM:KSD!Y173)","v":0},{"$f":"SUM(TVM:KSD!Z173)","v":0},{"$f":"SUM(TVM:KSD!AA173)","v":0},{"$f":"SUM(TVM:KSD!AB173)","v":0},null,{"$f":"SUM(TVM:KSD!AB173)","v":0}]
[null,"Sub Total ",{"$f":"SUM(TVM:KSD!C174)","v":128},{"$f":"SUM(TVM:KSD!D174)","v":7.6799999999999988},{"$f":"SUM(TVM:KSD!E174)","v":128},{"$f":"SUM(TVM:KSD!F174)","v":7.6799999999999988},{"$f":"E174/C174*100","v":100},{"$f":"F174/D174*100","v":100},{"$f":"SUM(TVM:KSD!I174)","v":0},{"$f":"SUM(TVM:KSD!J174)","v":0},{"$f":"SUM(TVM:KSD!K174)","v":0},{"$f":"SUM(TVM:KSD!L174)","v":0},{"$f":"SUM(TVM:KSD!M174)","v":0},{"$f":"SUM(TVM:KSD!N174)","v":0},null,{"$f":"SUM(TVM:KSD!P174)","v":798},{"$f":"SUM(TVM:KSD!Q174)","v":35.909999999999997},{"$f":"SUM(TVM:KSD!R174)","v":798},{"$f":"SUM(TVM:KSD!S174)","v":35.909999999999997},{"$f":"SUM(TVM:KSD!T174)","v":0},{"$f":"SUM(TVM:KSD!U174)","v":0},{"$f":"SUM(TVM:KSD!V174)","v":0},{"$f":"SUM(TVM:KSD!W174)","v":0},null,{"$f":"SUM(TVM:KSD!Y174)","v":798},{"$f":"SUM(TVM:KSD!Z174)","v":35.909999999999997},{"$f":"SUM(TVM:KSD!AA174)","v":798},{"$f":"SUM(TVM:KSD!AB174)","v":35.909999999999997},null,{"$f":"SUM(TVM:KSD!AB174)","v":35.909999999999997},{"$f":"773-727","v":46}]
[6.05,"Madarasa/Maktab",{"$f":"SUM(TVM:KSD!C175)","v":0},{"$f":"SUM(TVM:KSD!D175)","v":0},{"$f":"SUM(TVM:KSD!E175)","v":0},{"$f":"SUM(TVM:KSD!F175)","v":0},null,null,{"$f":"SUM(TVM:KSD!I175)","v":0},{"$f":"SUM(TVM:KSD!J175)","v":0},{"$f":"SUM(TVM:KSD!K175)","v":0},{"$f":"SUM(TVM:KSD!L175)","v":0},{"$f":"SUM(TVM:KSD!M175)","v":0},{"$f":"SUM(TVM:KSD!N175)","v":0},null,{"$f":"SUM(TVM:KSD!P175)","v":0},{"$f":"SUM(TVM:KSD!Q175)","v":0},{"$f":"SUM(TVM:KSD!R175)","v":0},{"$f":"SUM(TVM:KSD!S175)","v":0},{"$f":"SUM(TVM:KSD!T175)","v":0},{"$f":"SUM(TVM:KSD!U175)","v":0},{"$f":"SUM(TVM:KSD!V175)","v":0},{"$f":"SUM(TVM:KSD!W175)","v":0},null,{"$f":"SUM(TVM:KSD!Y175)","v":0},{"$f":"SUM(TVM:KSD!Z175)","v":0},{"$f":"SUM(TVM:KSD!AA175)","v":0},{"$f":"SUM(TVM:KSD!AB175)","v":0},null,{"$f":"SUM(TVM:KSD!AB175)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(TVM:KSD!C176)","v":0},{"$f":"SUM(TVM:KSD!D176)","v":0},{"$f":"SUM(TVM:KSD!E176)","v":0},{"$f":"SUM(TVM:KSD!F176)","v":0},null,null,{"$f":"SUM(TVM:KSD!I176)","v":0},{"$f":"SUM(TVM:KSD!J176)","v":0},{"$f":"SUM(TVM:KSD!K176)","v":0},{"$f":"SUM(TVM:KSD!L176)","v":0},{"$f":"SUM(TVM:KSD!M176)","v":0},{"$f":"SUM(TVM:KSD!N176)","v":0},null,{"$f":"SUM(TVM:KSD!P176)","v":0},{"$f":"SUM(TVM:KSD!Q176)","v":0},{"$f":"SUM(TVM:KSD!R176)","v":0},{"$f":"SUM(TVM:KSD!S176)","v":0},{"$f":"SUM(TVM:KSD!T176)","v":0},{"$f":"SUM(TVM:KSD!U176)","v":0},{"$f":"SUM(TVM:KSD!V176)","v":0},{"$f":"SUM(TVM:KSD!W176)","v":0},null,{"$f":"SUM(TVM:KSD!Y176)","v":0},{"$f":"SUM(TVM:KSD!Z176)","v":0},{"$f":"SUM(TVM:KSD!AA176)","v":0},{"$f":"SUM(TVM:KSD!AB176)","v":0},null,{"$f":"SUM(TVM:KSD!AB176)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(TVM:KSD!C177)","v":0},{"$f":"SUM(TVM:KSD!D177)","v":0},{"$f":"SUM(TVM:KSD!E177)","v":0},{"$f":"SUM(TVM:KSD!F177)","v":0},null,null,{"$f":"SUM(TVM:KSD!I177)","v":0},{"$f":"SUM(TVM:KSD!J177)","v":0},{"$f":"SUM(TVM:KSD!K177)","v":0},{"$f":"SUM(TVM:KSD!L177)","v":0},{"$f":"SUM(TVM:KSD!M177)","v":0},{"$f":"SUM(TVM:KSD!N177)","v":0},null,{"$f":"SUM(TVM:KSD!P177)","v":0},{"$f":"SUM(TVM:KSD!Q177)","v":0},{"$f":"SUM(TVM:KSD!R177)","v":0},{"$f":"SUM(TVM:KSD!S177)","v":0},{"$f":"SUM(TVM:KSD!T177)","v":0},{"$f":"SUM(TVM:KSD!U177)","v":0},{"$f":"SUM(TVM:KSD!V177)","v":0},{"$f":"SUM(TVM:KSD!W177)","v":0},null,{"$f":"SUM(TVM:KSD!Y177)","v":0},{"$f":"SUM(TVM:KSD!Z177)","v":0},{"$f":"SUM(TVM:KSD!AA177)","v":0},{"$f":"SUM(TVM:KSD!AB177)","v":0},null,{"$f":"SUM(TVM:KSD!AB177)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(TVM:KSD!C178)","v":0},{"$f":"SUM(TVM:KSD!D178)","v":0},{"$f":"SUM(TVM:KSD!E178)","v":0},{"$f":"SUM(TVM:KSD!F178)","v":0},null,null,{"$f":"SUM(TVM:KSD!I178)","v":0},{"$f":"SUM(TVM:KSD!J178)","v":0},{"$f":"SUM(TVM:KSD!K178)","v":0},{"$f":"SUM(TVM:KSD!L178)","v":0},{"$f":"SUM(TVM:KSD!M178)","v":0},{"$f":"SUM(TVM:KSD!N178)","v":0},null,{"$f":"SUM(TVM:KSD!P178)","v":0},{"$f":"SUM(TVM:KSD!Q178)","v":0},{"$f":"SUM(TVM:KSD!R178)","v":0},{"$f":"SUM(TVM:KSD!S178)","v":0},{"$f":"SUM(TVM:KSD!T178)","v":0},{"$f":"SUM(TVM:KSD!U178)","v":0},{"$f":"SUM(TVM:KSD!V178)","v":0},{"$f":"SUM(TVM:KSD!W178)","v":0},null,{"$f":"SUM(TVM:KSD!Y178)","v":0},{"$f":"SUM(TVM:KSD!Z178)","v":0},{"$f":"SUM(TVM:KSD!AA178)","v":0},{"$f":"SUM(TVM:KSD!AB178)","v":0},null,{"$f":"SUM(TVM:KSD!AB178)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(TVM:KSD!C179)","v":0},{"$f":"SUM(TVM:KSD!D179)","v":0},{"$f":"SUM(TVM:KSD!E179)","v":0},{"$f":"SUM(TVM:KSD!F179)","v":0},null,null,{"$f":"SUM(TVM:KSD!I179)","v":0},{"$f":"SUM(TVM:KSD!J179)","v":0},{"$f":"SUM(TVM:KSD!K179)","v":0},{"$f":"SUM(TVM:KSD!L179)","v":0},{"$f":"SUM(TVM:KSD!M179)","v":0},{"$f":"SUM(TVM:KSD!N179)","v":0},null,{"$f":"SUM(TVM:KSD!P179)","v":0},{"$f":"SUM(TVM:KSD!Q179)","v":0},{"$f":"SUM(TVM:KSD!R179)","v":0},{"$f":"SUM(TVM:KSD!S179)","v":0},{"$f":"SUM(TVM:KSD!T179)","v":0},{"$f":"SUM(TVM:KSD!U179)","v":0},{"$f":"SUM(TVM:KSD!V179)","v":0},{"$f":"SUM(TVM:KSD!W179)","v":0},null,{"$f":"SUM(TVM:KSD!Y179)","v":0},{"$f":"SUM(TVM:KSD!Z179)","v":0},{"$f":"SUM(TVM:KSD!AA179)","v":0},{"$f":"SUM(TVM:KSD!AB179)","v":0},null,{"$f":"SUM(TVM:KSD!AB179)","v":0}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C180)","v":0},{"$f":"SUM(TVM:KSD!D180)","v":0},{"$f":"SUM(TVM:KSD!E180)","v":0},{"$f":"SUM(TVM:KSD!F180)","v":0},null,null,{"$f":"SUM(TVM:KSD!I180)","v":0},{"$f":"SUM(TVM:KSD!J180)","v":0},{"$f":"SUM(TVM:KSD!K180)","v":0},{"$f":"SUM(TVM:KSD!L180)","v":0},{"$f":"SUM(TVM:KSD!M180)","v":0},{"$f":"SUM(TVM:KSD!N180)","v":0},null,{"$f":"SUM(TVM:KSD!P180)","v":0},{"$f":"SUM(TVM:KSD!Q180)","v":0},{"$f":"SUM(TVM:KSD!R180)","v":0},{"$f":"SUM(TVM:KSD!S180)","v":0},{"$f":"SUM(TVM:KSD!T180)","v":0},{"$f":"SUM(TVM:KSD!U180)","v":0},{"$f":"SUM(TVM:KSD!V180)","v":0},{"$f":"SUM(TVM:KSD!W180)","v":0},{"$f":"SUM(TVM:KSD!W180)","v":0},{"$f":"SUM(TVM:KSD!Y180)","v":0},{"$f":"SUM(TVM:KSD!Z180)","v":0},{"$f":"SUM(TVM:KSD!AA180)","v":0},{"$f":"SUM(TVM:KSD!AB180)","v":0},null,{"$f":"SUM(TVM:KSD!AB180)","v":0}]
[6.06,"Seasonal Hostel (Residential)",{"$f":"SUM(TVM:KSD!C181)","v":0},{"$f":"SUM(TVM:KSD!D181)","v":0},{"$f":"SUM(TVM:KSD!E181)","v":0},{"$f":"SUM(TVM:KSD!F181)","v":0},null,null,{"$f":"SUM(TVM:KSD!I181)","v":0},{"$f":"SUM(TVM:KSD!J181)","v":0},{"$f":"SUM(TVM:KSD!K181)","v":0},{"$f":"SUM(TVM:KSD!L181)","v":0},{"$f":"SUM(TVM:KSD!M181)","v":0},{"$f":"SUM(TVM:KSD!N181)","v":0},null,{"$f":"SUM(TVM:KSD!P181)","v":0},{"$f":"SUM(TVM:KSD!Q181)","v":0},{"$f":"SUM(TVM:KSD!R181)","v":0},{"$f":"SUM(TVM:KSD!S181)","v":0},{"$f":"SUM(TVM:KSD!T181)","v":0},{"$f":"SUM(TVM:KSD!U181)","v":0},{"$f":"SUM(TVM:KSD!V181)","v":0},{"$f":"SUM(TVM:KSD!W181)","v":0},null,{"$f":"SUM(TVM:KSD!Y181)","v":0},{"$f":"SUM(TVM:KSD!Z181)","v":0},{"$f":"SUM(TVM:KSD!AA181)","v":0},{"$f":"SUM(TVM:KSD!AB181)","v":0},null,{"$f":"SUM(TVM:KSD!AB181)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(TVM:KSD!C182)","v":0},{"$f":"SUM(TVM:KSD!D182)","v":0},{"$f":"SUM(TVM:KSD!E182)","v":0},{"$f":"SUM(TVM:KSD!F182)","v":0},null,null,{"$f":"SUM(TVM:KSD!I182)","v":0},{"$f":"SUM(TVM:KSD!J182)","v":0},{"$f":"SUM(TVM:KSD!K182)","v":0},{"$f":"SUM(TVM:KSD!L182)","v":0},{"$f":"SUM(TVM:KSD!M182)","v":0},{"$f":"SUM(TVM:KSD!N182)","v":0},null,{"$f":"SUM(TVM:KSD!P182)","v":0},{"$f":"SUM(TVM:KSD!Q182)","v":0},{"$f":"SUM(TVM:KSD!R182)","v":0},{"$f":"SUM(TVM:KSD!S182)","v":0},{"$f":"SUM(TVM:KSD!T182)","v":0},{"$f":"SUM(TVM:KSD!U182)","v":0},{"$f":"SUM(TVM:KSD!V182)","v":0},{"$f":"SUM(TVM:KSD!W182)","v":0},null,{"$f":"SUM(TVM:KSD!Y182)","v":0},{"$f":"SUM(TVM:KSD!Z182)","v":0},{"$f":"SUM(TVM:KSD!AA182)","v":0},{"$f":"SUM(TVM:KSD!AB182)","v":0},null,{"$f":"SUM(TVM:KSD!AB182)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(TVM:KSD!C183)","v":0},{"$f":"SUM(TVM:KSD!D183)","v":0},{"$f":"SUM(TVM:KSD!E183)","v":0},{"$f":"SUM(TVM:KSD!F183)","v":0},null,null,{"$f":"SUM(TVM:KSD!I183)","v":0},{"$f":"SUM(TVM:KSD!J183)","v":0},{"$f":"SUM(TVM:KSD!K183)","v":0},{"$f":"SUM(TVM:KSD!L183)","v":0},{"$f":"SUM(TVM:KSD!M183)","v":0},{"$f":"SUM(TVM:KSD!N183)","v":0},null,{"$f":"SUM(TVM:KSD!P183)","v":0},{"$f":"SUM(TVM:KSD!Q183)","v":0},{"$f":"SUM(TVM:KSD!R183)","v":0},{"$f":"SUM(TVM:KSD!S183)","v":0},{"$f":"SUM(TVM:KSD!T183)","v":0},{"$f":"SUM(TVM:KSD!U183)","v":0},{"$f":"SUM(TVM:KSD!V183)","v":0},{"$f":"SUM(TVM:KSD!W183)","v":0},null,{"$f":"SUM(TVM:KSD!Y183)","v":0},{"$f":"SUM(TVM:KSD!Z183)","v":0},{"$f":"SUM(TVM:KSD!AA183)","v":0},{"$f":"SUM(TVM:KSD!AB183)","v":0},null,{"$f":"SUM(TVM:KSD!AB183)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(TVM:KSD!C184)","v":0},{"$f":"SUM(TVM:KSD!D184)","v":0},{"$f":"SUM(TVM:KSD!E184)","v":0},{"$f":"SUM(TVM:KSD!F184)","v":0},null,null,{"$f":"SUM(TVM:KSD!I184)","v":0},{"$f":"SUM(TVM:KSD!J184)","v":0},{"$f":"SUM(TVM:KSD!K184)","v":0},{"$f":"SUM(TVM:KSD!L184)","v":0},{"$f":"SUM(TVM:KSD!M184)","v":0},{"$f":"SUM(TVM:KSD!N184)","v":0},null,{"$f":"SUM(TVM:KSD!P184)","v":0},{"$f":"SUM(TVM:KSD!Q184)","v":0},{"$f":"SUM(TVM:KSD!R184)","v":0},{"$f":"SUM(TVM:KSD!S184)","v":0},{"$f":"SUM(TVM:KSD!T184)","v":0},{"$f":"SUM(TVM:KSD!U184)","v":0},{"$f":"SUM(TVM:KSD!V184)","v":0},{"$f":"SUM(TVM:KSD!W184)","v":0},null,{"$f":"SUM(TVM:KSD!Y184)","v":0},{"$f":"SUM(TVM:KSD!Z184)","v":0},{"$f":"SUM(TVM:KSD!AA184)","v":0},{"$f":"SUM(TVM:KSD!AB184)","v":0},null,{"$f":"SUM(TVM:KSD!AB184)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(TVM:KSD!C185)","v":0},{"$f":"SUM(TVM:KSD!D185)","v":0},{"$f":"SUM(TVM:KSD!E185)","v":0},{"$f":"SUM(TVM:KSD!F185)","v":0},null,null,{"$f":"SUM(TVM:KSD!I185)","v":0},{"$f":"SUM(TVM:KSD!J185)","v":0},{"$f":"SUM(TVM:KSD!K185)","v":0},{"$f":"SUM(TVM:KSD!L185)","v":0},{"$f":"SUM(TVM:KSD!M185)","v":0},{"$f":"SUM(TVM:KSD!N185)","v":0},null,{"$f":"SUM(TVM:KSD!P185)","v":0},{"$f":"SUM(TVM:KSD!Q185)","v":0},{"$f":"SUM(TVM:KSD!R185)","v":0},{"$f":"SUM(TVM:KSD!S185)","v":0},{"$f":"SUM(TVM:KSD!T185)","v":0},{"$f":"SUM(TVM:KSD!U185)","v":0},{"$f":"SUM(TVM:KSD!V185)","v":0},{"$f":"SUM(TVM:KSD!W185)","v":0},null,{"$f":"SUM(TVM:KSD!Y185)","v":0},{"$f":"SUM(TVM:KSD!Z185)","v":0},{"$f":"SUM(TVM:KSD!AA185)","v":0},{"$f":"SUM(TVM:KSD!AB185)","v":0},null,{"$f":"SUM(TVM:KSD!AB185)","v":0}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C186)","v":0},{"$f":"SUM(TVM:KSD!D186)","v":0},{"$f":"SUM(TVM:KSD!E186)","v":0},{"$f":"SUM(TVM:KSD!F186)","v":0},null,null,{"$f":"SUM(TVM:KSD!I186)","v":0},{"$f":"SUM(TVM:KSD!J186)","v":0},{"$f":"SUM(TVM:KSD!K186)","v":0},{"$f":"SUM(TVM:KSD!L186)","v":0},{"$f":"SUM(TVM:KSD!M186)","v":0},{"$f":"SUM(TVM:KSD!N186)","v":0},null,{"$f":"SUM(TVM:KSD!P186)","v":0},{"$f":"SUM(TVM:KSD!Q186)","v":0},{"$f":"SUM(TVM:KSD!R186)","v":0},{"$f":"SUM(TVM:KSD!S186)","v":0},{"$f":"SUM(TVM:KSD!T186)","v":0},{"$f":"SUM(TVM:KSD!U186)","v":0},{"$f":"SUM(TVM:KSD!V186)","v":0},{"$f":"SUM(TVM:KSD!W186)","v":0},null,{"$f":"SUM(TVM:KSD!Y186)","v":0},{"$f":"SUM(TVM:KSD!Z186)","v":0},{"$f":"SUM(TVM:KSD!AA186)","v":0},{"$f":"SUM(TVM:KSD!AB186)","v":0},null,{"$f":"SUM(TVM:KSD!AB186)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",{"$f":"SUM(TVM:KSD!C187)","v":0},{"$f":"SUM(TVM:KSD!D187)","v":0},{"$f":"SUM(TVM:KSD!E187)","v":0},{"$f":"SUM(TVM:KSD!F187)","v":0},null,null,{"$f":"SUM(TVM:KSD!I187)","v":0},{"$f":"SUM(TVM:KSD!J187)","v":0},{"$f":"SUM(TVM:KSD!K187)","v":0},{"$f":"SUM(TVM:KSD!L187)","v":0},{"$f":"SUM(TVM:KSD!M187)","v":0},{"$f":"SUM(TVM:KSD!N187)","v":0},null,{"$f":"SUM(TVM:KSD!P187)","v":0},{"$f":"SUM(TVM:KSD!Q187)","v":0},{"$f":"SUM(TVM:KSD!R187)","v":0},{"$f":"SUM(TVM:KSD!S187)","v":0},{"$f":"SUM(TVM:KSD!T187)","v":0},{"$f":"SUM(TVM:KSD!U187)","v":0},{"$f":"SUM(TVM:KSD!V187)","v":0},{"$f":"SUM(TVM:KSD!W187)","v":0},null,{"$f":"SUM(TVM:KSD!Y187)","v":0},{"$f":"SUM(TVM:KSD!Z187)","v":0},{"$f":"SUM(TVM:KSD!AA187)","v":0},{"$f":"SUM(TVM:KSD!AB187)","v":0},null,{"$f":"SUM(TVM:KSD!AB187)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(TVM:KSD!C188)","v":0},{"$f":"SUM(TVM:KSD!D188)","v":0},{"$f":"SUM(TVM:KSD!E188)","v":0},{"$f":"SUM(TVM:KSD!F188)","v":0},null,null,{"$f":"SUM(TVM:KSD!I188)","v":0},{"$f":"SUM(TVM:KSD!J188)","v":0},{"$f":"SUM(TVM:KSD!K188)","v":0},{"$f":"SUM(TVM:KSD!L188)","v":0},{"$f":"SUM(TVM:KSD!M188)","v":0},{"$f":"SUM(TVM:KSD!N188)","v":0},null,{"$f":"SUM(TVM:KSD!P188)","v":0},{"$f":"SUM(TVM:KSD!Q188)","v":0},{"$f":"SUM(TVM:KSD!R188)","v":0},{"$f":"SUM(TVM:KSD!S188)","v":0},{"$f":"SUM(TVM:KSD!T188)","v":0},{"$f":"SUM(TVM:KSD!U188)","v":0},{"$f":"SUM(TVM:KSD!V188)","v":0},{"$f":"SUM(TVM:KSD!W188)","v":0},null,{"$f":"SUM(TVM:KSD!Y188)","v":0},{"$f":"SUM(TVM:KSD!Z188)","v":0},{"$f":"SUM(TVM:KSD!AA188)","v":0},{"$f":"SUM(TVM:KSD!AB188)","v":0},null,{"$f":"SUM(TVM:KSD!AB188)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(TVM:KSD!C189)","v":0},{"$f":"SUM(TVM:KSD!D189)","v":0},{"$f":"SUM(TVM:KSD!E189)","v":0},{"$f":"SUM(TVM:KSD!F189)","v":0},null,null,{"$f":"SUM(TVM:KSD!I189)","v":0},{"$f":"SUM(TVM:KSD!J189)","v":0},{"$f":"SUM(TVM:KSD!K189)","v":0},{"$f":"SUM(TVM:KSD!L189)","v":0},{"$f":"SUM(TVM:KSD!M189)","v":0},{"$f":"SUM(TVM:KSD!N189)","v":0},null,{"$f":"SUM(TVM:KSD!P189)","v":0},{"$f":"SUM(TVM:KSD!Q189)","v":0},{"$f":"SUM(TVM:KSD!R189)","v":0},{"$f":"SUM(TVM:KSD!S189)","v":0},{"$f":"SUM(TVM:KSD!T189)","v":0},{"$f":"SUM(TVM:KSD!U189)","v":0},{"$f":"SUM(TVM:KSD!V189)","v":0},{"$f":"SUM(TVM:KSD!W189)","v":0},null,{"$f":"SUM(TVM:KSD!Y189)","v":0},{"$f":"SUM(TVM:KSD!Z189)","v":0},{"$f":"SUM(TVM:KSD!AA189)","v":0},{"$f":"SUM(TVM:KSD!AB189)","v":0},null,{"$f":"SUM(TVM:KSD!AB189)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(TVM:KSD!C190)","v":0},{"$f":"SUM(TVM:KSD!D190)","v":0},{"$f":"SUM(TVM:KSD!E190)","v":0},{"$f":"SUM(TVM:KSD!F190)","v":0},null,null,{"$f":"SUM(TVM:KSD!I190)","v":0},{"$f":"SUM(TVM:KSD!J190)","v":0},{"$f":"SUM(TVM:KSD!K190)","v":0},{"$f":"SUM(TVM:KSD!L190)","v":0},{"$f":"SUM(TVM:KSD!M190)","v":0},{"$f":"SUM(TVM:KSD!N190)","v":0},null,{"$f":"SUM(TVM:KSD!P190)","v":0},{"$f":"SUM(TVM:KSD!Q190)","v":0},{"$f":"SUM(TVM:KSD!R190)","v":0},{"$f":"SUM(TVM:KSD!S190)","v":0},{"$f":"SUM(TVM:KSD!T190)","v":0},{"$f":"SUM(TVM:KSD!U190)","v":0},{"$f":"SUM(TVM:KSD!V190)","v":0},{"$f":"SUM(TVM:KSD!W190)","v":0},null,{"$f":"SUM(TVM:KSD!Y190)","v":0},{"$f":"SUM(TVM:KSD!Z190)","v":0},{"$f":"SUM(TVM:KSD!AA190)","v":0},{"$f":"SUM(TVM:KSD!AB190)","v":0},null,{"$f":"SUM(TVM:KSD!AB190)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(TVM:KSD!C191)","v":0},{"$f":"SUM(TVM:KSD!D191)","v":0},{"$f":"SUM(TVM:KSD!E191)","v":0},{"$f":"SUM(TVM:KSD!F191)","v":0},null,null,{"$f":"SUM(TVM:KSD!I191)","v":0},{"$f":"SUM(TVM:KSD!J191)","v":0},{"$f":"SUM(TVM:KSD!K191)","v":0},{"$f":"SUM(TVM:KSD!L191)","v":0},{"$f":"SUM(TVM:KSD!M191)","v":0},{"$f":"SUM(TVM:KSD!N191)","v":0},null,{"$f":"SUM(TVM:KSD!P191)","v":0},{"$f":"SUM(TVM:KSD!Q191)","v":0},{"$f":"SUM(TVM:KSD!R191)","v":0},{"$f":"SUM(TVM:KSD!S191)","v":0},{"$f":"SUM(TVM:KSD!T191)","v":0},{"$f":"SUM(TVM:KSD!U191)","v":0},{"$f":"SUM(TVM:KSD!V191)","v":0},{"$f":"SUM(TVM:KSD!W191)","v":0},null,{"$f":"SUM(TVM:KSD!Y191)","v":0},{"$f":"SUM(TVM:KSD!Z191)","v":0},{"$f":"SUM(TVM:KSD!AA191)","v":0},{"$f":"SUM(TVM:KSD!AB191)","v":0},null,{"$f":"SUM(TVM:KSD!AB191)","v":0}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C192)","v":0},{"$f":"SUM(TVM:KSD!D192)","v":0},{"$f":"SUM(TVM:KSD!E192)","v":0},{"$f":"SUM(TVM:KSD!F192)","v":0},null,null,{"$f":"SUM(TVM:KSD!I192)","v":0},{"$f":"SUM(TVM:KSD!J192)","v":0},{"$f":"SUM(TVM:KSD!K192)","v":0},{"$f":"SUM(TVM:KSD!L192)","v":0},{"$f":"SUM(TVM:KSD!M192)","v":0},{"$f":"SUM(TVM:KSD!N192)","v":0},null,{"$f":"SUM(TVM:KSD!P192)","v":0},{"$f":"SUM(TVM:KSD!Q192)","v":0},{"$f":"SUM(TVM:KSD!R192)","v":0},{"$f":"SUM(TVM:KSD!S192)","v":0},{"$f":"SUM(TVM:KSD!T192)","v":0},{"$f":"SUM(TVM:KSD!U192)","v":0},{"$f":"SUM(TVM:KSD!V192)","v":0},{"$f":"SUM(TVM:KSD!W192)","v":0},null,{"$f":"SUM(TVM:KSD!Y192)","v":0},{"$f":"SUM(TVM:KSD!Z192)","v":0},{"$f":"SUM(TVM:KSD!AA192)","v":0},{"$f":"SUM(TVM:KSD!AB192)","v":0},null,{"$f":"SUM(TVM:KSD!AB192)","v":0}]
[null,"Total ",{"$f":"SUM(TVM:KSD!C193)","v":2205},{"$f":"SUM(TVM:KSD!D193)","v":101.145},{"$f":"SUM(TVM:KSD!E193)","v":2205},{"$f":"SUM(TVM:KSD!F193)","v":101.145},{"$f":"E193/C193*100","v":100},{"$f":"F193/D193*100","v":100},{"$f":"SUM(TVM:KSD!I193)","v":0},{"$f":"SUM(TVM:KSD!J193)","v":0},{"$f":"SUM(TVM:KSD!K193)","v":0},{"$f":"SUM(TVM:KSD!L193)","v":0},{"$f":"SUM(TVM:KSD!M193)","v":0},{"$f":"SUM(TVM:KSD!N193)","v":0},null,{"$f":"SUM(TVM:KSD!P193)","v":3094},{"$f":"SUM(TVM:KSD!Q193)","v":173.66999999999996},{"$f":"SUM(TVM:KSD!R193)","v":3094},{"$f":"SUM(TVM:KSD!S193)","v":173.66999999999996},{"$f":"SUM(TVM:KSD!T193)","v":0},{"$f":"SUM(TVM:KSD!U193)","v":0},{"$f":"SUM(TVM:KSD!V193)","v":0},{"$f":"SUM(TVM:KSD!W193)","v":0},null,{"$f":"SUM(TVM:KSD!Y193)","v":3094},{"$f":"SUM(TVM:KSD!Z193)","v":173.66999999999996},{"$f":"SUM(TVM:KSD!AA193)","v":3094},{"$f":"SUM(TVM:KSD!AB193)","v":173.66999999999996},null,{"$f":"SUM(TVM:KSD!AB193)","v":173.66999999999996}]
["II","RETENTION",{"$f":"SUM(TVM:KSD!C194)","v":0},{"$f":"SUM(TVM:KSD!D194)","v":0},{"$f":"SUM(TVM:KSD!E194)","v":0},{"$f":"SUM(TVM:KSD!F194)","v":0},null,null,{"$f":"SUM(TVM:KSD!I194)","v":0},{"$f":"SUM(TVM:KSD!J194)","v":0},{"$f":"SUM(TVM:KSD!K194)","v":0},{"$f":"SUM(TVM:KSD!L194)","v":0},{"$f":"SUM(TVM:KSD!M194)","v":0},{"$f":"SUM(TVM:KSD!N194)","v":0},null,{"$f":"SUM(TVM:KSD!P194)","v":0},{"$f":"SUM(TVM:KSD!Q194)","v":0},{"$f":"SUM(TVM:KSD!R194)","v":0},{"$f":"SUM(TVM:KSD!S194)","v":0},{"$f":"SUM(TVM:KSD!T194)","v":0},{"$f":"SUM(TVM:KSD!U194)","v":0},{"$f":"SUM(TVM:KSD!V194)","v":0},{"$f":"SUM(TVM:KSD!W194)","v":0},null,{"$f":"SUM(TVM:KSD!Y194)","v":0},{"$f":"SUM(TVM:KSD!Z194)","v":0},{"$f":"SUM(TVM:KSD!AA194)","v":0},{"$f":"SUM(TVM:KSD!AB194)","v":0},null,{"$f":"SUM(TVM:KSD!AB194)","v":0}]
[7,"Free Text Books",{"$f":"SUM(TVM:KSD!C195)","v":0},{"$f":"SUM(TVM:KSD!D195)","v":0},{"$f":"SUM(TVM:KSD!E195)","v":0},{"$f":"SUM(TVM:KSD!F195)","v":0},null,null,{"$f":"SUM(TVM:KSD!I195)","v":0},{"$f":"SUM(TVM:KSD!J195)","v":0},{"$f":"SUM(TVM:KSD!K195)","v":0},{"$f":"SUM(TVM:KSD!L195)","v":0},{"$f":"SUM(TVM:KSD!M195)","v":0},{"$f":"SUM(TVM:KSD!N195)","v":0},null,{"$f":"SUM(TVM:KSD!P195)","v":0},{"$f":"SUM(TVM:KSD!Q195)","v":0},{"$f":"SUM(TVM:KSD!R195)","v":0},{"$f":"SUM(TVM:KSD!S195)","v":0},{"$f":"SUM(TVM:KSD!T195)","v":0},{"$f":"SUM(TVM:KSD!U195)","v":0},{"$f":"SUM(TVM:KSD!V195)","v":0},{"$f":"SUM(TVM:KSD!W195)","v":0},null,{"$f":"SUM(TVM:KSD!Y195)","v":0},{"$f":"SUM(TVM:KSD!Z195)","v":0},{"$f":"SUM(TVM:KSD!AA195)","v":0},{"$f":"SUM(TVM:KSD!AB195)","v":0},null,{"$f":"SUM(TVM:KSD!AB195)","v":0}]
[7.01,"Free Text Books (P)",{"$f":"SUM(TVM:KSD!C196)","v":0},{"$f":"SUM(TVM:KSD!D196)","v":0},{"$f":"SUM(TVM:KSD!E196)","v":0},{"$f":"SUM(TVM:KSD!F196)","v":0},null,null,{"$f":"SUM(TVM:KSD!I196)","v":0},{"$f":"SUM(TVM:KSD!J196)","v":0},{"$f":"SUM(TVM:KSD!K196)","v":0},{"$f":"SUM(TVM:KSD!L196)","v":0},{"$f":"SUM(TVM:KSD!M196)","v":0},{"$f":"SUM(TVM:KSD!N196)","v":0},null,{"$f":"SUM(TVM:KSD!P196)","v":0},{"$f":"SUM(TVM:KSD!Q196)","v":0},{"$f":"SUM(TVM:KSD!R196)","v":0},{"$f":"SUM(TVM:KSD!S196)","v":0},{"$f":"SUM(TVM:KSD!T196)","v":0},{"$f":"SUM(TVM:KSD!U196)","v":0},{"$f":"SUM(TVM:KSD!V196)","v":0},{"$f":"SUM(TVM:KSD!W196)","v":0},null,{"$f":"SUM(TVM:KSD!Y196)","v":0},{"$f":"SUM(TVM:KSD!Z196)","v":0},{"$f":"SUM(TVM:KSD!AA196)","v":0},{"$f":"SUM(TVM:KSD!AB196)","v":0},null,{"$f":"SUM(TVM:KSD!AB196)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(TVM:KSD!C197)","v":294713},{"$f":"SUM(TVM:KSD!D197)","v":442.06950000000001},{"$f":"SUM(TVM:KSD!E197)","v":294713},{"$f":"SUM(TVM:KSD!F197)","v":442.06950000000001},{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"SUM(TVM:KSD!I197)","v":0},{"$f":"SUM(TVM:KSD!J197)","v":0},{"$f":"SUM(TVM:KSD!K197)","v":0},{"$f":"SUM(TVM:KSD!L197)","v":0},{"$f":"SUM(TVM:KSD!M197)","v":0},{"$f":"SUM(TVM:KSD!N197)","v":0},2.5000000000000001E-3,{"$f":"SUM(TVM:KSD!P197)","v":296969},{"$f":"SUM(TVM:KSD!Q197)","v":742.42250000000001},{"$f":"SUM(TVM:KSD!R197)","v":296969},{"$f":"SUM(TVM:KSD!S197)","v":742.42250000000001},{"$f":"SUM(TVM:KSD!T197)","v":0},{"$f":"SUM(TVM:KSD!U197)","v":0},{"$f":"SUM(TVM:KSD!V197)","v":0},{"$f":"SUM(TVM:KSD!W197)","v":0},1.5E-3,{"$f":"SUM(TVM:KSD!Y197)","v":296969},{"$f":"SUM(TVM:KSD!Z197)","v":445.45350000000002},{"$f":"SUM(TVM:KSD!AA197)","v":296969},{"$f":"SUM(TVM:KSD!AB197)","v":445.45350000000002},"Recommended as per Norms",{"$f":"SUM(TVM:KSD!AB197)","v":445.45350000000002}]
[null,"(b) Braille Books I & II",{"$f":"SUM(TVM:KSD!C198)","v":102},{"$f":"SUM(TVM:KSD!D198)","v":0.15300000000000002},{"$f":"SUM(TVM:KSD!E198)","v":102},{"$f":"SUM(TVM:KSD!F198)","v":0.15300000000000002},100,100,{"$f":"SUM(TVM:KSD!I198)","v":0},{"$f":"SUM(TVM:KSD!J198)","v":0},{"$f":"SUM(TVM:KSD!K198)","v":0},{"$f":"SUM(TVM:KSD!L198)","v":0},{"$f":"SUM(TVM:KSD!M198)","v":0},{"$f":"SUM(TVM:KSD!N198)","v":0},2.5000000000000001E-3,{"$f":"SUM(TVM:KSD!P198)","v":102},{"$f":"SUM(TVM:KSD!Q198)","v":0.255},{"$f":"SUM(TVM:KSD!R198)","v":102},{"$f":"SUM(TVM:KSD!S198)","v":0.255},{"$f":"SUM(TVM:KSD!T198)","v":0},{"$f":"SUM(TVM:KSD!U198)","v":0},{"$f":"SUM(TVM:KSD!V198)","v":0},{"$f":"SUM(TVM:KSD!W198)","v":0},1.5E-3,{"$f":"SUM(TVM:KSD!Y198)","v":102},{"$f":"SUM(TVM:KSD!Z198)","v":0.15300000000000002},{"$f":"SUM(TVM:KSD!AA198)","v":102},{"$f":"SUM(TVM:KSD!AB198)","v":0.15300000000000002},null,{"$f":"SUM(TVM:KSD!AB198)","v":0.15300000000000002}]
[null,"(c) Large Print Books I & II",{"$f":"SUM(TVM:KSD!C199)","v":73},{"$f":"SUM(TVM:KSD!D199)","v":0.10950000000000001},{"$f":"SUM(TVM:KSD!E199)","v":73},{"$f":"SUM(TVM:KSD!F199)","v":0.10950000000000001},100,100,{"$f":"SUM(TVM:KSD!I199)","v":0},{"$f":"SUM(TVM:KSD!J199)","v":0},{"$f":"SUM(TVM:KSD!K199)","v":0},{"$f":"SUM(TVM:KSD!L199)","v":0},{"$f":"SUM(TVM:KSD!M199)","v":0},{"$f":"SUM(TVM:KSD!N199)","v":0},2.5000000000000001E-3,{"$f":"SUM(TVM:KSD!P199)","v":73},{"$f":"SUM(TVM:KSD!Q199)","v":0.18250000000000002},{"$f":"SUM(TVM:KSD!R199)","v":73},{"$f":"SUM(TVM:KSD!S199)","v":0.18250000000000002},{"$f":"SUM(TVM:KSD!T199)","v":0},{"$f":"SUM(TVM:KSD!U199)","v":0},{"$f":"SUM(TVM:KSD!V199)","v":0},{"$f":"SUM(TVM:KSD!W199)","v":0},1.5E-3,{"$f":"SUM(TVM:KSD!Y199)","v":73},{"$f":"SUM(TVM:KSD!Z199)","v":0.10950000000000001},{"$f":"SUM(TVM:KSD!AA199)","v":73},{"$f":"SUM(TVM:KSD!AB199)","v":0.10950000000000001},null,{"$f":"SUM(TVM:KSD!AB199)","v":0.10950000000000001}]
[null,"(d) Class III to V",{"$f":"SUM(TVM:KSD!C200)","v":860129},{"$f":"SUM(TVM:KSD!D200)","v":1290.1934999999999},{"$f":"SUM(TVM:KSD!E200)","v":860129},{"$f":"SUM(TVM:KSD!F200)","v":1290.1934999999999},100,100,{"$f":"SUM(TVM:KSD!I200)","v":0},{"$f":"SUM(TVM:KSD!J200)","v":0},{"$f":"SUM(TVM:KSD!K200)","v":0},{"$f":"SUM(TVM:KSD!L200)","v":0},{"$f":"SUM(TVM:KSD!M200)","v":0},{"$f":"SUM(TVM:KSD!N200)","v":0},2.5000000000000001E-3,{"$f":"SUM(TVM:KSD!P200)","v":845381},{"$f":"SUM(TVM:KSD!Q200)","v":2113.4525000000003},{"$f":"SUM(TVM:KSD!R200)","v":845381},{"$f":"SUM(TVM:KSD!S200)","v":2113.4525000000003},{"$f":"SUM(TVM:KSD!T200)","v":0},{"$f":"SUM(TVM:KSD!U200)","v":0},{"$f":"SUM(TVM:KSD!V200)","v":0},{"$f":"SUM(TVM:KSD!W200)","v":0},1.5E-3,{"$f":"SUM(TVM:KSD!Y200)","v":845381},{"$f":"SUM(TVM:KSD!Z200)","v":1268.0715},{"$f":"SUM(TVM:KSD!AA200)","v":845381},{"$f":"SUM(TVM:KSD!AB200)","v":1268.0715},null,{"$f":"SUM(TVM:KSD!AB200)","v":1268.0715}]
[null,"(e) Braille Books III to V",{"$f":"SUM(TVM:KSD!C201)","v":83},{"$f":"SUM(TVM:KSD!D201)","v":0.12450000000000001},{"$f":"SUM(TVM:KSD!E201)","v":83},{"$f":"SUM(TVM:KSD!F201)","v":0.12450000000000001},100,100,{"$f":"SUM(TVM:KSD!I201)","v":0},{"$f":"SUM(TVM:KSD!J201)","v":0},{"$f":"SUM(TVM:KSD!K201)","v":0},{"$f":"SUM(TVM:KSD!L201)","v":0},{"$f":"SUM(TVM:KSD!M201)","v":0},{"$f":"SUM(TVM:KSD!N201)","v":0},2.5000000000000001E-3,{"$f":"SUM(TVM:KSD!P201)","v":83},{"$f":"SUM(TVM:KSD!Q201)","v":0.20749999999999999},{"$f":"SUM(TVM:KSD!R201)","v":83},{"$f":"SUM(TVM:KSD!S201)","v":0.20749999999999999},{"$f":"SUM(TVM:KSD!T201)","v":0},{"$f":"SUM(TVM:KSD!U201)","v":0},{"$f":"SUM(TVM:KSD!V201)","v":0},{"$f":"SUM(TVM:KSD!W201)","v":0},1.5E-3,{"$f":"SUM(TVM:KSD!Y201)","v":83},{"$f":"SUM(TVM:KSD!Z201)","v":0.1245},{"$f":"SUM(TVM:KSD!AA201)","v":83},{"$f":"SUM(TVM:KSD!AB201)","v":0.1245},null,{"$f":"SUM(TVM:KSD!AB201)","v":0.1245}]
[null,"(f) Large Print Books  III to V",{"$f":"SUM(TVM:KSD!C202)","v":149},{"$f":"SUM(TVM:KSD!D202)","v":0.2235},{"$f":"SUM(TVM:KSD!E202)","v":149},{"$f":"SUM(TVM:KSD!F202)","v":0.2235},100,100,{"$f":"SUM(TVM:KSD!I202)","v":0},{"$f":"SUM(TVM:KSD!J202)","v":0},{"$f":"SUM(TVM:KSD!K202)","v":0},{"$f":"SUM(TVM:KSD!L202)","v":0},{"$f":"SUM(TVM:KSD!M202)","v":0},{"$f":"SUM(TVM:KSD!N202)","v":0},2.5000000000000001E-3,{"$f":"SUM(TVM:KSD!P202)","v":149},{"$f":"SUM(TVM:KSD!Q202)","v":0.37250000000000005},{"$f":"SUM(TVM:KSD!R202)","v":149},{"$f":"SUM(TVM:KSD!S202)","v":0.37250000000000005},{"$f":"SUM(TVM:KSD!T202)","v":0},{"$f":"SUM(TVM:KSD!U202)","v":0},{"$f":"SUM(TVM:KSD!V202)","v":0},{"$f":"SUM(TVM:KSD!W202)","v":0},1.5E-3,{"$f":"SUM(TVM:KSD!Y202)","v":149},{"$f":"SUM(TVM:KSD!Z202)","v":0.2235},{"$f":"SUM(TVM:KSD!AA202)","v":149},{"$f":"SUM(TVM:KSD!AB202)","v":0.2235},null,{"$f":"SUM(TVM:KSD!AB202)","v":0.2235}]
[7.02,"Free Text Books (UP)",{"$f":"SUM(TVM:KSD!C203)","v":1141775},{"$f":"SUM(TVM:KSD!D203)","v":2854.4374999999995},{"$f":"SUM(TVM:KSD!E203)","v":1141775},{"$f":"SUM(TVM:KSD!F203)","v":2854.4374999999995},100,100,{"$f":"SUM(TVM:KSD!I203)","v":0},{"$f":"SUM(TVM:KSD!J203)","v":0},{"$f":"SUM(TVM:KSD!K203)","v":0},{"$f":"SUM(TVM:KSD!L203)","v":0},{"$f":"SUM(TVM:KSD!M203)","v":0},{"$f":"SUM(TVM:KSD!N203)","v":0},5.0000000000000001E-3,{"$f":"SUM(TVM:KSD!P203)","v":1112884},{"$f":"SUM(TVM:KSD!Q203)","v":5564.4199999999992},{"$f":"SUM(TVM:KSD!R203)","v":1112884},{"$f":"SUM(TVM:KSD!S203)","v":5564.4199999999992},{"$f":"SUM(TVM:KSD!T203)","v":0},{"$f":"SUM(TVM:KSD!U203)","v":0},{"$f":"SUM(TVM:KSD!V203)","v":0},{"$f":"SUM(TVM:KSD!W203)","v":0},2.5000000000000001E-3,{"$f":"SUM(TVM:KSD!Y203)","v":1112884},{"$f":"SUM(TVM:KSD!Z203)","v":2782.2099999999996},{"$f":"SUM(TVM:KSD!AA203)","v":1112884},{"$f":"SUM(TVM:KSD!AB203)","v":2782.2099999999996},null,{"$f":"SUM(TVM:KSD!AB203)","v":2782.2099999999996}]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",{"$f":"SUM(TVM:KSD!C204)","v":140},{"$f":"SUM(TVM:KSD!D204)","v":0.35000000000000009},{"$f":"SUM(TVM:KSD!E204)","v":140},{"$f":"SUM(TVM:KSD!F204)","v":0.35000000000000009},100,100,{"$f":"SUM(TVM:KSD!I204)","v":0},{"$f":"SUM(TVM:KSD!J204)","v":0},{"$f":"SUM(TVM:KSD!K204)","v":0},{"$f":"SUM(TVM:KSD!L204)","v":0},{"$f":"SUM(TVM:KSD!M204)","v":0},{"$f":"SUM(TVM:KSD!N204)","v":0},5.0000000000000001E-3,{"$f":"SUM(TVM:KSD!P204)","v":140},{"$f":"SUM(TVM:KSD!Q204)","v":0.7},{"$f":"SUM(TVM:KSD!R204)","v":140},{"$f":"SUM(TVM:KSD!S204)","v":0.7},{"$f":"SUM(TVM:KSD!T204)","v":0},{"$f":"SUM(TVM:KSD!U204)","v":0},{"$f":"SUM(TVM:KSD!V204)","v":0},{"$f":"SUM(TVM:KSD!W204)","v":0},2.5000000000000001E-3,{"$f":"SUM(TVM:KSD!Y204)","v":140},{"$f":"SUM(TVM:KSD!Z204)","v":0.35},{"$f":"SUM(TVM:KSD!AA204)","v":140},{"$f":"SUM(TVM:KSD!AB204)","v":0.35},null,{"$f":"SUM(TVM:KSD!AB204)","v":0.35}]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",{"$f":"SUM(TVM:KSD!C205)","v":147},{"$f":"SUM(TVM:KSD!D205)","v":0.36750000000000005},{"$f":"SUM(TVM:KSD!E205)","v":147},{"$f":"SUM(TVM:KSD!F205)","v":0.36750000000000005},100,100,{"$f":"SUM(TVM:KSD!I205)","v":0},{"$f":"SUM(TVM:KSD!J205)","v":0},{"$f":"SUM(TVM:KSD!K205)","v":0},{"$f":"SUM(TVM:KSD!L205)","v":0},{"$f":"SUM(TVM:KSD!M205)","v":0},{"$f":"SUM(TVM:KSD!N205)","v":0},5.0000000000000001E-3,{"$f":"SUM(TVM:KSD!P205)","v":147},{"$f":"SUM(TVM:KSD!Q205)","v":0.73499999999999999},{"$f":"SUM(TVM:KSD!R205)","v":147},{"$f":"SUM(TVM:KSD!S205)","v":0.73499999999999999},{"$f":"SUM(TVM:KSD!T205)","v":0},{"$f":"SUM(TVM:KSD!U205)","v":0},{"$f":"SUM(TVM:KSD!V205)","v":0},{"$f":"SUM(TVM:KSD!W205)","v":0},2.5000000000000001E-3,{"$f":"SUM(TVM:KSD!Y205)","v":147},{"$f":"SUM(TVM:KSD!Z205)","v":0.36749999999999999},{"$f":"SUM(TVM:KSD!AA205)","v":147},{"$f":"SUM(TVM:KSD!AB205)","v":0.36749999999999999},null,{"$f":"SUM(TVM:KSD!AB205)","v":0.36749999999999999}]
[null,"Sub Total ",{"$f":"SUM(TVM:KSD!C206)","v":2297311},{"$f":"SUM(TVM:KSD!D206)","v":4588.0285000000003},{"$f":"SUM(TVM:KSD!E206)","v":2297311},{"$f":"SUM(TVM:KSD!F206)","v":4588.0285000000003},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(TVM:KSD!I206)","v":0},{"$f":"SUM(TVM:KSD!J206)","v":0},{"$f":"SUM(TVM:KSD!K206)","v":0},{"$f":"SUM(TVM:KSD!L206)","v":0},{"$f":"SUM(TVM:KSD!M206)","v":0},{"$f":"SUM(TVM:KSD!N206)","v":0},null,{"$f":"SUM(TVM:KSD!P206)","v":2255928},{"$f":"SUM(TVM:KSD!Q206)","v":8422.7475000000013},{"$f":"SUM(TVM:KSD!R206)","v":2255928},{"$f":"SUM(TVM:KSD!S206)","v":8422.7475000000013},{"$f":"SUM(TVM:KSD!T206)","v":0},{"$f":"SUM(TVM:KSD!U206)","v":0},{"$f":"SUM(TVM:KSD!V206)","v":0},{"$f":"SUM(TVM:KSD!W206)","v":0},null,{"$f":"SUM(TVM:KSD!Y206)","v":2255928},{"$f":"SUM(TVM:KSD!Z206)","v":4497.0630000000001},{"$f":"SUM(TVM:KSD!AA206)","v":2255928},{"$f":"SUM(TVM:KSD!AB206)","v":4497.0630000000001},null,{"$f":"SUM(TVM:KSD!AB206)","v":4497.0630000000001}]
[8,"Provision of 2 sets of Uniform ",{"$f":"SUM(TVM:KSD!C207)","v":0},{"$f":"SUM(TVM:KSD!D207)","v":0},{"$f":"SUM(TVM:KSD!E207)","v":0},{"$f":"SUM(TVM:KSD!F207)","v":0},null,null,{"$f":"SUM(TVM:KSD!I207)","v":0},{"$f":"SUM(TVM:KSD!J207)","v":0},{"$f":"SUM(TVM:KSD!K207)","v":0},{"$f":"SUM(TVM:KSD!L207)","v":0},{"$f":"SUM(TVM:KSD!M207)","v":0},{"$f":"SUM(TVM:KSD!N207)","v":0},null,{"$f":"SUM(TVM:KSD!P207)","v":0},{"$f":"SUM(TVM:KSD!Q207)","v":0},{"$f":"SUM(TVM:KSD!R207)","v":0},{"$f":"SUM(TVM:KSD!S207)","v":0},{"$f":"SUM(TVM:KSD!T207)","v":0},{"$f":"SUM(TVM:KSD!U207)","v":0},{"$f":"SUM(TVM:KSD!V207)","v":0},{"$f":"SUM(TVM:KSD!W207)","v":0},null,{"$f":"SUM(TVM:KSD!Y207)","v":0},{"$f":"SUM(TVM:KSD!Z207)","v":0},{"$f":"SUM(TVM:KSD!AA207)","v":0},{"$f":"SUM(TVM:KSD!AB207)","v":0},null,{"$f":"SUM(TVM:KSD!AB207)","v":0}]
[8.01,"All Girls",{"$f":"SUM(TVM:KSD!C208)","v":418359},{"$f":"SUM(TVM:KSD!D208)","v":1673.4359999999999},{"$f":"SUM(TVM:KSD!E208)","v":418359},{"$f":"SUM(TVM:KSD!F208)","v":1673.4359999999999},{"$f":"E208/C208*100","v":100},100,{"$f":"SUM(TVM:KSD!I208)","v":0},{"$f":"SUM(TVM:KSD!J208)","v":0},{"$f":"SUM(TVM:KSD!K208)","v":0},{"$f":"SUM(TVM:KSD!L208)","v":0},{"$f":"SUM(TVM:KSD!M208)","v":0},{"$f":"SUM(TVM:KSD!N208)","v":0},6.0000000000000001E-3,{"$f":"SUM(TVM:KSD!P208)","v":410007},{"$f":"SUM(TVM:KSD!Q208)","v":2460.0420000000004},{"$f":"SUM(TVM:KSD!R208)","v":410007},{"$f":"SUM(TVM:KSD!S208)","v":2460.0420000000004},{"$f":"SUM(TVM:KSD!T208)","v":0},{"$f":"SUM(TVM:KSD!U208)","v":0},{"$f":"SUM(TVM:KSD!V208)","v":0},{"$f":"SUM(TVM:KSD!W208)","v":0},4.0000000000000001E-3,{"$f":"SUM(TVM:KSD!Y208)","v":410007},{"$f":"SUM(TVM:KSD!Z208)","v":1640.028},{"$f":"SUM(TVM:KSD!AA208)","v":410007},{"$f":"SUM(TVM:KSD!AB208)","v":1640.028},"Recommended as per Norms",{"$f":"SUM(TVM:KSD!AB208)","v":1640.028}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",{"$f":"SUM(TVM:KSD!C209)","v":60331},{"$f":"SUM(TVM:KSD!D209)","v":241.32399999999998},{"$f":"SUM(TVM:KSD!E209)","v":60331},{"$f":"SUM(TVM:KSD!F209)","v":241.32399999999998},100,100,{"$f":"SUM(TVM:KSD!I209)","v":0},{"$f":"SUM(TVM:KSD!J209)","v":0},{"$f":"SUM(TVM:KSD!K209)","v":0},{"$f":"SUM(TVM:KSD!L209)","v":0},{"$f":"SUM(TVM:KSD!M209)","v":0},{"$f":"SUM(TVM:KSD!N209)","v":0},6.0000000000000001E-3,{"$f":"SUM(TVM:KSD!P209)","v":59234},{"$f":"SUM(TVM:KSD!Q209)","v":355.404},{"$f":"SUM(TVM:KSD!R209)","v":59234},{"$f":"SUM(TVM:KSD!S209)","v":355.404},{"$f":"SUM(TVM:KSD!T209)","v":0},{"$f":"SUM(TVM:KSD!U209)","v":0},{"$f":"SUM(TVM:KSD!V209)","v":0},{"$f":"SUM(TVM:KSD!W209)","v":0},4.0000000000000001E-3,{"$f":"SUM(TVM:KSD!Y209)","v":59234},{"$f":"SUM(TVM:KSD!Z209)","v":236.93599999999998},{"$f":"SUM(TVM:KSD!AA209)","v":59234},{"$f":"SUM(TVM:KSD!AB209)","v":236.93599999999998},null,{"$f":"SUM(TVM:KSD!AB209)","v":236.93599999999998}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",{"$f":"SUM(TVM:KSD!C210)","v":18811},{"$f":"SUM(TVM:KSD!D210)","v":75.244},{"$f":"SUM(TVM:KSD!E210)","v":18811},{"$f":"SUM(TVM:KSD!F210)","v":75.244},100,100,{"$f":"SUM(TVM:KSD!I210)","v":0},{"$f":"SUM(TVM:KSD!J210)","v":0},{"$f":"SUM(TVM:KSD!K210)","v":0},{"$f":"SUM(TVM:KSD!L210)","v":0},{"$f":"SUM(TVM:KSD!M210)","v":0},{"$f":"SUM(TVM:KSD!N210)","v":0},6.0000000000000001E-3,{"$f":"SUM(TVM:KSD!P210)","v":17939},{"$f":"SUM(TVM:KSD!Q210)","v":107.63399999999999},{"$f":"SUM(TVM:KSD!R210)","v":17939},{"$f":"SUM(TVM:KSD!S210)","v":107.63399999999999},{"$f":"SUM(TVM:KSD!T210)","v":0},{"$f":"SUM(TVM:KSD!U210)","v":0},{"$f":"SUM(TVM:KSD!V210)","v":0},{"$f":"SUM(TVM:KSD!W210)","v":0},4.0000000000000001E-3,{"$f":"SUM(TVM:KSD!Y210)","v":17939},{"$f":"SUM(TVM:KSD!Z210)","v":71.756},{"$f":"SUM(TVM:KSD!AA210)","v":17939},{"$f":"SUM(TVM:KSD!AB210)","v":71.756},null,{"$f":"SUM(TVM:KSD!AB210)","v":71.756}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",{"$f":"SUM(TVM:KSD!C211)","v":255919},{"$f":"SUM(TVM:KSD!D211)","v":1023.6760000000002},{"$f":"SUM(TVM:KSD!E211)","v":255919},{"$f":"SUM(TVM:KSD!F211)","v":1023.6760000000002},100,100,{"$f":"SUM(TVM:KSD!I211)","v":0},{"$f":"SUM(TVM:KSD!J211)","v":0},{"$f":"SUM(TVM:KSD!K211)","v":0},{"$f":"SUM(TVM:KSD!L211)","v":0},{"$f":"SUM(TVM:KSD!M211)","v":0},{"$f":"SUM(TVM:KSD!N211)","v":0},6.0000000000000001E-3,{"$f":"SUM(TVM:KSD!P211)","v":268117},{"$f":"SUM(TVM:KSD!Q211)","v":1608.702},{"$f":"SUM(TVM:KSD!R211)","v":268117},{"$f":"SUM(TVM:KSD!S211)","v":1608.702},{"$f":"SUM(TVM:KSD!T211)","v":0},{"$f":"SUM(TVM:KSD!U211)","v":0},{"$f":"SUM(TVM:KSD!V211)","v":0},{"$f":"SUM(TVM:KSD!W211)","v":0},4.0000000000000001E-3,{"$f":"SUM(TVM:KSD!Y211)","v":268117},{"$f":"SUM(TVM:KSD!Z211)","v":1072.4680000000003},{"$f":"SUM(TVM:KSD!AA211)","v":268117},{"$f":"SUM(TVM:KSD!AB211)","v":1072.4680000000003},null,{"$f":"SUM(TVM:KSD!AB211)","v":1072.4680000000003}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C212)","v":753420},{"$f":"SUM(TVM:KSD!D212)","v":3013.6800000000003},{"$f":"SUM(TVM:KSD!E212)","v":753420},{"$f":"SUM(TVM:KSD!F212)","v":3013.6800000000003},100,100,{"$f":"SUM(TVM:KSD!I212)","v":0},{"$f":"SUM(TVM:KSD!J212)","v":0},{"$f":"SUM(TVM:KSD!K212)","v":0},{"$f":"SUM(TVM:KSD!L212)","v":0},{"$f":"SUM(TVM:KSD!M212)","v":0},{"$f":"SUM(TVM:KSD!N212)","v":0},null,{"$f":"SUM(TVM:KSD!P212)","v":755297},{"$f":"SUM(TVM:KSD!Q212)","v":4531.7820000000002},{"$f":"SUM(TVM:KSD!R212)","v":755297},{"$f":"SUM(TVM:KSD!S212)","v":4531.7820000000002},{"$f":"SUM(TVM:KSD!T212)","v":0},{"$f":"SUM(TVM:KSD!U212)","v":0},{"$f":"SUM(TVM:KSD!V212)","v":0},{"$f":"SUM(TVM:KSD!W212)","v":0},null,{"$f":"SUM(TVM:KSD!Y212)","v":755297},{"$f":"SUM(TVM:KSD!Z212)","v":3021.1879999999996},{"$f":"SUM(TVM:KSD!AA212)","v":755297},{"$f":"SUM(TVM:KSD!AB212)","v":3021.1879999999996},null,{"$f":"SUM(TVM:KSD!AB212)","v":3021.1879999999996}]
[9,"Teaching Learning Equipment (TLE)",{"$f":"SUM(TVM:KSD!C213)","v":0},{"$f":"SUM(TVM:KSD!D213)","v":0},{"$f":"SUM(TVM:KSD!E213)","v":0},{"$f":"SUM(TVM:KSD!F213)","v":0},null,null,{"$f":"SUM(TVM:KSD!I213)","v":0},{"$f":"SUM(TVM:KSD!J213)","v":0},{"$f":"SUM(TVM:KSD!K213)","v":0},{"$f":"SUM(TVM:KSD!L213)","v":0},{"$f":"SUM(TVM:KSD!M213)","v":0},{"$f":"SUM(TVM:KSD!N213)","v":0},null,{"$f":"SUM(TVM:KSD!P213)","v":0},{"$f":"SUM(TVM:KSD!Q213)","v":0},{"$f":"SUM(TVM:KSD!R213)","v":0},{"$f":"SUM(TVM:KSD!S213)","v":0},{"$f":"SUM(TVM:KSD!T213)","v":0},{"$f":"SUM(TVM:KSD!U213)","v":0},{"$f":"SUM(TVM:KSD!V213)","v":0},{"$f":"SUM(TVM:KSD!W213)","v":0},null,{"$f":"SUM(TVM:KSD!Y213)","v":0},{"$f":"SUM(TVM:KSD!Z213)","v":0},{"$f":"SUM(TVM:KSD!AA213)","v":0},{"$f":"SUM(TVM:KSD!AB213)","v":0},null,{"$f":"SUM(TVM:KSD!AB213)","v":0}]
[9.01,"New Primary ",{"$f":"SUM(TVM:KSD!C214)","v":0},{"$f":"SUM(TVM:KSD!D214)","v":0},{"$f":"SUM(TVM:KSD!E214)","v":0},{"$f":"SUM(TVM:KSD!F214)","v":0},null,null,{"$f":"SUM(TVM:KSD!I214)","v":0},{"$f":"SUM(TVM:KSD!J214)","v":0},{"$f":"SUM(TVM:KSD!K214)","v":0},{"$f":"SUM(TVM:KSD!L214)","v":0},{"$f":"SUM(TVM:KSD!M214)","v":0},{"$f":"SUM(TVM:KSD!N214)","v":0},null,{"$f":"SUM(TVM:KSD!P214)","v":0},{"$f":"SUM(TVM:KSD!Q214)","v":0},{"$f":"SUM(TVM:KSD!R214)","v":0},{"$f":"SUM(TVM:KSD!S214)","v":0},{"$f":"SUM(TVM:KSD!T214)","v":0},{"$f":"SUM(TVM:KSD!U214)","v":0},{"$f":"SUM(TVM:KSD!V214)","v":0},{"$f":"SUM(TVM:KSD!W214)","v":0},null,{"$f":"SUM(TVM:KSD!Y214)","v":0},{"$f":"SUM(TVM:KSD!Z214)","v":0},{"$f":"SUM(TVM:KSD!AA214)","v":0},{"$f":"SUM(TVM:KSD!AB214)","v":0},null,{"$f":"SUM(TVM:KSD!AB214)","v":0}]
[9.02,"New Upper Primary",{"$f":"SUM(TVM:KSD!C215)","v":0},{"$f":"SUM(TVM:KSD!D215)","v":0},{"$f":"SUM(TVM:KSD!E215)","v":0},{"$f":"SUM(TVM:KSD!F215)","v":0},null,null,{"$f":"SUM(TVM:KSD!I215)","v":0},{"$f":"SUM(TVM:KSD!J215)","v":0},{"$f":"SUM(TVM:KSD!K215)","v":0},{"$f":"SUM(TVM:KSD!L215)","v":0},{"$f":"SUM(TVM:KSD!M215)","v":0},{"$f":"SUM(TVM:KSD!N215)","v":0},0.5,{"$f":"SUM(TVM:KSD!P215)","v":3},{"$f":"SUM(TVM:KSD!Q215)","v":1.5},{"$f":"SUM(TVM:KSD!R215)","v":3},{"$f":"SUM(TVM:KSD!S215)","v":1.5},{"$f":"SUM(TVM:KSD!T215)","v":0},{"$f":"SUM(TVM:KSD!U215)","v":0},{"$f":"SUM(TVM:KSD!V215)","v":0},{"$f":"SUM(TVM:KSD!W215)","v":0},0.5,{"$f":"SUM(TVM:KSD!Y215)","v":0},{"$f":"SUM(TVM:KSD!Z215)","v":0},{"$f":"SUM(TVM:KSD!AA215)","v":0},{"$f":"SUM(TVM:KSD!AB215)","v":0},"Not recommended as appraised",{"$f":"SUM(TVM:KSD!AB215)","v":0}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C216)","v":0},{"$f":"SUM(TVM:KSD!D216)","v":0},{"$f":"SUM(TVM:KSD!E216)","v":0},{"$f":"SUM(TVM:KSD!F216)","v":0},null,null,{"$f":"SUM(TVM:KSD!I216)","v":0},{"$f":"SUM(TVM:KSD!J216)","v":0},{"$f":"SUM(TVM:KSD!K216)","v":0},{"$f":"SUM(TVM:KSD!L216)","v":0},{"$f":"SUM(TVM:KSD!M216)","v":0},{"$f":"SUM(TVM:KSD!N216)","v":0},null,{"$f":"SUM(TVM:KSD!P216)","v":3},{"$f":"SUM(TVM:KSD!Q216)","v":1.5},{"$f":"SUM(TVM:KSD!R216)","v":3},{"$f":"SUM(TVM:KSD!S216)","v":1.5},{"$f":"SUM(TVM:KSD!T216)","v":0},{"$f":"SUM(TVM:KSD!U216)","v":0},{"$f":"SUM(TVM:KSD!V216)","v":0},{"$f":"SUM(TVM:KSD!W216)","v":0},null,{"$f":"SUM(TVM:KSD!Y216)","v":0},{"$f":"SUM(TVM:KSD!Z216)","v":0},{"$f":"SUM(TVM:KSD!AA216)","v":0},{"$f":"SUM(TVM:KSD!AB216)","v":0},null,{"$f":"SUM(TVM:KSD!AB216)","v":0}]
["III","ENHANCING QUALITY ",{"$f":"SUM(TVM:KSD!C217)","v":0},{"$f":"SUM(TVM:KSD!D217)","v":0},{"$f":"SUM(TVM:KSD!E217)","v":0},{"$f":"SUM(TVM:KSD!F217)","v":0},null,null,{"$f":"SUM(TVM:KSD!I217)","v":0},{"$f":"SUM(TVM:KSD!J217)","v":0},{"$f":"SUM(TVM:KSD!K217)","v":0},{"$f":"SUM(TVM:KSD!L217)","v":0},{"$f":"SUM(TVM:KSD!M217)","v":0},{"$f":"SUM(TVM:KSD!N217)","v":0},null,{"$f":"SUM(TVM:KSD!P217)","v":0},{"$f":"SUM(TVM:KSD!Q217)","v":0},{"$f":"SUM(TVM:KSD!R217)","v":0},{"$f":"SUM(TVM:KSD!S217)","v":0},{"$f":"SUM(TVM:KSD!T217)","v":0},{"$f":"SUM(TVM:KSD!U217)","v":0},{"$f":"SUM(TVM:KSD!V217)","v":0},{"$f":"SUM(TVM:KSD!W217)","v":0},null,{"$f":"SUM(TVM:KSD!Y217)","v":0},{"$f":"SUM(TVM:KSD!Z217)","v":0},{"$f":"SUM(TVM:KSD!AA217)","v":0},{"$f":"SUM(TVM:KSD!AB217)","v":0},null,{"$f":"SUM(TVM:KSD!AB217)","v":0}]
[10,"New Teachers' Salary ",{"$f":"SUM(TVM:KSD!C218)","v":0},{"$f":"SUM(TVM:KSD!D218)","v":0},{"$f":"SUM(TVM:KSD!E218)","v":0},{"$f":"SUM(TVM:KSD!F218)","v":0},null,null,{"$f":"SUM(TVM:KSD!I218)","v":0},{"$f":"SUM(TVM:KSD!J218)","v":0},{"$f":"SUM(TVM:KSD!K218)","v":0},{"$f":"SUM(TVM:KSD!L218)","v":0},{"$f":"SUM(TVM:KSD!M218)","v":0},{"$f":"SUM(TVM:KSD!N218)","v":0},null,{"$f":"SUM(TVM:KSD!P218)","v":0},{"$f":"SUM(TVM:KSD!Q218)","v":0},{"$f":"SUM(TVM:KSD!R218)","v":0},{"$f":"SUM(TVM:KSD!S218)","v":0},{"$f":"SUM(TVM:KSD!T218)","v":0},{"$f":"SUM(TVM:KSD!U218)","v":0},{"$f":"SUM(TVM:KSD!V218)","v":0},{"$f":"SUM(TVM:KSD!W218)","v":0},null,{"$f":"SUM(TVM:KSD!Y218)","v":0},{"$f":"SUM(TVM:KSD!Z218)","v":0},{"$f":"SUM(TVM:KSD!AA218)","v":0},{"$f":"SUM(TVM:KSD!AB218)","v":0},null,{"$f":"SUM(TVM:KSD!AB218)","v":0}]
[null,"Primary Teachers",{"$f":"SUM(TVM:KSD!C219)","v":0},{"$f":"SUM(TVM:KSD!D219)","v":0},{"$f":"SUM(TVM:KSD!E219)","v":0},{"$f":"SUM(TVM:KSD!F219)","v":0},null,null,{"$f":"SUM(TVM:KSD!I219)","v":0},{"$f":"SUM(TVM:KSD!J219)","v":0},{"$f":"SUM(TVM:KSD!K219)","v":0},{"$f":"SUM(TVM:KSD!L219)","v":0},{"$f":"SUM(TVM:KSD!M219)","v":0},{"$f":"SUM(TVM:KSD!N219)","v":0},null,{"$f":"SUM(TVM:KSD!P219)","v":0},{"$f":"SUM(TVM:KSD!Q219)","v":0},{"$f":"SUM(TVM:KSD!R219)","v":0},{"$f":"SUM(TVM:KSD!S219)","v":0},{"$f":"SUM(TVM:KSD!T219)","v":0},{"$f":"SUM(TVM:KSD!U219)","v":0},{"$f":"SUM(TVM:KSD!V219)","v":0},{"$f":"SUM(TVM:KSD!W219)","v":0},null,{"$f":"SUM(TVM:KSD!Y219)","v":0},{"$f":"SUM(TVM:KSD!Z219)","v":0},{"$f":"SUM(TVM:KSD!AA219)","v":0},{"$f":"SUM(TVM:KSD!AB219)","v":0},null,{"$f":"SUM(TVM:KSD!AB219)","v":0}]
[10.01,"New Primary Teachers (Regular)",{"$f":"SUM(TVM:KSD!C220)","v":0},{"$f":"SUM(TVM:KSD!D220)","v":0},{"$f":"SUM(TVM:KSD!E220)","v":0},{"$f":"SUM(TVM:KSD!F220)","v":0},null,null,{"$f":"SUM(TVM:KSD!I220)","v":0},{"$f":"SUM(TVM:KSD!J220)","v":0},{"$f":"SUM(TVM:KSD!K220)","v":0},{"$f":"SUM(TVM:KSD!L220)","v":0},{"$f":"SUM(TVM:KSD!M220)","v":0},{"$f":"SUM(TVM:KSD!N220)","v":0},null,{"$f":"SUM(TVM:KSD!P220)","v":0},{"$f":"SUM(TVM:KSD!Q220)","v":0},{"$f":"SUM(TVM:KSD!R220)","v":0},{"$f":"SUM(TVM:KSD!S220)","v":0},{"$f":"SUM(TVM:KSD!T220)","v":0},{"$f":"SUM(TVM:KSD!U220)","v":0},{"$f":"SUM(TVM:KSD!V220)","v":0},{"$f":"SUM(TVM:KSD!W220)","v":0},null,{"$f":"SUM(TVM:KSD!Y220)","v":0},{"$f":"SUM(TVM:KSD!Z220)","v":0},{"$f":"SUM(TVM:KSD!AA220)","v":0},{"$f":"SUM(TVM:KSD!AB220)","v":0},null,{"$f":"SUM(TVM:KSD!AB220)","v":0}]
[10.02,"New Primary Teachers (Contractual)",{"$f":"SUM(TVM:KSD!C221)","v":0},{"$f":"SUM(TVM:KSD!D221)","v":0},{"$f":"SUM(TVM:KSD!E221)","v":0},{"$f":"SUM(TVM:KSD!F221)","v":0},null,null,{"$f":"SUM(TVM:KSD!I221)","v":0},{"$f":"SUM(TVM:KSD!J221)","v":0},{"$f":"SUM(TVM:KSD!K221)","v":0},{"$f":"SUM(TVM:KSD!L221)","v":0},{"$f":"SUM(TVM:KSD!M221)","v":0},{"$f":"SUM(TVM:KSD!N221)","v":0},null,{"$f":"SUM(TVM:KSD!P221)","v":0},{"$f":"SUM(TVM:KSD!Q221)","v":0},{"$f":"SUM(TVM:KSD!R221)","v":0},{"$f":"SUM(TVM:KSD!S221)","v":0},{"$f":"SUM(TVM:KSD!T221)","v":0},{"$f":"SUM(TVM:KSD!U221)","v":0},{"$f":"SUM(TVM:KSD!V221)","v":0},{"$f":"SUM(TVM:KSD!W221)","v":0},null,{"$f":"SUM(TVM:KSD!Y221)","v":0},{"$f":"SUM(TVM:KSD!Z221)","v":0},{"$f":"SUM(TVM:KSD!AA221)","v":0},{"$f":"SUM(TVM:KSD!AB221)","v":0},null,{"$f":"SUM(TVM:KSD!AB221)","v":0}]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",{"$f":"SUM(TVM:KSD!C222)","v":0},{"$f":"SUM(TVM:KSD!D222)","v":0},{"$f":"SUM(TVM:KSD!E222)","v":0},{"$f":"SUM(TVM:KSD!F222)","v":0},null,null,{"$f":"SUM(TVM:KSD!I222)","v":0},{"$f":"SUM(TVM:KSD!J222)","v":0},{"$f":"SUM(TVM:KSD!K222)","v":0},{"$f":"SUM(TVM:KSD!L222)","v":0},{"$f":"SUM(TVM:KSD!M222)","v":0},{"$f":"SUM(TVM:KSD!N222)","v":0},null,{"$f":"SUM(TVM:KSD!P222)","v":0},{"$f":"SUM(TVM:KSD!Q222)","v":0},{"$f":"SUM(TVM:KSD!R222)","v":0},{"$f":"SUM(TVM:KSD!S222)","v":0},{"$f":"SUM(TVM:KSD!T222)","v":0},{"$f":"SUM(TVM:KSD!U222)","v":0},{"$f":"SUM(TVM:KSD!V222)","v":0},{"$f":"SUM(TVM:KSD!W222)","v":0},null,{"$f":"SUM(TVM:KSD!Y222)","v":0},{"$f":"SUM(TVM:KSD!Z222)","v":0},{"$f":"SUM(TVM:KSD!AA222)","v":0},{"$f":"SUM(TVM:KSD!AB222)","v":0},null,{"$f":"SUM(TVM:KSD!AB222)","v":0}]
[null,"Upper Primary Teachers ",{"$f":"SUM(TVM:KSD!C223)","v":0},{"$f":"SUM(TVM:KSD!D223)","v":0},{"$f":"SUM(TVM:KSD!E223)","v":0},{"$f":"SUM(TVM:KSD!F223)","v":0},null,null,{"$f":"SUM(TVM:KSD!I223)","v":0},{"$f":"SUM(TVM:KSD!J223)","v":0},{"$f":"SUM(TVM:KSD!K223)","v":0},{"$f":"SUM(TVM:KSD!L223)","v":0},{"$f":"SUM(TVM:KSD!M223)","v":0},{"$f":"SUM(TVM:KSD!N223)","v":0},null,{"$f":"SUM(TVM:KSD!P223)","v":0},{"$f":"SUM(TVM:KSD!Q223)","v":0},{"$f":"SUM(TVM:KSD!R223)","v":0},{"$f":"SUM(TVM:KSD!S223)","v":0},{"$f":"SUM(TVM:KSD!T223)","v":0},{"$f":"SUM(TVM:KSD!U223)","v":0},{"$f":"SUM(TVM:KSD!V223)","v":0},{"$f":"SUM(TVM:KSD!W223)","v":0},null,{"$f":"SUM(TVM:KSD!Y223)","v":0},{"$f":"SUM(TVM:KSD!Z223)","v":0},{"$f":"SUM(TVM:KSD!AA223)","v":0},{"$f":"SUM(TVM:KSD!AB223)","v":0},null,{"$f":"SUM(TVM:KSD!AB223)","v":0}]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",{"$f":"SUM(TVM:KSD!C224)","v":0},{"$f":"SUM(TVM:KSD!D224)","v":0},{"$f":"SUM(TVM:KSD!E224)","v":0},{"$f":"SUM(TVM:KSD!F224)","v":0},null,null,{"$f":"SUM(TVM:KSD!I224)","v":0},{"$f":"SUM(TVM:KSD!J224)","v":0},{"$f":"SUM(TVM:KSD!K224)","v":0},{"$f":"SUM(TVM:KSD!L224)","v":0},{"$f":"SUM(TVM:KSD!M224)","v":0},{"$f":"SUM(TVM:KSD!N224)","v":0},null,{"$f":"SUM(TVM:KSD!P224)","v":0},{"$f":"SUM(TVM:KSD!Q224)","v":0},{"$f":"SUM(TVM:KSD!R224)","v":0},{"$f":"SUM(TVM:KSD!S224)","v":0},{"$f":"SUM(TVM:KSD!T224)","v":0},{"$f":"SUM(TVM:KSD!U224)","v":0},{"$f":"SUM(TVM:KSD!V224)","v":0},{"$f":"SUM(TVM:KSD!W224)","v":0},null,{"$f":"SUM(TVM:KSD!Y224)","v":0},{"$f":"SUM(TVM:KSD!Z224)","v":0},{"$f":"SUM(TVM:KSD!AA224)","v":0},{"$f":"SUM(TVM:KSD!AB224)","v":0},null,{"$f":"SUM(TVM:KSD!AB224)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(TVM:KSD!C225)","v":0},{"$f":"SUM(TVM:KSD!D225)","v":0},{"$f":"SUM(TVM:KSD!E225)","v":0},{"$f":"SUM(TVM:KSD!F225)","v":0},null,null,{"$f":"SUM(TVM:KSD!I225)","v":0},{"$f":"SUM(TVM:KSD!J225)","v":0},{"$f":"SUM(TVM:KSD!K225)","v":0},{"$f":"SUM(TVM:KSD!L225)","v":0},{"$f":"SUM(TVM:KSD!M225)","v":0},{"$f":"SUM(TVM:KSD!N225)","v":0},null,{"$f":"SUM(TVM:KSD!P225)","v":0},{"$f":"SUM(TVM:KSD!Q225)","v":0},{"$f":"SUM(TVM:KSD!R225)","v":0},{"$f":"SUM(TVM:KSD!S225)","v":0},{"$f":"SUM(TVM:KSD!T225)","v":0},{"$f":"SUM(TVM:KSD!U225)","v":0},{"$f":"SUM(TVM:KSD!V225)","v":0},{"$f":"SUM(TVM:KSD!W225)","v":0},null,{"$f":"SUM(TVM:KSD!Y225)","v":0},{"$f":"SUM(TVM:KSD!Z225)","v":0},{"$f":"SUM(TVM:KSD!AA225)","v":0},{"$f":"SUM(TVM:KSD!AB225)","v":0},null,{"$f":"SUM(TVM:KSD!AB225)","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(TVM:KSD!C226)","v":0},{"$f":"SUM(TVM:KSD!D226)","v":0},{"$f":"SUM(TVM:KSD!E226)","v":0},{"$f":"SUM(TVM:KSD!F226)","v":0},null,null,{"$f":"SUM(TVM:KSD!I226)","v":0},{"$f":"SUM(TVM:KSD!J226)","v":0},{"$f":"SUM(TVM:KSD!K226)","v":0},{"$f":"SUM(TVM:KSD!L226)","v":0},{"$f":"SUM(TVM:KSD!M226)","v":0},{"$f":"SUM(TVM:KSD!N226)","v":0},null,{"$f":"SUM(TVM:KSD!P226)","v":0},{"$f":"SUM(TVM:KSD!Q226)","v":0},{"$f":"SUM(TVM:KSD!R226)","v":0},{"$f":"SUM(TVM:KSD!S226)","v":0},{"$f":"SUM(TVM:KSD!T226)","v":0},{"$f":"SUM(TVM:KSD!U226)","v":0},{"$f":"SUM(TVM:KSD!V226)","v":0},{"$f":"SUM(TVM:KSD!W226)","v":0},null,{"$f":"SUM(TVM:KSD!Y226)","v":0},{"$f":"SUM(TVM:KSD!Z226)","v":0},{"$f":"SUM(TVM:KSD!AA226)","v":0},{"$f":"SUM(TVM:KSD!AB226)","v":0},null,{"$f":"SUM(TVM:KSD!AB226)","v":0}]
[null,"(c) Languages",{"$f":"SUM(TVM:KSD!C227)","v":0},{"$f":"SUM(TVM:KSD!D227)","v":0},{"$f":"SUM(TVM:KSD!E227)","v":0},{"$f":"SUM(TVM:KSD!F227)","v":0},null,null,{"$f":"SUM(TVM:KSD!I227)","v":0},{"$f":"SUM(TVM:KSD!J227)","v":0},{"$f":"SUM(TVM:KSD!K227)","v":0},{"$f":"SUM(TVM:KSD!L227)","v":0},{"$f":"SUM(TVM:KSD!M227)","v":0},{"$f":"SUM(TVM:KSD!N227)","v":0},null,{"$f":"SUM(TVM:KSD!P227)","v":0},{"$f":"SUM(TVM:KSD!Q227)","v":0},{"$f":"SUM(TVM:KSD!R227)","v":0},{"$f":"SUM(TVM:KSD!S227)","v":0},{"$f":"SUM(TVM:KSD!T227)","v":0},{"$f":"SUM(TVM:KSD!U227)","v":0},{"$f":"SUM(TVM:KSD!V227)","v":0},{"$f":"SUM(TVM:KSD!W227)","v":0},null,{"$f":"SUM(TVM:KSD!Y227)","v":0},{"$f":"SUM(TVM:KSD!Z227)","v":0},{"$f":"SUM(TVM:KSD!AA227)","v":0},{"$f":"SUM(TVM:KSD!AB227)","v":0},null,{"$f":"SUM(TVM:KSD!AB227)","v":0}]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",{"$f":"SUM(TVM:KSD!C228)","v":0},{"$f":"SUM(TVM:KSD!D228)","v":0},{"$f":"SUM(TVM:KSD!E228)","v":0},{"$f":"SUM(TVM:KSD!F228)","v":0},null,null,{"$f":"SUM(TVM:KSD!I228)","v":0},{"$f":"SUM(TVM:KSD!J228)","v":0},{"$f":"SUM(TVM:KSD!K228)","v":0},{"$f":"SUM(TVM:KSD!L228)","v":0},{"$f":"SUM(TVM:KSD!M228)","v":0},{"$f":"SUM(TVM:KSD!N228)","v":0},null,{"$f":"SUM(TVM:KSD!P228)","v":0},{"$f":"SUM(TVM:KSD!Q228)","v":0},{"$f":"SUM(TVM:KSD!R228)","v":0},{"$f":"SUM(TVM:KSD!S228)","v":0},{"$f":"SUM(TVM:KSD!T228)","v":0},{"$f":"SUM(TVM:KSD!U228)","v":0},{"$f":"SUM(TVM:KSD!V228)","v":0},{"$f":"SUM(TVM:KSD!W228)","v":0},null,{"$f":"SUM(TVM:KSD!Y228)","v":0},{"$f":"SUM(TVM:KSD!Z228)","v":0},{"$f":"SUM(TVM:KSD!AA228)","v":0},{"$f":"SUM(TVM:KSD!AB228)","v":0},null,{"$f":"SUM(TVM:KSD!AB228)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(TVM:KSD!C229)","v":0},{"$f":"SUM(TVM:KSD!D229)","v":0},{"$f":"SUM(TVM:KSD!E229)","v":0},{"$f":"SUM(TVM:KSD!F229)","v":0},null,null,{"$f":"SUM(TVM:KSD!I229)","v":0},{"$f":"SUM(TVM:KSD!J229)","v":0},{"$f":"SUM(TVM:KSD!K229)","v":0},{"$f":"SUM(TVM:KSD!L229)","v":0},{"$f":"SUM(TVM:KSD!M229)","v":0},{"$f":"SUM(TVM:KSD!N229)","v":0},null,{"$f":"SUM(TVM:KSD!P229)","v":0},{"$f":"SUM(TVM:KSD!Q229)","v":0},{"$f":"SUM(TVM:KSD!R229)","v":0},{"$f":"SUM(TVM:KSD!S229)","v":0},{"$f":"SUM(TVM:KSD!T229)","v":0},{"$f":"SUM(TVM:KSD!U229)","v":0},{"$f":"SUM(TVM:KSD!V229)","v":0},{"$f":"SUM(TVM:KSD!W229)","v":0},null,{"$f":"SUM(TVM:KSD!Y229)","v":0},{"$f":"SUM(TVM:KSD!Z229)","v":0},{"$f":"SUM(TVM:KSD!AA229)","v":0},{"$f":"SUM(TVM:KSD!AB229)","v":0},null,{"$f":"SUM(TVM:KSD!AB229)","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(TVM:KSD!C230)","v":0},{"$f":"SUM(TVM:KSD!D230)","v":0},{"$f":"SUM(TVM:KSD!E230)","v":0},{"$f":"SUM(TVM:KSD!F230)","v":0},null,null,{"$f":"SUM(TVM:KSD!I230)","v":0},{"$f":"SUM(TVM:KSD!J230)","v":0},{"$f":"SUM(TVM:KSD!K230)","v":0},{"$f":"SUM(TVM:KSD!L230)","v":0},{"$f":"SUM(TVM:KSD!M230)","v":0},{"$f":"SUM(TVM:KSD!N230)","v":0},null,{"$f":"SUM(TVM:KSD!P230)","v":0},{"$f":"SUM(TVM:KSD!Q230)","v":0},{"$f":"SUM(TVM:KSD!R230)","v":0},{"$f":"SUM(TVM:KSD!S230)","v":0},{"$f":"SUM(TVM:KSD!T230)","v":0},{"$f":"SUM(TVM:KSD!U230)","v":0},{"$f":"SUM(TVM:KSD!V230)","v":0},{"$f":"SUM(TVM:KSD!W230)","v":0},null,{"$f":"SUM(TVM:KSD!Y230)","v":0},{"$f":"SUM(TVM:KSD!Z230)","v":0},{"$f":"SUM(TVM:KSD!AA230)","v":0},{"$f":"SUM(TVM:KSD!AB230)","v":0},null,{"$f":"SUM(TVM:KSD!AB230)","v":0}]
[null,"(c) Languages",{"$f":"SUM(TVM:KSD!C231)","v":0},{"$f":"SUM(TVM:KSD!D231)","v":0},{"$f":"SUM(TVM:KSD!E231)","v":0},{"$f":"SUM(TVM:KSD!F231)","v":0},null,null,{"$f":"SUM(TVM:KSD!I231)","v":0},{"$f":"SUM(TVM:KSD!J231)","v":0},{"$f":"SUM(TVM:KSD!K231)","v":0},{"$f":"SUM(TVM:KSD!L231)","v":0},{"$f":"SUM(TVM:KSD!M231)","v":0},{"$f":"SUM(TVM:KSD!N231)","v":0},null,{"$f":"SUM(TVM:KSD!P231)","v":0},{"$f":"SUM(TVM:KSD!Q231)","v":0},{"$f":"SUM(TVM:KSD!R231)","v":0},{"$f":"SUM(TVM:KSD!S231)","v":0},{"$f":"SUM(TVM:KSD!T231)","v":0},{"$f":"SUM(TVM:KSD!U231)","v":0},{"$f":"SUM(TVM:KSD!V231)","v":0},{"$f":"SUM(TVM:KSD!W231)","v":0},null,{"$f":"SUM(TVM:KSD!Y231)","v":0},{"$f":"SUM(TVM:KSD!Z231)","v":0},{"$f":"SUM(TVM:KSD!AA231)","v":0},{"$f":"SUM(TVM:KSD!AB231)","v":0},null,{"$f":"SUM(TVM:KSD!AB231)","v":0}]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",{"$f":"SUM(TVM:KSD!C232)","v":0},{"$f":"SUM(TVM:KSD!D232)","v":0},{"$f":"SUM(TVM:KSD!E232)","v":0},{"$f":"SUM(TVM:KSD!F232)","v":0},null,null,{"$f":"SUM(TVM:KSD!I232)","v":0},{"$f":"SUM(TVM:KSD!J232)","v":0},{"$f":"SUM(TVM:KSD!K232)","v":0},{"$f":"SUM(TVM:KSD!L232)","v":0},{"$f":"SUM(TVM:KSD!M232)","v":0},{"$f":"SUM(TVM:KSD!N232)","v":0},null,{"$f":"SUM(TVM:KSD!P232)","v":0},{"$f":"SUM(TVM:KSD!Q232)","v":0},{"$f":"SUM(TVM:KSD!R232)","v":0},{"$f":"SUM(TVM:KSD!S232)","v":0},{"$f":"SUM(TVM:KSD!T232)","v":0},{"$f":"SUM(TVM:KSD!U232)","v":0},{"$f":"SUM(TVM:KSD!V232)","v":0},{"$f":"SUM(TVM:KSD!W232)","v":0},null,{"$f":"SUM(TVM:KSD!Y232)","v":0},{"$f":"SUM(TVM:KSD!Z232)","v":0},{"$f":"SUM(TVM:KSD!AA232)","v":0},{"$f":"SUM(TVM:KSD!AB232)","v":0},null,{"$f":"SUM(TVM:KSD!AB232)","v":0}]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",{"$f":"SUM(TVM:KSD!C233)","v":0},{"$f":"SUM(TVM:KSD!D233)","v":0},{"$f":"SUM(TVM:KSD!E233)","v":0},{"$f":"SUM(TVM:KSD!F233)","v":0},null,null,{"$f":"SUM(TVM:KSD!I233)","v":0},{"$f":"SUM(TVM:KSD!J233)","v":0},{"$f":"SUM(TVM:KSD!K233)","v":0},{"$f":"SUM(TVM:KSD!L233)","v":0},{"$f":"SUM(TVM:KSD!M233)","v":0},{"$f":"SUM(TVM:KSD!N233)","v":0},null,{"$f":"SUM(TVM:KSD!P233)","v":0},{"$f":"SUM(TVM:KSD!Q233)","v":0},{"$f":"SUM(TVM:KSD!R233)","v":0},{"$f":"SUM(TVM:KSD!S233)","v":0},{"$f":"SUM(TVM:KSD!T233)","v":0},{"$f":"SUM(TVM:KSD!U233)","v":0},{"$f":"SUM(TVM:KSD!V233)","v":0},{"$f":"SUM(TVM:KSD!W233)","v":0},null,{"$f":"SUM(TVM:KSD!Y233)","v":0},{"$f":"SUM(TVM:KSD!Z233)","v":0},{"$f":"SUM(TVM:KSD!AA233)","v":0},{"$f":"SUM(TVM:KSD!AB233)","v":0},null,{"$f":"SUM(TVM:KSD!AB233)","v":0}]
[null,"(a) Art Education ",{"$f":"SUM(TVM:KSD!C234)","v":0},{"$f":"SUM(TVM:KSD!D234)","v":0},{"$f":"SUM(TVM:KSD!E234)","v":0},{"$f":"SUM(TVM:KSD!F234)","v":0},null,null,{"$f":"SUM(TVM:KSD!I234)","v":0},{"$f":"SUM(TVM:KSD!J234)","v":0},{"$f":"SUM(TVM:KSD!K234)","v":0},{"$f":"SUM(TVM:KSD!L234)","v":0},{"$f":"SUM(TVM:KSD!M234)","v":0},{"$f":"SUM(TVM:KSD!N234)","v":0},null,{"$f":"SUM(TVM:KSD!P234)","v":0},{"$f":"SUM(TVM:KSD!Q234)","v":0},{"$f":"SUM(TVM:KSD!R234)","v":0},{"$f":"SUM(TVM:KSD!S234)","v":0},{"$f":"SUM(TVM:KSD!T234)","v":0},{"$f":"SUM(TVM:KSD!U234)","v":0},{"$f":"SUM(TVM:KSD!V234)","v":0},{"$f":"SUM(TVM:KSD!W234)","v":0},null,{"$f":"SUM(TVM:KSD!Y234)","v":0},{"$f":"SUM(TVM:KSD!Z234)","v":0},{"$f":"SUM(TVM:KSD!AA234)","v":0},{"$f":"SUM(TVM:KSD!AB234)","v":0},null,{"$f":"SUM(TVM:KSD!AB234)","v":0}]
[null,"(b) Health and Physical Education ",{"$f":"SUM(TVM:KSD!C235)","v":0},{"$f":"SUM(TVM:KSD!D235)","v":0},{"$f":"SUM(TVM:KSD!E235)","v":0},{"$f":"SUM(TVM:KSD!F235)","v":0},null,null,{"$f":"SUM(TVM:KSD!I235)","v":0},{"$f":"SUM(TVM:KSD!J235)","v":0},{"$f":"SUM(TVM:KSD!K235)","v":0},{"$f":"SUM(TVM:KSD!L235)","v":0},{"$f":"SUM(TVM:KSD!M235)","v":0},{"$f":"SUM(TVM:KSD!N235)","v":0},null,{"$f":"SUM(TVM:KSD!P235)","v":0},{"$f":"SUM(TVM:KSD!Q235)","v":0},{"$f":"SUM(TVM:KSD!R235)","v":0},{"$f":"SUM(TVM:KSD!S235)","v":0},{"$f":"SUM(TVM:KSD!T235)","v":0},{"$f":"SUM(TVM:KSD!U235)","v":0},{"$f":"SUM(TVM:KSD!V235)","v":0},{"$f":"SUM(TVM:KSD!W235)","v":0},null,{"$f":"SUM(TVM:KSD!Y235)","v":0},{"$f":"SUM(TVM:KSD!Z235)","v":0},{"$f":"SUM(TVM:KSD!AA235)","v":0},{"$f":"SUM(TVM:KSD!AB235)","v":0},null,{"$f":"SUM(TVM:KSD!AB235)","v":0}]
[null,"(c)  Work Education ",{"$f":"SUM(TVM:KSD!C236)","v":0},{"$f":"SUM(TVM:KSD!D236)","v":0},{"$f":"SUM(TVM:KSD!E236)","v":0},{"$f":"SUM(TVM:KSD!F236)","v":0},null,null,{"$f":"SUM(TVM:KSD!I236)","v":0},{"$f":"SUM(TVM:KSD!J236)","v":0},{"$f":"SUM(TVM:KSD!K236)","v":0},{"$f":"SUM(TVM:KSD!L236)","v":0},{"$f":"SUM(TVM:KSD!M236)","v":0},{"$f":"SUM(TVM:KSD!N236)","v":0},null,{"$f":"SUM(TVM:KSD!P236)","v":0},{"$f":"SUM(TVM:KSD!Q236)","v":0},{"$f":"SUM(TVM:KSD!R236)","v":0},{"$f":"SUM(TVM:KSD!S236)","v":0},{"$f":"SUM(TVM:KSD!T236)","v":0},{"$f":"SUM(TVM:KSD!U236)","v":0},{"$f":"SUM(TVM:KSD!V236)","v":0},{"$f":"SUM(TVM:KSD!W236)","v":0},null,{"$f":"SUM(TVM:KSD!Y236)","v":0},{"$f":"SUM(TVM:KSD!Z236)","v":0},{"$f":"SUM(TVM:KSD!AA236)","v":0},{"$f":"SUM(TVM:KSD!AB236)","v":0},null,{"$f":"SUM(TVM:KSD!AB236)","v":0}]
[null,"Sub Total ",{"$f":"SUM(TVM:KSD!C237)","v":0},{"$f":"SUM(TVM:KSD!D237)","v":0},{"$f":"SUM(TVM:KSD!E237)","v":0},{"$f":"SUM(TVM:KSD!F237)","v":0},null,null,{"$f":"SUM(TVM:KSD!I237)","v":0},{"$f":"SUM(TVM:KSD!J237)","v":0},{"$f":"SUM(TVM:KSD!K237)","v":0},{"$f":"SUM(TVM:KSD!L237)","v":0},{"$f":"SUM(TVM:KSD!M237)","v":0},{"$f":"SUM(TVM:KSD!N237)","v":0},null,{"$f":"SUM(TVM:KSD!P237)","v":0},{"$f":"SUM(TVM:KSD!Q237)","v":0},{"$f":"SUM(TVM:KSD!R237)","v":0},{"$f":"SUM(TVM:KSD!S237)","v":0},{"$f":"SUM(TVM:KSD!T237)","v":0},{"$f":"SUM(TVM:KSD!U237)","v":0},{"$f":"SUM(TVM:KSD!V237)","v":0},{"$f":"SUM(TVM:KSD!W237)","v":0},null,{"$f":"SUM(TVM:KSD!Y237)","v":0},{"$f":"SUM(TVM:KSD!Z237)","v":0},{"$f":"SUM(TVM:KSD!AA237)","v":0},{"$f":"SUM(TVM:KSD!AB237)","v":0},null,{"$f":"SUM(TVM:KSD!AB237)","v":0}]
[null,"Total ",{"$f":"SUM(TVM:KSD!C238)","v":0},{"$f":"SUM(TVM:KSD!D238)","v":0},{"$f":"SUM(TVM:KSD!E238)","v":0},{"$f":"SUM(TVM:KSD!F238)","v":0},null,null,{"$f":"SUM(TVM:KSD!I238)","v":0},{"$f":"SUM(TVM:KSD!J238)","v":0},{"$f":"SUM(TVM:KSD!K238)","v":0},{"$f":"SUM(TVM:KSD!L238)","v":0},{"$f":"SUM(TVM:KSD!M238)","v":0},{"$f":"SUM(TVM:KSD!N238)","v":0},null,{"$f":"SUM(TVM:KSD!P238)","v":0},{"$f":"SUM(TVM:KSD!Q238)","v":0},{"$f":"SUM(TVM:KSD!R238)","v":0},{"$f":"SUM(TVM:KSD!S238)","v":0},{"$f":"SUM(TVM:KSD!T238)","v":0},{"$f":"SUM(TVM:KSD!U238)","v":0},{"$f":"SUM(TVM:KSD!V238)","v":0},{"$f":"SUM(TVM:KSD!W238)","v":0},null,{"$f":"SUM(TVM:KSD!Y238)","v":0},{"$f":"SUM(TVM:KSD!Z238)","v":0},{"$f":"SUM(TVM:KSD!AA238)","v":0},{"$f":"SUM(TVM:KSD!AB238)","v":0},null,{"$f":"SUM(TVM:KSD!AB238)","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",{"$f":"SUM(TVM:KSD!C239)","v":0},{"$f":"SUM(TVM:KSD!D239)","v":0},{"$f":"SUM(TVM:KSD!E239)","v":0},{"$f":"SUM(TVM:KSD!F239)","v":0},null,null,{"$f":"SUM(TVM:KSD!I239)","v":0},{"$f":"SUM(TVM:KSD!J239)","v":0},{"$f":"SUM(TVM:KSD!K239)","v":0},{"$f":"SUM(TVM:KSD!L239)","v":0},{"$f":"SUM(TVM:KSD!M239)","v":0},{"$f":"SUM(TVM:KSD!N239)","v":0},null,{"$f":"SUM(TVM:KSD!P239)","v":0},{"$f":"SUM(TVM:KSD!Q239)","v":0},{"$f":"SUM(TVM:KSD!R239)","v":0},{"$f":"SUM(TVM:KSD!S239)","v":0},{"$f":"SUM(TVM:KSD!T239)","v":0},{"$f":"SUM(TVM:KSD!U239)","v":0},{"$f":"SUM(TVM:KSD!V239)","v":0},{"$f":"SUM(TVM:KSD!W239)","v":0},null,{"$f":"SUM(TVM:KSD!Y239)","v":0},{"$f":"SUM(TVM:KSD!Z239)","v":0},{"$f":"SUM(TVM:KSD!AA239)","v":0},{"$f":"SUM(TVM:KSD!AB239)","v":0},null,{"$f":"SUM(TVM:KSD!AB239)","v":0}]
[null,"Primary Teachers",{"$f":"SUM(TVM:KSD!C240)","v":0},{"$f":"SUM(TVM:KSD!D240)","v":0},{"$f":"SUM(TVM:KSD!E240)","v":0},{"$f":"SUM(TVM:KSD!F240)","v":0},null,null,{"$f":"SUM(TVM:KSD!I240)","v":0},{"$f":"SUM(TVM:KSD!J240)","v":0},{"$f":"SUM(TVM:KSD!K240)","v":0},{"$f":"SUM(TVM:KSD!L240)","v":0},{"$f":"SUM(TVM:KSD!M240)","v":0},{"$f":"SUM(TVM:KSD!N240)","v":0},null,{"$f":"SUM(TVM:KSD!P240)","v":0},{"$f":"SUM(TVM:KSD!Q240)","v":0},{"$f":"SUM(TVM:KSD!R240)","v":0},{"$f":"SUM(TVM:KSD!S240)","v":0},{"$f":"SUM(TVM:KSD!T240)","v":0},{"$f":"SUM(TVM:KSD!U240)","v":0},{"$f":"SUM(TVM:KSD!V240)","v":0},{"$f":"SUM(TVM:KSD!W240)","v":0},null,{"$f":"SUM(TVM:KSD!Y240)","v":0},{"$f":"SUM(TVM:KSD!Z240)","v":0},{"$f":"SUM(TVM:KSD!AA240)","v":0},{"$f":"SUM(TVM:KSD!AB240)","v":0},null,{"$f":"SUM(TVM:KSD!AB240)","v":0}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position",{"$f":"SUM(TVM:KSD!C241)","v":0},{"$f":"SUM(TVM:KSD!D241)","v":0},{"$f":"SUM(TVM:KSD!E241)","v":0},{"$f":"SUM(TVM:KSD!F241)","v":0},null,null,{"$f":"SUM(TVM:KSD!I241)","v":0},{"$f":"SUM(TVM:KSD!J241)","v":0},{"$f":"SUM(TVM:KSD!K241)","v":0},{"$f":"SUM(TVM:KSD!L241)","v":0},{"$f":"SUM(TVM:KSD!M241)","v":0},{"$f":"SUM(TVM:KSD!N241)","v":0},null,{"$f":"SUM(TVM:KSD!P241)","v":0},{"$f":"SUM(TVM:KSD!Q241)","v":0},{"$f":"SUM(TVM:KSD!R241)","v":0},{"$f":"SUM(TVM:KSD!S241)","v":0},{"$f":"SUM(TVM:KSD!T241)","v":0},{"$f":"SUM(TVM:KSD!U241)","v":0},{"$f":"SUM(TVM:KSD!V241)","v":0},{"$f":"SUM(TVM:KSD!W241)","v":0},null,{"$f":"SUM(TVM:KSD!Y241)","v":0},{"$f":"SUM(TVM:KSD!Z241)","v":0},{"$f":"SUM(TVM:KSD!AA241)","v":0},{"$f":"SUM(TVM:KSD!AB241)","v":0},null,{"$f":"SUM(TVM:KSD!AB241)","v":0}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",{"$f":"SUM(TVM:KSD!C242)","v":704},{"$f":"SUM(TVM:KSD!D242)","v":4224},{"$f":"SUM(TVM:KSD!E242)","v":704},{"$f":"SUM(TVM:KSD!F242)","v":3168},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"SUM(TVM:KSD!I242)","v":0},{"$f":"SUM(TVM:KSD!J242)","v":988.5},{"$f":"SUM(TVM:KSD!K242)","v":0},{"$f":"SUM(TVM:KSD!L242)","v":0},{"$f":"SUM(TVM:KSD!M242)","v":0},{"$f":"SUM(TVM:KSD!N242)","v":0},0.5,{"$f":"SUM(TVM:KSD!P242)","v":658},{"$f":"SUM(TVM:KSD!Q242)","v":3948},{"$f":"SUM(TVM:KSD!R242)","v":658},{"$f":"SUM(TVM:KSD!S242)","v":3948},{"$f":"SUM(TVM:KSD!T242)","v":0},{"$f":"SUM(TVM:KSD!U242)","v":0},{"$f":"SUM(TVM:KSD!V242)","v":0},{"$f":"SUM(TVM:KSD!W242)","v":0},0.5,{"$f":"SUM(TVM:KSD!Y242)","v":658},{"$f":"SUM(TVM:KSD!Z242)","v":3948},{"$f":"SUM(TVM:KSD!AA242)","v":658},{"$f":"SUM(TVM:KSD!AB242)","v":3948},"Recommended as proposed",{"$f":"SUM(TVM:KSD!AB242)","v":3948},{"$f":"X242*Y242*12","v":3948}]
[null,"Upper Primary Teachers ",{"$f":"SUM(TVM:KSD!C243)","v":0},{"$f":"SUM(TVM:KSD!D243)","v":0},{"$f":"SUM(TVM:KSD!E243)","v":0},{"$f":"SUM(TVM:KSD!F243)","v":0},null,null,{"$f":"SUM(TVM:KSD!I243)","v":0},{"$f":"SUM(TVM:KSD!J243)","v":0},{"$f":"SUM(TVM:KSD!K243)","v":0},{"$f":"SUM(TVM:KSD!L243)","v":0},{"$f":"SUM(TVM:KSD!M243)","v":0},{"$f":"SUM(TVM:KSD!N243)","v":0},null,{"$f":"SUM(TVM:KSD!P243)","v":0},{"$f":"SUM(TVM:KSD!Q243)","v":0},{"$f":"SUM(TVM:KSD!R243)","v":0},{"$f":"SUM(TVM:KSD!S243)","v":0},{"$f":"SUM(TVM:KSD!T243)","v":0},{"$f":"SUM(TVM:KSD!U243)","v":0},{"$f":"SUM(TVM:KSD!V243)","v":0},{"$f":"SUM(TVM:KSD!W243)","v":0},null,{"$f":"SUM(TVM:KSD!Y243)","v":0},{"$f":"SUM(TVM:KSD!Z243)","v":0},{"$f":"SUM(TVM:KSD!AA243)","v":0},{"$f":"SUM(TVM:KSD!AB243)","v":0},null,{"$f":"SUM(TVM:KSD!AB243)","v":0}]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)",{"$f":"SUM(TVM:KSD!C244)","v":0},{"$f":"SUM(TVM:KSD!D244)","v":0},{"$f":"SUM(TVM:KSD!E244)","v":0},{"$f":"SUM(TVM:KSD!F244)","v":0},null,null,{"$f":"SUM(TVM:KSD!I244)","v":0},{"$f":"SUM(TVM:KSD!J244)","v":0},{"$f":"SUM(TVM:KSD!K244)","v":0},{"$f":"SUM(TVM:KSD!L244)","v":0},{"$f":"SUM(TVM:KSD!M244)","v":0},{"$f":"SUM(TVM:KSD!N244)","v":0},null,{"$f":"SUM(TVM:KSD!P244)","v":0},{"$f":"SUM(TVM:KSD!Q244)","v":0},{"$f":"SUM(TVM:KSD!R244)","v":0},{"$f":"SUM(TVM:KSD!S244)","v":0},{"$f":"SUM(TVM:KSD!T244)","v":0},{"$f":"SUM(TVM:KSD!U244)","v":0},{"$f":"SUM(TVM:KSD!V244)","v":0},{"$f":"SUM(TVM:KSD!W244)","v":0},null,{"$f":"SUM(TVM:KSD!Y244)","v":0},{"$f":"SUM(TVM:KSD!Z244)","v":0},{"$f":"SUM(TVM:KSD!AA244)","v":0},{"$f":"SUM(TVM:KSD!AB244)","v":0},null,{"$f":"SUM(TVM:KSD!AB244)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(TVM:KSD!C245)","v":0},{"$f":"SUM(TVM:KSD!D245)","v":0},{"$f":"SUM(TVM:KSD!E245)","v":0},{"$f":"SUM(TVM:KSD!F245)","v":0},null,null,{"$f":"SUM(TVM:KSD!I245)","v":0},{"$f":"SUM(TVM:KSD!J245)","v":0},{"$f":"SUM(TVM:KSD!K245)","v":0},{"$f":"SUM(TVM:KSD!L245)","v":0},{"$f":"SUM(TVM:KSD!M245)","v":0},{"$f":"SUM(TVM:KSD!N245)","v":0},null,{"$f":"SUM(TVM:KSD!P245)","v":0},{"$f":"SUM(TVM:KSD!Q245)","v":0},{"$f":"SUM(TVM:KSD!R245)","v":0},{"$f":"SUM(TVM:KSD!S245)","v":0},{"$f":"SUM(TVM:KSD!T245)","v":0},{"$f":"SUM(TVM:KSD!U245)","v":0},{"$f":"SUM(TVM:KSD!V245)","v":0},{"$f":"SUM(TVM:KSD!W245)","v":0},null,{"$f":"SUM(TVM:KSD!Y245)","v":0},{"$f":"SUM(TVM:KSD!Z245)","v":0},{"$f":"SUM(TVM:KSD!AA245)","v":0},{"$f":"SUM(TVM:KSD!AB245)","v":0},null,{"$f":"SUM(TVM:KSD!AB245)","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(TVM:KSD!C246)","v":0},{"$f":"SUM(TVM:KSD!D246)","v":0},{"$f":"SUM(TVM:KSD!E246)","v":0},{"$f":"SUM(TVM:KSD!F246)","v":0},null,null,{"$f":"SUM(TVM:KSD!I246)","v":0},{"$f":"SUM(TVM:KSD!J246)","v":0},{"$f":"SUM(TVM:KSD!K246)","v":0},{"$f":"SUM(TVM:KSD!L246)","v":0},{"$f":"SUM(TVM:KSD!M246)","v":0},{"$f":"SUM(TVM:KSD!N246)","v":0},null,{"$f":"SUM(TVM:KSD!P246)","v":0},{"$f":"SUM(TVM:KSD!Q246)","v":0},{"$f":"SUM(TVM:KSD!R246)","v":0},{"$f":"SUM(TVM:KSD!S246)","v":0},{"$f":"SUM(TVM:KSD!T246)","v":0},{"$f":"SUM(TVM:KSD!U246)","v":0},{"$f":"SUM(TVM:KSD!V246)","v":0},{"$f":"SUM(TVM:KSD!W246)","v":0},null,{"$f":"SUM(TVM:KSD!Y246)","v":0},{"$f":"SUM(TVM:KSD!Z246)","v":0},{"$f":"SUM(TVM:KSD!AA246)","v":0},{"$f":"SUM(TVM:KSD!AB246)","v":0},null,{"$f":"SUM(TVM:KSD!AB246)","v":0}]
[null,"(c) Languages",{"$f":"SUM(TVM:KSD!C247)","v":0},{"$f":"SUM(TVM:KSD!D247)","v":0},{"$f":"SUM(TVM:KSD!E247)","v":0},{"$f":"SUM(TVM:KSD!F247)","v":0},null,null,{"$f":"SUM(TVM:KSD!I247)","v":0},{"$f":"SUM(TVM:KSD!J247)","v":0},{"$f":"SUM(TVM:KSD!K247)","v":0},{"$f":"SUM(TVM:KSD!L247)","v":0},{"$f":"SUM(TVM:KSD!M247)","v":0},{"$f":"SUM(TVM:KSD!N247)","v":0},null,{"$f":"SUM(TVM:KSD!P247)","v":0},{"$f":"SUM(TVM:KSD!Q247)","v":0},{"$f":"SUM(TVM:KSD!R247)","v":0},{"$f":"SUM(TVM:KSD!S247)","v":0},{"$f":"SUM(TVM:KSD!T247)","v":0},{"$f":"SUM(TVM:KSD!U247)","v":0},{"$f":"SUM(TVM:KSD!V247)","v":0},{"$f":"SUM(TVM:KSD!W247)","v":0},null,{"$f":"SUM(TVM:KSD!Y247)","v":0},{"$f":"SUM(TVM:KSD!Z247)","v":0},{"$f":"SUM(TVM:KSD!AA247)","v":0},{"$f":"SUM(TVM:KSD!AB247)","v":0},null,{"$f":"SUM(TVM:KSD!AB247)","v":0}]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)",{"$f":"SUM(TVM:KSD!C248)","v":0},{"$f":"SUM(TVM:KSD!D248)","v":0},{"$f":"SUM(TVM:KSD!E248)","v":0},{"$f":"SUM(TVM:KSD!F248)","v":0},null,null,{"$f":"SUM(TVM:KSD!I248)","v":0},{"$f":"SUM(TVM:KSD!J248)","v":0},{"$f":"SUM(TVM:KSD!K248)","v":0},{"$f":"SUM(TVM:KSD!L248)","v":0},{"$f":"SUM(TVM:KSD!M248)","v":0},{"$f":"SUM(TVM:KSD!N248)","v":0},null,{"$f":"SUM(TVM:KSD!P248)","v":0},{"$f":"SUM(TVM:KSD!Q248)","v":0},{"$f":"SUM(TVM:KSD!R248)","v":0},{"$f":"SUM(TVM:KSD!S248)","v":0},{"$f":"SUM(TVM:KSD!T248)","v":0},{"$f":"SUM(TVM:KSD!U248)","v":0},{"$f":"SUM(TVM:KSD!V248)","v":0},{"$f":"SUM(TVM:KSD!W248)","v":0},null,{"$f":"SUM(TVM:KSD!Y248)","v":0},{"$f":"SUM(TVM:KSD!Z248)","v":0},{"$f":"SUM(TVM:KSD!AA248)","v":0},{"$f":"SUM(TVM:KSD!AB248)","v":0},null,{"$f":"SUM(TVM:KSD!AB248)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(TVM:KSD!C249)","v":0},{"$f":"SUM(TVM:KSD!D249)","v":0},{"$f":"SUM(TVM:KSD!E249)","v":0},{"$f":"SUM(TVM:KSD!F249)","v":0},null,null,{"$f":"SUM(TVM:KSD!I249)","v":0},{"$f":"SUM(TVM:KSD!J249)","v":0},{"$f":"SUM(TVM:KSD!K249)","v":0},{"$f":"SUM(TVM:KSD!L249)","v":0},{"$f":"SUM(TVM:KSD!M249)","v":0},{"$f":"SUM(TVM:KSD!N249)","v":0},null,{"$f":"SUM(TVM:KSD!P249)","v":0},{"$f":"SUM(TVM:KSD!Q249)","v":0},{"$f":"SUM(TVM:KSD!R249)","v":0},{"$f":"SUM(TVM:KSD!S249)","v":0},{"$f":"SUM(TVM:KSD!T249)","v":0},{"$f":"SUM(TVM:KSD!U249)","v":0},{"$f":"SUM(TVM:KSD!V249)","v":0},{"$f":"SUM(TVM:KSD!W249)","v":0},null,{"$f":"SUM(TVM:KSD!Y249)","v":0},{"$f":"SUM(TVM:KSD!Z249)","v":0},{"$f":"SUM(TVM:KSD!AA249)","v":0},{"$f":"SUM(TVM:KSD!AB249)","v":0},null,{"$f":"SUM(TVM:KSD!AB249)","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(TVM:KSD!C250)","v":0},{"$f":"SUM(TVM:KSD!D250)","v":0},{"$f":"SUM(TVM:KSD!E250)","v":0},{"$f":"SUM(TVM:KSD!F250)","v":0},null,null,{"$f":"SUM(TVM:KSD!I250)","v":0},{"$f":"SUM(TVM:KSD!J250)","v":0},{"$f":"SUM(TVM:KSD!K250)","v":0},{"$f":"SUM(TVM:KSD!L250)","v":0},{"$f":"SUM(TVM:KSD!M250)","v":0},{"$f":"SUM(TVM:KSD!N250)","v":0},null,{"$f":"SUM(TVM:KSD!P250)","v":0},{"$f":"SUM(TVM:KSD!Q250)","v":0},{"$f":"SUM(TVM:KSD!R250)","v":0},{"$f":"SUM(TVM:KSD!S250)","v":0},{"$f":"SUM(TVM:KSD!T250)","v":0},{"$f":"SUM(TVM:KSD!U250)","v":0},{"$f":"SUM(TVM:KSD!V250)","v":0},{"$f":"SUM(TVM:KSD!W250)","v":0},null,{"$f":"SUM(TVM:KSD!Y250)","v":0},{"$f":"SUM(TVM:KSD!Z250)","v":0},{"$f":"SUM(TVM:KSD!AA250)","v":0},{"$f":"SUM(TVM:KSD!AB250)","v":0},null,{"$f":"SUM(TVM:KSD!AB250)","v":0}]
[null,"(c) Languages",{"$f":"SUM(TVM:KSD!C251)","v":0},{"$f":"SUM(TVM:KSD!D251)","v":0},{"$f":"SUM(TVM:KSD!E251)","v":0},{"$f":"SUM(TVM:KSD!F251)","v":0},null,null,{"$f":"SUM(TVM:KSD!I251)","v":0},{"$f":"SUM(TVM:KSD!J251)","v":0},{"$f":"SUM(TVM:KSD!K251)","v":0},{"$f":"SUM(TVM:KSD!L251)","v":0},{"$f":"SUM(TVM:KSD!M251)","v":0},{"$f":"SUM(TVM:KSD!N251)","v":0},null,{"$f":"SUM(TVM:KSD!P251)","v":0},{"$f":"SUM(TVM:KSD!Q251)","v":0},{"$f":"SUM(TVM:KSD!R251)","v":0},{"$f":"SUM(TVM:KSD!S251)","v":0},{"$f":"SUM(TVM:KSD!T251)","v":0},{"$f":"SUM(TVM:KSD!U251)","v":0},{"$f":"SUM(TVM:KSD!V251)","v":0},{"$f":"SUM(TVM:KSD!W251)","v":0},null,{"$f":"SUM(TVM:KSD!Y251)","v":0},{"$f":"SUM(TVM:KSD!Z251)","v":0},{"$f":"SUM(TVM:KSD!AA251)","v":0},{"$f":"SUM(TVM:KSD!AB251)","v":0},null,{"$f":"SUM(TVM:KSD!AB251)","v":0}]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",{"$f":"SUM(TVM:KSD!C252)","v":838},{"$f":"SUM(TVM:KSD!D252)","v":5028},{"$f":"SUM(TVM:KSD!E252)","v":838},{"$f":"SUM(TVM:KSD!F252)","v":3771},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"SUM(TVM:KSD!I252)","v":0},{"$f":"SUM(TVM:KSD!J252)","v":1257},{"$f":"SUM(TVM:KSD!K252)","v":0},{"$f":"SUM(TVM:KSD!L252)","v":0},{"$f":"SUM(TVM:KSD!M252)","v":0},{"$f":"SUM(TVM:KSD!N252)","v":0},0.5,{"$f":"SUM(TVM:KSD!P252)","v":867},{"$f":"SUM(TVM:KSD!Q252)","v":5202},{"$f":"SUM(TVM:KSD!R252)","v":867},{"$f":"SUM(TVM:KSD!S252)","v":5202},{"$f":"SUM(TVM:KSD!T252)","v":0},{"$f":"SUM(TVM:KSD!U252)","v":0},{"$f":"SUM(TVM:KSD!V252)","v":0},{"$f":"SUM(TVM:KSD!W252)","v":0},0.5,{"$f":"SUM(TVM:KSD!Y252)","v":867},{"$f":"SUM(TVM:KSD!Z252)","v":5202},{"$f":"SUM(TVM:KSD!AA252)","v":867},{"$f":"SUM(TVM:KSD!AB252)","v":5202},"Recommended as proposed",{"$f":"SUM(TVM:KSD!AB252)","v":5202},{"$f":"X252*Y252*12","v":5202}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position",{"$f":"SUM(TVM:KSD!C253)","v":0},{"$f":"SUM(TVM:KSD!D253)","v":0},{"$f":"SUM(TVM:KSD!E253)","v":0},{"$f":"SUM(TVM:KSD!F253)","v":0},null,null,{"$f":"SUM(TVM:KSD!I253)","v":0},{"$f":"SUM(TVM:KSD!J253)","v":0},{"$f":"SUM(TVM:KSD!K253)","v":0},{"$f":"SUM(TVM:KSD!L253)","v":0},{"$f":"SUM(TVM:KSD!M253)","v":0},{"$f":"SUM(TVM:KSD!N253)","v":0},null,{"$f":"SUM(TVM:KSD!P253)","v":0},{"$f":"SUM(TVM:KSD!Q253)","v":0},{"$f":"SUM(TVM:KSD!R253)","v":0},{"$f":"SUM(TVM:KSD!S253)","v":0},{"$f":"SUM(TVM:KSD!T253)","v":0},{"$f":"SUM(TVM:KSD!U253)","v":0},{"$f":"SUM(TVM:KSD!V253)","v":0},{"$f":"SUM(TVM:KSD!W253)","v":0},null,{"$f":"SUM(TVM:KSD!Y253)","v":0},{"$f":"SUM(TVM:KSD!Z253)","v":0},{"$f":"SUM(TVM:KSD!AA253)","v":0},{"$f":"SUM(TVM:KSD!AB253)","v":0},null,{"$f":"SUM(TVM:KSD!AB253)","v":0}]
[null,"(a) Art Education ",{"$f":"SUM(TVM:KSD!C254)","v":838},{"$f":"SUM(TVM:KSD!D254)","v":2933},{"$f":"SUM(TVM:KSD!E254)","v":838},{"$f":"SUM(TVM:KSD!F254)","v":2933},{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"SUM(TVM:KSD!I254)","v":0},{"$f":"SUM(TVM:KSD!J254)","v":0},{"$f":"SUM(TVM:KSD!K254)","v":0},{"$f":"SUM(TVM:KSD!L254)","v":0},{"$f":"SUM(TVM:KSD!M254)","v":0},{"$f":"SUM(TVM:KSD!N254)","v":0},0.35,{"$f":"SUM(TVM:KSD!P254)","v":867},{"$f":"SUM(TVM:KSD!Q254)","v":3641.4},{"$f":"SUM(TVM:KSD!R254)","v":867},{"$f":"SUM(TVM:KSD!S254)","v":3641.4},{"$f":"SUM(TVM:KSD!T254)","v":0},{"$f":"SUM(TVM:KSD!U254)","v":0},{"$f":"SUM(TVM:KSD!V254)","v":0},{"$f":"SUM(TVM:KSD!W254)","v":0},0.32083,{"$f":"SUM(TVM:KSD!Y254)","v":867},{"$f":"SUM(TVM:KSD!Z254)","v":3337.9153200000005},{"$f":"SUM(TVM:KSD!AA254)","v":867},{"$f":"SUM(TVM:KSD!AB254)","v":3337.9153200000005},"Unit cost reduced",{"$f":"SUM(TVM:KSD!AB254)","v":3337.9153200000005},{"$f":"X254*Y254*12","v":3337.9153200000001}]
[null,"(b) Health and Physical Education ",{"$f":"SUM(TVM:KSD!C255)","v":838},{"$f":"SUM(TVM:KSD!D255)","v":2933},{"$f":"SUM(TVM:KSD!E255)","v":838},{"$f":"SUM(TVM:KSD!F255)","v":2933},{"$f":"E255/C255*100","v":100},100,{"$f":"SUM(TVM:KSD!I255)","v":0},{"$f":"SUM(TVM:KSD!J255)","v":0},{"$f":"SUM(TVM:KSD!K255)","v":0},{"$f":"SUM(TVM:KSD!L255)","v":0},{"$f":"SUM(TVM:KSD!M255)","v":0},{"$f":"SUM(TVM:KSD!N255)","v":0},0.35,{"$f":"SUM(TVM:KSD!P255)","v":867},{"$f":"SUM(TVM:KSD!Q255)","v":3641.4},{"$f":"SUM(TVM:KSD!R255)","v":867},{"$f":"SUM(TVM:KSD!S255)","v":3641.4},{"$f":"SUM(TVM:KSD!T255)","v":0},{"$f":"SUM(TVM:KSD!U255)","v":0},{"$f":"SUM(TVM:KSD!V255)","v":0},{"$f":"SUM(TVM:KSD!W255)","v":0},0.32083,{"$f":"SUM(TVM:KSD!Y255)","v":867},{"$f":"SUM(TVM:KSD!Z255)","v":3337.9153200000005},{"$f":"SUM(TVM:KSD!AA255)","v":867},{"$f":"SUM(TVM:KSD!AB255)","v":3337.9153200000005},null,{"$f":"SUM(TVM:KSD!AB255)","v":3337.9153200000005},{"$f":"X255*Y255*12","v":3337.9153200000001}]
[null,"(c) Work Education ",{"$f":"SUM(TVM:KSD!C256)","v":838},{"$f":"SUM(TVM:KSD!D256)","v":2933},{"$f":"SUM(TVM:KSD!E256)","v":838},{"$f":"SUM(TVM:KSD!F256)","v":2933},100,100,{"$f":"SUM(TVM:KSD!I256)","v":0},{"$f":"SUM(TVM:KSD!J256)","v":0},{"$f":"SUM(TVM:KSD!K256)","v":0},{"$f":"SUM(TVM:KSD!L256)","v":0},{"$f":"SUM(TVM:KSD!M256)","v":0},{"$f":"SUM(TVM:KSD!N256)","v":0},0.35,{"$f":"SUM(TVM:KSD!P256)","v":867},{"$f":"SUM(TVM:KSD!Q256)","v":3641.4},{"$f":"SUM(TVM:KSD!R256)","v":867},{"$f":"SUM(TVM:KSD!S256)","v":3641.4},{"$f":"SUM(TVM:KSD!T256)","v":0},{"$f":"SUM(TVM:KSD!U256)","v":0},{"$f":"SUM(TVM:KSD!V256)","v":0},{"$f":"SUM(TVM:KSD!W256)","v":0},0.32083,{"$f":"SUM(TVM:KSD!Y256)","v":867},{"$f":"SUM(TVM:KSD!Z256)","v":3337.9153200000005},{"$f":"SUM(TVM:KSD!AA256)","v":867},{"$f":"SUM(TVM:KSD!AB256)","v":3337.9153200000005},null,{"$f":"SUM(TVM:KSD!AB256)","v":3337.9153200000005},{"$f":"X256*Y256*12","v":3337.9153200000001}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C257)","v":4056},{"$f":"SUM(TVM:KSD!D257)","v":18051},{"$f":"SUM(TVM:KSD!E257)","v":4056},{"$f":"SUM(TVM:KSD!F257)","v":15738},100,87.186305467841123,{"$f":"SUM(TVM:KSD!I257)","v":0},{"$f":"SUM(TVM:KSD!J257)","v":2245.5},{"$f":"SUM(TVM:KSD!K257)","v":0},{"$f":"SUM(TVM:KSD!L257)","v":0},{"$f":"SUM(TVM:KSD!M257)","v":0},{"$f":"SUM(TVM:KSD!N257)","v":0},null,{"$f":"SUM(TVM:KSD!P257)","v":4126},{"$f":"SUM(TVM:KSD!Q257)","v":20074.2},{"$f":"SUM(TVM:KSD!R257)","v":4126},{"$f":"SUM(TVM:KSD!S257)","v":20074.2},{"$f":"SUM(TVM:KSD!T257)","v":0},{"$f":"SUM(TVM:KSD!U257)","v":0},{"$f":"SUM(TVM:KSD!V257)","v":0},{"$f":"SUM(TVM:KSD!W257)","v":0},null,{"$f":"SUM(TVM:KSD!Y257)","v":4126},{"$f":"SUM(TVM:KSD!Z257)","v":19163.745959999997},{"$f":"SUM(TVM:KSD!AA257)","v":4126},{"$f":"SUM(TVM:KSD!AB257)","v":19163.745959999997},null,{"$f":"SUM(TVM:KSD!AB257)","v":19163.745959999997}]
[null,"Total ",{"$f":"SUM(TVM:KSD!C258)","v":4056},{"$f":"SUM(TVM:KSD!D258)","v":18051},{"$f":"SUM(TVM:KSD!E258)","v":4056},{"$f":"SUM(TVM:KSD!F258)","v":15738},100,87.186305467841123,{"$f":"SUM(TVM:KSD!I258)","v":0},{"$f":"SUM(TVM:KSD!J258)","v":2245.5},{"$f":"SUM(TVM:KSD!K258)","v":0},{"$f":"SUM(TVM:KSD!L258)","v":0},{"$f":"SUM(TVM:KSD!M258)","v":0},{"$f":"SUM(TVM:KSD!N258)","v":0},null,{"$f":"SUM(TVM:KSD!P258)","v":4126},{"$f":"SUM(TVM:KSD!Q258)","v":20074.2},{"$f":"SUM(TVM:KSD!R258)","v":4126},{"$f":"SUM(TVM:KSD!S258)","v":20074.2},{"$f":"SUM(TVM:KSD!T258)","v":0},{"$f":"SUM(TVM:KSD!U258)","v":0},{"$f":"SUM(TVM:KSD!V258)","v":0},{"$f":"SUM(TVM:KSD!W258)","v":0},null,{"$f":"SUM(TVM:KSD!Y258)","v":4126},{"$f":"SUM(TVM:KSD!Z258)","v":19163.745959999997},{"$f":"SUM(TVM:KSD!AA258)","v":4126},{"$f":"SUM(TVM:KSD!AB258)","v":19163.745959999997},null,{"$f":"SUM(TVM:KSD!AB258)","v":19163.745959999997}]
[null,"Total (New+Recurring)",{"$f":"SUM(TVM:KSD!C259)","v":4056},{"$f":"SUM(TVM:KSD!D259)","v":18051},{"$f":"SUM(TVM:KSD!E259)","v":4056},{"$f":"SUM(TVM:KSD!F259)","v":15738},100,87.186305467841123,{"$f":"SUM(TVM:KSD!I259)","v":0},{"$f":"SUM(TVM:KSD!J259)","v":2245.5},{"$f":"SUM(TVM:KSD!K259)","v":0},{"$f":"SUM(TVM:KSD!L259)","v":0},{"$f":"SUM(TVM:KSD!M259)","v":0},{"$f":"SUM(TVM:KSD!N259)","v":0},null,{"$f":"SUM(TVM:KSD!P259)","v":4126},{"$f":"SUM(TVM:KSD!Q259)","v":20074.2},{"$f":"SUM(TVM:KSD!R259)","v":4126},{"$f":"SUM(TVM:KSD!S259)","v":20074.2},{"$f":"SUM(TVM:KSD!T259)","v":0},{"$f":"SUM(TVM:KSD!U259)","v":0},{"$f":"SUM(TVM:KSD!V259)","v":0},{"$f":"SUM(TVM:KSD!W259)","v":0},null,{"$f":"SUM(TVM:KSD!Y259)","v":4126},{"$f":"SUM(TVM:KSD!Z259)","v":19163.745959999997},{"$f":"SUM(TVM:KSD!AA259)","v":4126},{"$f":"SUM(TVM:KSD!AB259)","v":19163.745959999997},null,{"$f":"SUM(TVM:KSD!AB259)","v":19163.745959999997}]
[11,"Training",{"$f":"SUM(TVM:KSD!C260)","v":0},{"$f":"SUM(TVM:KSD!D260)","v":0},{"$f":"SUM(TVM:KSD!E260)","v":0},{"$f":"SUM(TVM:KSD!F260)","v":0},null,null,{"$f":"SUM(TVM:KSD!I260)","v":0},{"$f":"SUM(TVM:KSD!J260)","v":0},{"$f":"SUM(TVM:KSD!K260)","v":0},{"$f":"SUM(TVM:KSD!L260)","v":0},{"$f":"SUM(TVM:KSD!M260)","v":0},{"$f":"SUM(TVM:KSD!N260)","v":0},null,{"$f":"SUM(TVM:KSD!P260)","v":0},{"$f":"SUM(TVM:KSD!Q260)","v":0},{"$f":"SUM(TVM:KSD!R260)","v":0},{"$f":"SUM(TVM:KSD!S260)","v":0},{"$f":"SUM(TVM:KSD!T260)","v":0},{"$f":"SUM(TVM:KSD!U260)","v":0},{"$f":"SUM(TVM:KSD!V260)","v":0},{"$f":"SUM(TVM:KSD!W260)","v":0},null,{"$f":"SUM(TVM:KSD!Y260)","v":0},{"$f":"SUM(TVM:KSD!Z260)","v":0},{"$f":"SUM(TVM:KSD!AA260)","v":0},{"$f":"SUM(TVM:KSD!AB260)","v":0},null,{"$f":"SUM(TVM:KSD!AB260)","v":0}]
[null,"(A) Training of Teachers",{"$f":"SUM(TVM:KSD!C261)","v":0},{"$f":"SUM(TVM:KSD!D261)","v":0},{"$f":"SUM(TVM:KSD!E261)","v":0},{"$f":"SUM(TVM:KSD!F261)","v":0},null,null,{"$f":"SUM(TVM:KSD!I261)","v":0},{"$f":"SUM(TVM:KSD!J261)","v":0},{"$f":"SUM(TVM:KSD!K261)","v":0},{"$f":"SUM(TVM:KSD!L261)","v":0},{"$f":"SUM(TVM:KSD!M261)","v":0},{"$f":"SUM(TVM:KSD!N261)","v":0},null,{"$f":"SUM(TVM:KSD!P261)","v":0},{"$f":"SUM(TVM:KSD!Q261)","v":0},{"$f":"SUM(TVM:KSD!R261)","v":0},{"$f":"SUM(TVM:KSD!S261)","v":0},{"$f":"SUM(TVM:KSD!T261)","v":0},{"$f":"SUM(TVM:KSD!U261)","v":0},{"$f":"SUM(TVM:KSD!V261)","v":0},{"$f":"SUM(TVM:KSD!W261)","v":0},null,{"$f":"SUM(TVM:KSD!Y261)","v":0},{"$f":"SUM(TVM:KSD!Z261)","v":0},{"$f":"SUM(TVM:KSD!AA261)","v":0},{"$f":"SUM(TVM:KSD!AB261)","v":0},null,{"$f":"SUM(TVM:KSD!AB261)","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)",{"$f":"SUM(TVM:KSD!C262)","v":0},{"$f":"SUM(TVM:KSD!D262)","v":0},{"$f":"SUM(TVM:KSD!E262)","v":0},{"$f":"SUM(TVM:KSD!F262)","v":0},{"$f":"E262/C262*100","v":{"$error":"#DIV/0!"}},{"$f":"F262/D262*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(TVM:KSD!I262)","v":0},{"$f":"SUM(TVM:KSD!J262)","v":0},{"$f":"SUM(TVM:KSD!K262)","v":0},{"$f":"SUM(TVM:KSD!L262)","v":0},{"$f":"SUM(TVM:KSD!M262)","v":0},{"$f":"SUM(TVM:KSD!N262)","v":0},null,{"$f":"SUM(TVM:KSD!P262)","v":0},{"$f":"SUM(TVM:KSD!Q262)","v":0},{"$f":"SUM(TVM:KSD!R262)","v":0},{"$f":"SUM(TVM:KSD!S262)","v":0},{"$f":"SUM(TVM:KSD!T262)","v":0},{"$f":"SUM(TVM:KSD!U262)","v":0},{"$f":"SUM(TVM:KSD!V262)","v":0},{"$f":"SUM(TVM:KSD!W262)","v":0},null,{"$f":"SUM(TVM:KSD!Y262)","v":0},{"$f":"SUM(TVM:KSD!Z262)","v":0},{"$f":"SUM(TVM:KSD!AA262)","v":0},{"$f":"SUM(TVM:KSD!AB262)","v":0},null,{"$f":"SUM(TVM:KSD!AB262)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(TVM:KSD!C263)","v":29063},{"$f":"SUM(TVM:KSD!D263)","v":232.49999999999994},{"$f":"SUM(TVM:KSD!E263)","v":29063},{"$f":"SUM(TVM:KSD!F263)","v":232.49999999999994},{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"SUM(TVM:KSD!I263)","v":0},{"$f":"SUM(TVM:KSD!J263)","v":0},{"$f":"SUM(TVM:KSD!K263)","v":0},{"$f":"SUM(TVM:KSD!L263)","v":0},{"$f":"SUM(TVM:KSD!M263)","v":0},{"$f":"SUM(TVM:KSD!N263)","v":0},2.5000000000000001E-2,{"$f":"SUM(TVM:KSD!P263)","v":29273},{"$f":"SUM(TVM:KSD!Q263)","v":731.82499999999993},{"$f":"SUM(TVM:KSD!R263)","v":29273},{"$f":"SUM(TVM:KSD!S263)","v":731.82499999999993},{"$f":"SUM(TVM:KSD!T263)","v":0},{"$f":"SUM(TVM:KSD!U263)","v":0},{"$f":"SUM(TVM:KSD!V263)","v":0},{"$f":"SUM(TVM:KSD!W263)","v":0},8.0000000000000002E-3,{"$f":"SUM(TVM:KSD!Y263)","v":29273},{"$f":"SUM(TVM:KSD!Z263)","v":234.18399999999997},{"$f":"SUM(TVM:KSD!AA263)","v":29273},{"$f":"SUM(TVM:KSD!AB263)","v":234.18399999999997},"Unit cost reduced",{"$f":"SUM(TVM:KSD!AB263)","v":234.18399999999997}]
[null,"(b) Class III to V",{"$f":"SUM(TVM:KSD!C264)","v":42804},{"$f":"SUM(TVM:KSD!D264)","v":342.43000000000006},{"$f":"SUM(TVM:KSD!E264)","v":42804},{"$f":"SUM(TVM:KSD!F264)","v":342.43000000000006},100,100,{"$f":"SUM(TVM:KSD!I264)","v":0},{"$f":"SUM(TVM:KSD!J264)","v":0},{"$f":"SUM(TVM:KSD!K264)","v":0},{"$f":"SUM(TVM:KSD!L264)","v":0},{"$f":"SUM(TVM:KSD!M264)","v":0},{"$f":"SUM(TVM:KSD!N264)","v":0},2.5000000000000001E-2,{"$f":"SUM(TVM:KSD!P264)","v":43849},{"$f":"SUM(TVM:KSD!Q264)","v":1096.2250000000001},{"$f":"SUM(TVM:KSD!R264)","v":43849},{"$f":"SUM(TVM:KSD!S264)","v":1096.2250000000001},{"$f":"SUM(TVM:KSD!T264)","v":0},{"$f":"SUM(TVM:KSD!U264)","v":0},{"$f":"SUM(TVM:KSD!V264)","v":0},{"$f":"SUM(TVM:KSD!W264)","v":0},8.0000000000000002E-3,{"$f":"SUM(TVM:KSD!Y264)","v":43849},{"$f":"SUM(TVM:KSD!Z264)","v":350.79199999999997},{"$f":"SUM(TVM:KSD!AA264)","v":43849},{"$f":"SUM(TVM:KSD!AB264)","v":350.79199999999997},null,{"$f":"SUM(TVM:KSD!AB264)","v":350.79199999999997}]
[null,"(c) Class VI to VIII",{"$f":"SUM(TVM:KSD!C265)","v":47113},{"$f":"SUM(TVM:KSD!D265)","v":376.69},{"$f":"SUM(TVM:KSD!E265)","v":47113},{"$f":"SUM(TVM:KSD!F265)","v":376.69},100,100,{"$f":"SUM(TVM:KSD!I265)","v":0},{"$f":"SUM(TVM:KSD!J265)","v":0},{"$f":"SUM(TVM:KSD!K265)","v":0},{"$f":"SUM(TVM:KSD!L265)","v":0},{"$f":"SUM(TVM:KSD!M265)","v":0},{"$f":"SUM(TVM:KSD!N265)","v":0},2.5000000000000001E-2,{"$f":"SUM(TVM:KSD!P265)","v":48722},{"$f":"SUM(TVM:KSD!Q265)","v":1218.0500000000002},{"$f":"SUM(TVM:KSD!R265)","v":48722},{"$f":"SUM(TVM:KSD!S265)","v":1218.0500000000002},{"$f":"SUM(TVM:KSD!T265)","v":0},{"$f":"SUM(TVM:KSD!U265)","v":0},{"$f":"SUM(TVM:KSD!V265)","v":0},{"$f":"SUM(TVM:KSD!W265)","v":0},8.0000000000000002E-3,{"$f":"SUM(TVM:KSD!Y265)","v":48722},{"$f":"SUM(TVM:KSD!Z265)","v":389.77600000000001},{"$f":"SUM(TVM:KSD!AA265)","v":48722},{"$f":"SUM(TVM:KSD!AB265)","v":389.77600000000001},null,{"$f":"SUM(TVM:KSD!AB265)","v":389.77600000000001}]
[11.02,"Follow up meetings at CRC level (10 days)",{"$f":"SUM(TVM:KSD!C266)","v":0},{"$f":"SUM(TVM:KSD!D266)","v":0},{"$f":"SUM(TVM:KSD!E266)","v":0},{"$f":"SUM(TVM:KSD!F266)","v":0},null,null,{"$f":"SUM(TVM:KSD!I266)","v":0},{"$f":"SUM(TVM:KSD!J266)","v":0},{"$f":"SUM(TVM:KSD!K266)","v":0},{"$f":"SUM(TVM:KSD!L266)","v":0},{"$f":"SUM(TVM:KSD!M266)","v":0},{"$f":"SUM(TVM:KSD!N266)","v":0},null,{"$f":"SUM(TVM:KSD!P266)","v":0},{"$f":"SUM(TVM:KSD!Q266)","v":0},{"$f":"SUM(TVM:KSD!R266)","v":0},{"$f":"SUM(TVM:KSD!S266)","v":0},{"$f":"SUM(TVM:KSD!T266)","v":0},{"$f":"SUM(TVM:KSD!U266)","v":0},{"$f":"SUM(TVM:KSD!V266)","v":0},{"$f":"SUM(TVM:KSD!W266)","v":0},null,{"$f":"SUM(TVM:KSD!Y266)","v":0},{"$f":"SUM(TVM:KSD!Z266)","v":0},{"$f":"SUM(TVM:KSD!AA266)","v":0},{"$f":"SUM(TVM:KSD!AB266)","v":0},null,{"$f":"SUM(TVM:KSD!AB266)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(TVM:KSD!C267)","v":29063},{"$f":"SUM(TVM:KSD!D267)","v":203.44000000000005},{"$f":"SUM(TVM:KSD!E267)","v":29063},{"$f":"SUM(TVM:KSD!F267)","v":203.44000000000005},{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"SUM(TVM:KSD!I267)","v":0},{"$f":"SUM(TVM:KSD!J267)","v":0},{"$f":"SUM(TVM:KSD!K267)","v":0},{"$f":"SUM(TVM:KSD!L267)","v":0},{"$f":"SUM(TVM:KSD!M267)","v":0},{"$f":"SUM(TVM:KSD!N267)","v":0},2.5000000000000001E-2,{"$f":"SUM(TVM:KSD!P267)","v":29273},{"$f":"SUM(TVM:KSD!Q267)","v":731.82499999999993},{"$f":"SUM(TVM:KSD!R267)","v":29273},{"$f":"SUM(TVM:KSD!S267)","v":731.82499999999993},{"$f":"SUM(TVM:KSD!T267)","v":0},{"$f":"SUM(TVM:KSD!U267)","v":0},{"$f":"SUM(TVM:KSD!V267)","v":0},{"$f":"SUM(TVM:KSD!W267)","v":0},7.0000000000000001E-3,{"$f":"SUM(TVM:KSD!Y267)","v":29273},{"$f":"SUM(TVM:KSD!Z267)","v":204.91099999999997},{"$f":"SUM(TVM:KSD!AA267)","v":29273},{"$f":"SUM(TVM:KSD!AB267)","v":204.91099999999997},"Unit cost reduced",{"$f":"SUM(TVM:KSD!AB267)","v":204.91099999999997}]
[null,"(b) Class III to V",{"$f":"SUM(TVM:KSD!C268)","v":42804},{"$f":"SUM(TVM:KSD!D268)","v":299.63},{"$f":"SUM(TVM:KSD!E268)","v":42804},{"$f":"SUM(TVM:KSD!F268)","v":299.63},100,100,{"$f":"SUM(TVM:KSD!I268)","v":0},{"$f":"SUM(TVM:KSD!J268)","v":0},{"$f":"SUM(TVM:KSD!K268)","v":0},{"$f":"SUM(TVM:KSD!L268)","v":0},{"$f":"SUM(TVM:KSD!M268)","v":0},{"$f":"SUM(TVM:KSD!N268)","v":0},2.5000000000000001E-2,{"$f":"SUM(TVM:KSD!P268)","v":43849},{"$f":"SUM(TVM:KSD!Q268)","v":1096.2250000000001},{"$f":"SUM(TVM:KSD!R268)","v":43849},{"$f":"SUM(TVM:KSD!S268)","v":1096.2250000000001},{"$f":"SUM(TVM:KSD!T268)","v":0},{"$f":"SUM(TVM:KSD!U268)","v":0},{"$f":"SUM(TVM:KSD!V268)","v":0},{"$f":"SUM(TVM:KSD!W268)","v":0},7.0000000000000001E-3,{"$f":"SUM(TVM:KSD!Y268)","v":43849},{"$f":"SUM(TVM:KSD!Z268)","v":306.94300000000004},{"$f":"SUM(TVM:KSD!AA268)","v":43849},{"$f":"SUM(TVM:KSD!AB268)","v":306.94300000000004},null,{"$f":"SUM(TVM:KSD!AB268)","v":306.94300000000004}]
[null,"(c) Class VI to VIII",{"$f":"SUM(TVM:KSD!C269)","v":47113},{"$f":"SUM(TVM:KSD!D269)","v":329.79},{"$f":"SUM(TVM:KSD!E269)","v":47113},{"$f":"SUM(TVM:KSD!F269)","v":329.79},100,100,{"$f":"SUM(TVM:KSD!I269)","v":0},{"$f":"SUM(TVM:KSD!J269)","v":0},{"$f":"SUM(TVM:KSD!K269)","v":0},{"$f":"SUM(TVM:KSD!L269)","v":0},{"$f":"SUM(TVM:KSD!M269)","v":0},{"$f":"SUM(TVM:KSD!N269)","v":0},2.5000000000000001E-2,{"$f":"SUM(TVM:KSD!P269)","v":48722},{"$f":"SUM(TVM:KSD!Q269)","v":1218.0500000000002},{"$f":"SUM(TVM:KSD!R269)","v":48722},{"$f":"SUM(TVM:KSD!S269)","v":1218.0500000000002},{"$f":"SUM(TVM:KSD!T269)","v":0},{"$f":"SUM(TVM:KSD!U269)","v":0},{"$f":"SUM(TVM:KSD!V269)","v":0},{"$f":"SUM(TVM:KSD!W269)","v":0},7.0000000000000001E-3,{"$f":"SUM(TVM:KSD!Y269)","v":48722},{"$f":"SUM(TVM:KSD!Z269)","v":341.05399999999997},{"$f":"SUM(TVM:KSD!AA269)","v":48722},{"$f":"SUM(TVM:KSD!AB269)","v":341.05399999999997},null,{"$f":"SUM(TVM:KSD!AB269)","v":341.05399999999997}]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",{"$f":"SUM(TVM:KSD!C270)","v":0},{"$f":"SUM(TVM:KSD!D270)","v":0},{"$f":"SUM(TVM:KSD!E270)","v":0},{"$f":"SUM(TVM:KSD!F270)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I270)","v":0},{"$f":"SUM(TVM:KSD!J270)","v":0},{"$f":"SUM(TVM:KSD!K270)","v":0},{"$f":"SUM(TVM:KSD!L270)","v":0},{"$f":"SUM(TVM:KSD!M270)","v":0},{"$f":"SUM(TVM:KSD!N270)","v":0},null,{"$f":"SUM(TVM:KSD!P270)","v":0},{"$f":"SUM(TVM:KSD!Q270)","v":0},{"$f":"SUM(TVM:KSD!R270)","v":0},{"$f":"SUM(TVM:KSD!S270)","v":0},{"$f":"SUM(TVM:KSD!T270)","v":0},{"$f":"SUM(TVM:KSD!U270)","v":0},{"$f":"SUM(TVM:KSD!V270)","v":0},{"$f":"SUM(TVM:KSD!W270)","v":0},null,{"$f":"SUM(TVM:KSD!Y270)","v":0},{"$f":"SUM(TVM:KSD!Z270)","v":0},{"$f":"SUM(TVM:KSD!AA270)","v":0},{"$f":"SUM(TVM:KSD!AB270)","v":0},null,{"$f":"SUM(TVM:KSD!AB270)","v":0}]
[11.04,"Training of untrained Teachers ",{"$f":"SUM(TVM:KSD!C271)","v":0},{"$f":"SUM(TVM:KSD!D271)","v":0},{"$f":"SUM(TVM:KSD!E271)","v":0},{"$f":"SUM(TVM:KSD!F271)","v":0},null,null,{"$f":"SUM(TVM:KSD!I271)","v":0},{"$f":"SUM(TVM:KSD!J271)","v":0},{"$f":"SUM(TVM:KSD!K271)","v":0},{"$f":"SUM(TVM:KSD!L271)","v":0},{"$f":"SUM(TVM:KSD!M271)","v":0},{"$f":"SUM(TVM:KSD!N271)","v":0},null,{"$f":"SUM(TVM:KSD!P271)","v":0},{"$f":"SUM(TVM:KSD!Q271)","v":0},{"$f":"SUM(TVM:KSD!R271)","v":0},{"$f":"SUM(TVM:KSD!S271)","v":0},{"$f":"SUM(TVM:KSD!T271)","v":0},{"$f":"SUM(TVM:KSD!U271)","v":0},{"$f":"SUM(TVM:KSD!V271)","v":0},{"$f":"SUM(TVM:KSD!W271)","v":0},null,{"$f":"SUM(TVM:KSD!Y271)","v":0},{"$f":"SUM(TVM:KSD!Z271)","v":0},{"$f":"SUM(TVM:KSD!AA271)","v":0},{"$f":"SUM(TVM:KSD!AB271)","v":0},null,{"$f":"SUM(TVM:KSD!AB271)","v":0}]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"SUM(TVM:KSD!C272)","v":0},{"$f":"SUM(TVM:KSD!D272)","v":0},{"$f":"SUM(TVM:KSD!E272)","v":0},{"$f":"SUM(TVM:KSD!F272)","v":0},null,null,{"$f":"SUM(TVM:KSD!I272)","v":0},{"$f":"SUM(TVM:KSD!J272)","v":0},{"$f":"SUM(TVM:KSD!K272)","v":0},{"$f":"SUM(TVM:KSD!L272)","v":0},{"$f":"SUM(TVM:KSD!M272)","v":0},{"$f":"SUM(TVM:KSD!N272)","v":0},null,{"$f":"SUM(TVM:KSD!P272)","v":0},{"$f":"SUM(TVM:KSD!Q272)","v":0},{"$f":"SUM(TVM:KSD!R272)","v":0},{"$f":"SUM(TVM:KSD!S272)","v":0},{"$f":"SUM(TVM:KSD!T272)","v":0},{"$f":"SUM(TVM:KSD!U272)","v":0},{"$f":"SUM(TVM:KSD!V272)","v":0},{"$f":"SUM(TVM:KSD!W272)","v":0},null,{"$f":"SUM(TVM:KSD!Y272)","v":0},{"$f":"SUM(TVM:KSD!Z272)","v":0},{"$f":"SUM(TVM:KSD!AA272)","v":0},{"$f":"SUM(TVM:KSD!AB272)","v":0},null,{"$f":"SUM(TVM:KSD!AB272)","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"SUM(TVM:KSD!C273)","v":0},{"$f":"SUM(TVM:KSD!D273)","v":0},{"$f":"SUM(TVM:KSD!E273)","v":0},{"$f":"SUM(TVM:KSD!F273)","v":0},null,null,{"$f":"SUM(TVM:KSD!I273)","v":0},{"$f":"SUM(TVM:KSD!J273)","v":0},{"$f":"SUM(TVM:KSD!K273)","v":0},{"$f":"SUM(TVM:KSD!L273)","v":0},{"$f":"SUM(TVM:KSD!M273)","v":0},{"$f":"SUM(TVM:KSD!N273)","v":0},null,{"$f":"SUM(TVM:KSD!P273)","v":0},{"$f":"SUM(TVM:KSD!Q273)","v":0},{"$f":"SUM(TVM:KSD!R273)","v":0},{"$f":"SUM(TVM:KSD!S273)","v":0},{"$f":"SUM(TVM:KSD!T273)","v":0},{"$f":"SUM(TVM:KSD!U273)","v":0},{"$f":"SUM(TVM:KSD!V273)","v":0},{"$f":"SUM(TVM:KSD!W273)","v":0},null,{"$f":"SUM(TVM:KSD!Y273)","v":0},{"$f":"SUM(TVM:KSD!Z273)","v":0},{"$f":"SUM(TVM:KSD!AA273)","v":0},{"$f":"SUM(TVM:KSD!AB273)","v":0},null,{"$f":"SUM(TVM:KSD!AB273)","v":0}]
[null,"(B) Training of Resource Persons",{"$f":"SUM(TVM:KSD!C274)","v":0},{"$f":"SUM(TVM:KSD!D274)","v":0},{"$f":"SUM(TVM:KSD!E274)","v":0},{"$f":"SUM(TVM:KSD!F274)","v":0},null,null,{"$f":"SUM(TVM:KSD!I274)","v":0},{"$f":"SUM(TVM:KSD!J274)","v":0},{"$f":"SUM(TVM:KSD!K274)","v":0},{"$f":"SUM(TVM:KSD!L274)","v":0},{"$f":"SUM(TVM:KSD!M274)","v":0},{"$f":"SUM(TVM:KSD!N274)","v":0},null,{"$f":"SUM(TVM:KSD!P274)","v":0},{"$f":"SUM(TVM:KSD!Q274)","v":0},{"$f":"SUM(TVM:KSD!R274)","v":0},{"$f":"SUM(TVM:KSD!S274)","v":0},{"$f":"SUM(TVM:KSD!T274)","v":0},{"$f":"SUM(TVM:KSD!U274)","v":0},{"$f":"SUM(TVM:KSD!V274)","v":0},{"$f":"SUM(TVM:KSD!W274)","v":0},null,{"$f":"SUM(TVM:KSD!Y274)","v":0},{"$f":"SUM(TVM:KSD!Z274)","v":0},{"$f":"SUM(TVM:KSD!AA274)","v":0},{"$f":"SUM(TVM:KSD!AB274)","v":0},null,{"$f":"SUM(TVM:KSD!AB274)","v":0}]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",{"$f":"SUM(TVM:KSD!C275)","v":0},{"$f":"SUM(TVM:KSD!D275)","v":0},{"$f":"SUM(TVM:KSD!E275)","v":0},{"$f":"SUM(TVM:KSD!F275)","v":0},null,null,{"$f":"SUM(TVM:KSD!I275)","v":0},{"$f":"SUM(TVM:KSD!J275)","v":0},{"$f":"SUM(TVM:KSD!K275)","v":0},{"$f":"SUM(TVM:KSD!L275)","v":0},{"$f":"SUM(TVM:KSD!M275)","v":0},{"$f":"SUM(TVM:KSD!N275)","v":0},null,{"$f":"SUM(TVM:KSD!P275)","v":0},{"$f":"SUM(TVM:KSD!Q275)","v":0},{"$f":"SUM(TVM:KSD!R275)","v":0},{"$f":"SUM(TVM:KSD!S275)","v":0},{"$f":"SUM(TVM:KSD!T275)","v":0},{"$f":"SUM(TVM:KSD!U275)","v":0},{"$f":"SUM(TVM:KSD!V275)","v":0},{"$f":"SUM(TVM:KSD!W275)","v":0},null,{"$f":"SUM(TVM:KSD!Y275)","v":0},{"$f":"SUM(TVM:KSD!Z275)","v":0},{"$f":"SUM(TVM:KSD!AA275)","v":0},{"$f":"SUM(TVM:KSD!AB275)","v":0},null,{"$f":"SUM(TVM:KSD!AB275)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(TVM:KSD!C276)","v":737},{"$f":"SUM(TVM:KSD!D276)","v":7.370000000000001},{"$f":"SUM(TVM:KSD!E276)","v":737},{"$f":"SUM(TVM:KSD!F276)","v":7.370000000000001},{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"SUM(TVM:KSD!I276)","v":0},{"$f":"SUM(TVM:KSD!J276)","v":0},{"$f":"SUM(TVM:KSD!K276)","v":0},{"$f":"SUM(TVM:KSD!L276)","v":0},{"$f":"SUM(TVM:KSD!M276)","v":0},{"$f":"SUM(TVM:KSD!N276)","v":0},2.5000000000000001E-2,{"$f":"SUM(TVM:KSD!P276)","v":1034},{"$f":"SUM(TVM:KSD!Q276)","v":25.849999999999998},{"$f":"SUM(TVM:KSD!R276)","v":1034},{"$f":"SUM(TVM:KSD!S276)","v":25.849999999999998},{"$f":"SUM(TVM:KSD!T276)","v":0},{"$f":"SUM(TVM:KSD!U276)","v":0},{"$f":"SUM(TVM:KSD!V276)","v":0},{"$f":"SUM(TVM:KSD!W276)","v":0},0.01,{"$f":"SUM(TVM:KSD!Y276)","v":737},{"$f":"SUM(TVM:KSD!Z276)","v":7.370000000000001},{"$f":"SUM(TVM:KSD!AA276)","v":737},{"$f":"SUM(TVM:KSD!AB276)","v":7.370000000000001},"Recommended as appraised",{"$f":"SUM(TVM:KSD!AB276)","v":7.370000000000001}]
[null,"(b) Class III to V",{"$f":"SUM(TVM:KSD!C277)","v":754},{"$f":"SUM(TVM:KSD!D277)","v":7.54},{"$f":"SUM(TVM:KSD!E277)","v":754},{"$f":"SUM(TVM:KSD!F277)","v":7.54},100,100,{"$f":"SUM(TVM:KSD!I277)","v":0},{"$f":"SUM(TVM:KSD!J277)","v":0},{"$f":"SUM(TVM:KSD!K277)","v":0},{"$f":"SUM(TVM:KSD!L277)","v":0},{"$f":"SUM(TVM:KSD!M277)","v":0},{"$f":"SUM(TVM:KSD!N277)","v":0},2.5000000000000001E-2,{"$f":"SUM(TVM:KSD!P277)","v":1034},{"$f":"SUM(TVM:KSD!Q277)","v":25.849999999999998},{"$f":"SUM(TVM:KSD!R277)","v":1034},{"$f":"SUM(TVM:KSD!S277)","v":25.849999999999998},{"$f":"SUM(TVM:KSD!T277)","v":0},{"$f":"SUM(TVM:KSD!U277)","v":0},{"$f":"SUM(TVM:KSD!V277)","v":0},{"$f":"SUM(TVM:KSD!W277)","v":0},0.01,{"$f":"SUM(TVM:KSD!Y277)","v":754},{"$f":"SUM(TVM:KSD!Z277)","v":7.54},{"$f":"SUM(TVM:KSD!AA277)","v":754},{"$f":"SUM(TVM:KSD!AB277)","v":7.54},null,{"$f":"SUM(TVM:KSD!AB277)","v":7.54}]
[null,"(c) Class VI to VIII",{"$f":"SUM(TVM:KSD!C278)","v":755},{"$f":"SUM(TVM:KSD!D278)","v":7.55},{"$f":"SUM(TVM:KSD!E278)","v":755},{"$f":"SUM(TVM:KSD!F278)","v":7.55},100,100,{"$f":"SUM(TVM:KSD!I278)","v":0},{"$f":"SUM(TVM:KSD!J278)","v":0},{"$f":"SUM(TVM:KSD!K278)","v":0},{"$f":"SUM(TVM:KSD!L278)","v":0},{"$f":"SUM(TVM:KSD!M278)","v":0},{"$f":"SUM(TVM:KSD!N278)","v":0},2.5000000000000001E-2,{"$f":"SUM(TVM:KSD!P278)","v":1034},{"$f":"SUM(TVM:KSD!Q278)","v":25.849999999999998},{"$f":"SUM(TVM:KSD!R278)","v":1034},{"$f":"SUM(TVM:KSD!S278)","v":25.849999999999998},{"$f":"SUM(TVM:KSD!T278)","v":0},{"$f":"SUM(TVM:KSD!U278)","v":0},{"$f":"SUM(TVM:KSD!V278)","v":0},{"$f":"SUM(TVM:KSD!W278)","v":0},0.01,{"$f":"SUM(TVM:KSD!Y278)","v":755},{"$f":"SUM(TVM:KSD!Z278)","v":7.55},{"$f":"SUM(TVM:KSD!AA278)","v":755},{"$f":"SUM(TVM:KSD!AB278)","v":7.55},null,{"$f":"SUM(TVM:KSD!AB278)","v":7.55}]
[null,"(C) NUEPA School Leadership Programme",{"$f":"SUM(TVM:KSD!C279)","v":0},{"$f":"SUM(TVM:KSD!D279)","v":0},{"$f":"SUM(TVM:KSD!E279)","v":0},{"$f":"SUM(TVM:KSD!F279)","v":0},null,null,{"$f":"SUM(TVM:KSD!I279)","v":0},{"$f":"SUM(TVM:KSD!J279)","v":0},{"$f":"SUM(TVM:KSD!K279)","v":0},{"$f":"SUM(TVM:KSD!L279)","v":0},{"$f":"SUM(TVM:KSD!M279)","v":0},{"$f":"SUM(TVM:KSD!N279)","v":0},null,{"$f":"SUM(TVM:KSD!P279)","v":0},{"$f":"SUM(TVM:KSD!Q279)","v":0},{"$f":"SUM(TVM:KSD!R279)","v":0},{"$f":"SUM(TVM:KSD!S279)","v":0},{"$f":"SUM(TVM:KSD!T279)","v":0},{"$f":"SUM(TVM:KSD!U279)","v":0},{"$f":"SUM(TVM:KSD!V279)","v":0},{"$f":"SUM(TVM:KSD!W279)","v":0},null,{"$f":"SUM(TVM:KSD!Y279)","v":0},{"$f":"SUM(TVM:KSD!Z279)","v":0},{"$f":"SUM(TVM:KSD!AA279)","v":0},{"$f":"SUM(TVM:KSD!AB279)","v":0},null,{"$f":"SUM(TVM:KSD!AB279)","v":0}]
[11.06,"RPs Training (10 days)",{"$f":"SUM(TVM:KSD!C280)","v":140},{"$f":"SUM(TVM:KSD!D280)","v":2.8000000000000003},{"$f":"SUM(TVM:KSD!E280)","v":140},{"$f":"SUM(TVM:KSD!F280)","v":2.8000000000000003},{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"SUM(TVM:KSD!I280)","v":0},{"$f":"SUM(TVM:KSD!J280)","v":0},{"$f":"SUM(TVM:KSD!K280)","v":0},{"$f":"SUM(TVM:KSD!L280)","v":0},{"$f":"SUM(TVM:KSD!M280)","v":0},{"$f":"SUM(TVM:KSD!N280)","v":0},2.5000000000000001E-2,{"$f":"SUM(TVM:KSD!P280)","v":700},{"$f":"SUM(TVM:KSD!Q280)","v":17.5},{"$f":"SUM(TVM:KSD!R280)","v":700},{"$f":"SUM(TVM:KSD!S280)","v":17.5},{"$f":"SUM(TVM:KSD!T280)","v":0},{"$f":"SUM(TVM:KSD!U280)","v":0},{"$f":"SUM(TVM:KSD!V280)","v":0},{"$f":"SUM(TVM:KSD!W280)","v":0},0.02,{"$f":"SUM(TVM:KSD!Y280)","v":100},{"$f":"SUM(TVM:KSD!Z280)","v":2.0000000000000004},{"$f":"SUM(TVM:KSD!AA280)","v":100},{"$f":"SUM(TVM:KSD!AB280)","v":2.0000000000000004},"Recommended as appraised",{"$f":"SUM(TVM:KSD!AB280)","v":2.0000000000000004}]
[11.07,"Head Teacher Training (10 days)",{"$f":"SUM(TVM:KSD!C281)","v":1500},{"$f":"SUM(TVM:KSD!D281)","v":24},{"$f":"SUM(TVM:KSD!E281)","v":1500},{"$f":"SUM(TVM:KSD!F281)","v":24},{"$f":"E281/C281*100","v":100},{"$f":"F281/D281*100","v":100},{"$f":"SUM(TVM:KSD!I281)","v":0},{"$f":"SUM(TVM:KSD!J281)","v":0},{"$f":"SUM(TVM:KSD!K281)","v":0},{"$f":"SUM(TVM:KSD!L281)","v":0},{"$f":"SUM(TVM:KSD!M281)","v":0},{"$f":"SUM(TVM:KSD!N281)","v":0},2.5000000000000001E-2,{"$f":"SUM(TVM:KSD!P281)","v":11922},{"$f":"SUM(TVM:KSD!Q281)","v":298.05},{"$f":"SUM(TVM:KSD!R281)","v":11922},{"$f":"SUM(TVM:KSD!S281)","v":298.05},{"$f":"SUM(TVM:KSD!T281)","v":0},{"$f":"SUM(TVM:KSD!U281)","v":0},{"$f":"SUM(TVM:KSD!V281)","v":0},{"$f":"SUM(TVM:KSD!W281)","v":0},1.6E-2,{"$f":"SUM(TVM:KSD!Y281)","v":3500},{"$f":"SUM(TVM:KSD!Z281)","v":56},{"$f":"SUM(TVM:KSD!AA281)","v":3500},{"$f":"SUM(TVM:KSD!AB281)","v":56},null,{"$f":"SUM(TVM:KSD!AB281)","v":56}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C282)","v":241846},{"$f":"SUM(TVM:KSD!D282)","v":1833.74},{"$f":"SUM(TVM:KSD!E282)","v":241846},{"$f":"SUM(TVM:KSD!F282)","v":1833.74},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(TVM:KSD!I282)","v":0},{"$f":"SUM(TVM:KSD!J282)","v":0},{"$f":"SUM(TVM:KSD!K282)","v":0},{"$f":"SUM(TVM:KSD!L282)","v":0},{"$f":"SUM(TVM:KSD!M282)","v":0},{"$f":"SUM(TVM:KSD!N282)","v":0},null,{"$f":"SUM(TVM:KSD!P282)","v":259412},{"$f":"SUM(TVM:KSD!Q282)","v":6485.3000000000011},{"$f":"SUM(TVM:KSD!R282)","v":259412},{"$f":"SUM(TVM:KSD!S282)","v":6485.3000000000011},{"$f":"SUM(TVM:KSD!T282)","v":0},{"$f":"SUM(TVM:KSD!U282)","v":0},{"$f":"SUM(TVM:KSD!V282)","v":0},{"$f":"SUM(TVM:KSD!W282)","v":0},null,{"$f":"SUM(TVM:KSD!Y282)","v":249534},{"$f":"SUM(TVM:KSD!Z282)","v":1908.1200000000001},{"$f":"SUM(TVM:KSD!AA282)","v":249534},{"$f":"SUM(TVM:KSD!AB282)","v":1908.1200000000001},null,{"$f":"SUM(TVM:KSD!AB282)","v":1908.1200000000001}]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"SUM(TVM:KSD!C283)","v":0},{"$f":"SUM(TVM:KSD!D283)","v":0},{"$f":"SUM(TVM:KSD!E283)","v":0},{"$f":"SUM(TVM:KSD!F283)","v":0},null,null,{"$f":"SUM(TVM:KSD!I283)","v":0},{"$f":"SUM(TVM:KSD!J283)","v":0},{"$f":"SUM(TVM:KSD!K283)","v":0},{"$f":"SUM(TVM:KSD!L283)","v":0},{"$f":"SUM(TVM:KSD!M283)","v":0},{"$f":"SUM(TVM:KSD!N283)","v":0},null,{"$f":"SUM(TVM:KSD!P283)","v":0},{"$f":"SUM(TVM:KSD!Q283)","v":0},{"$f":"SUM(TVM:KSD!R283)","v":0},{"$f":"SUM(TVM:KSD!S283)","v":0},{"$f":"SUM(TVM:KSD!T283)","v":0},{"$f":"SUM(TVM:KSD!U283)","v":0},{"$f":"SUM(TVM:KSD!V283)","v":0},{"$f":"SUM(TVM:KSD!W283)","v":0},null,{"$f":"SUM(TVM:KSD!Y283)","v":0},{"$f":"SUM(TVM:KSD!Z283)","v":0},{"$f":"SUM(TVM:KSD!AA283)","v":0},{"$f":"SUM(TVM:KSD!AB283)","v":0},null,{"$f":"SUM(TVM:KSD!AB283)","v":0}]
[12.01,"Salary of Faculty and Staff",{"$f":"SUM(TVM:KSD!C284)","v":0},{"$f":"SUM(TVM:KSD!D284)","v":0},{"$f":"SUM(TVM:KSD!E284)","v":0},{"$f":"SUM(TVM:KSD!F284)","v":0},null,null,{"$f":"SUM(TVM:KSD!I284)","v":0},{"$f":"SUM(TVM:KSD!J284)","v":0},{"$f":"SUM(TVM:KSD!K284)","v":0},{"$f":"SUM(TVM:KSD!L284)","v":0},{"$f":"SUM(TVM:KSD!M284)","v":0},{"$f":"SUM(TVM:KSD!N284)","v":0},null,{"$f":"SUM(TVM:KSD!P284)","v":0},{"$f":"SUM(TVM:KSD!Q284)","v":0},{"$f":"SUM(TVM:KSD!R284)","v":0},{"$f":"SUM(TVM:KSD!S284)","v":0},{"$f":"SUM(TVM:KSD!T284)","v":0},{"$f":"SUM(TVM:KSD!U284)","v":0},{"$f":"SUM(TVM:KSD!V284)","v":0},{"$f":"SUM(TVM:KSD!W284)","v":0},null,{"$f":"SUM(TVM:KSD!Y284)","v":0},{"$f":"SUM(TVM:KSD!Z284)","v":0},{"$f":"SUM(TVM:KSD!AA284)","v":0},{"$f":"SUM(TVM:KSD!AB284)","v":0},null,{"$f":"SUM(TVM:KSD!AB284)","v":0}]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"SUM(TVM:KSD!C285)","v":954},{"$f":"SUM(TVM:KSD!D285)","v":5724},{"$f":"SUM(TVM:KSD!E285)","v":954},{"$f":"SUM(TVM:KSD!F285)","v":5724},{"$f":"E285/C285*100","v":100},100,{"$f":"SUM(TVM:KSD!I285)","v":0},{"$f":"SUM(TVM:KSD!J285)","v":0},{"$f":"SUM(TVM:KSD!K285)","v":0},{"$f":"SUM(TVM:KSD!L285)","v":0},{"$f":"SUM(TVM:KSD!M285)","v":0},{"$f":"SUM(TVM:KSD!N285)","v":0},0.55000000000000004,{"$f":"SUM(TVM:KSD!P285)","v":954},{"$f":"SUM(TVM:KSD!Q285)","v":6296.4000000000005},{"$f":"SUM(TVM:KSD!R285)","v":954},{"$f":"SUM(TVM:KSD!S285)","v":6296.4000000000005},{"$f":"SUM(TVM:KSD!T285)","v":0},{"$f":"SUM(TVM:KSD!U285)","v":0},{"$f":"SUM(TVM:KSD!V285)","v":0},{"$f":"SUM(TVM:KSD!W285)","v":0},0.55000000000000004,{"$f":"SUM(TVM:KSD!Y285)","v":954},{"$f":"SUM(TVM:KSD!Z285)","v":6296.4000000000005},{"$f":"SUM(TVM:KSD!AA285)","v":954},{"$f":"SUM(TVM:KSD!AB285)","v":6296.4000000000005},"Recommended as proposed",{"$f":"SUM(TVM:KSD!AB285)","v":6296.4000000000005},{"$f":"X285*Y285*12","v":6296.4000000000005}]
[null,"(b) 2 RPs for CWSN in position",{"$f":"SUM(TVM:KSD!C286)","v":318},{"$f":"SUM(TVM:KSD!D286)","v":877.68},{"$f":"SUM(TVM:KSD!E286)","v":318},{"$f":"SUM(TVM:KSD!F286)","v":877.68},100,100,{"$f":"SUM(TVM:KSD!I286)","v":0},{"$f":"SUM(TVM:KSD!J286)","v":0},{"$f":"SUM(TVM:KSD!K286)","v":0},{"$f":"SUM(TVM:KSD!L286)","v":0},{"$f":"SUM(TVM:KSD!M286)","v":0},{"$f":"SUM(TVM:KSD!N286)","v":0},0.25,{"$f":"SUM(TVM:KSD!P286)","v":318},{"$f":"SUM(TVM:KSD!Q286)","v":954},{"$f":"SUM(TVM:KSD!R286)","v":318},{"$f":"SUM(TVM:KSD!S286)","v":954},{"$f":"SUM(TVM:KSD!T286)","v":0},{"$f":"SUM(TVM:KSD!U286)","v":0},{"$f":"SUM(TVM:KSD!V286)","v":0},{"$f":"SUM(TVM:KSD!W286)","v":0},0.25,{"$f":"SUM(TVM:KSD!Y286)","v":318},{"$f":"SUM(TVM:KSD!Z286)","v":954},{"$f":"SUM(TVM:KSD!AA286)","v":318},{"$f":"SUM(TVM:KSD!AB286)","v":954},null,{"$f":"SUM(TVM:KSD!AB286)","v":954},{"$f":"X286*Y286*12","v":954}]
[null,"(c) 1 MIS Coordinator in position",{"$f":"SUM(TVM:KSD!C287)","v":157},{"$f":"SUM(TVM:KSD!D287)","v":565.20000000000005},{"$f":"SUM(TVM:KSD!E287)","v":157},{"$f":"SUM(TVM:KSD!F287)","v":565.20000000000005},100,100,{"$f":"SUM(TVM:KSD!I287)","v":0},{"$f":"SUM(TVM:KSD!J287)","v":0},{"$f":"SUM(TVM:KSD!K287)","v":0},{"$f":"SUM(TVM:KSD!L287)","v":0},{"$f":"SUM(TVM:KSD!M287)","v":0},{"$f":"SUM(TVM:KSD!N287)","v":0},0.32,{"$f":"SUM(TVM:KSD!P287)","v":157},{"$f":"SUM(TVM:KSD!Q287)","v":602.88},{"$f":"SUM(TVM:KSD!R287)","v":157},{"$f":"SUM(TVM:KSD!S287)","v":602.88},{"$f":"SUM(TVM:KSD!T287)","v":0},{"$f":"SUM(TVM:KSD!U287)","v":0},{"$f":"SUM(TVM:KSD!V287)","v":0},{"$f":"SUM(TVM:KSD!W287)","v":0},0.32,{"$f":"SUM(TVM:KSD!Y287)","v":157},{"$f":"SUM(TVM:KSD!Z287)","v":602.88},{"$f":"SUM(TVM:KSD!AA287)","v":157},{"$f":"SUM(TVM:KSD!AB287)","v":602.88},null,{"$f":"SUM(TVM:KSD!AB287)","v":602.88},{"$f":"X287*Y287*12","v":602.88}]
[null,"(d) 1 Data Entry Operator in position",{"$f":"SUM(TVM:KSD!C288)","v":157},{"$f":"SUM(TVM:KSD!D288)","v":433.32},{"$f":"SUM(TVM:KSD!E288)","v":157},{"$f":"SUM(TVM:KSD!F288)","v":433.32},100,100,{"$f":"SUM(TVM:KSD!I288)","v":0},{"$f":"SUM(TVM:KSD!J288)","v":0},{"$f":"SUM(TVM:KSD!K288)","v":0},{"$f":"SUM(TVM:KSD!L288)","v":0},{"$f":"SUM(TVM:KSD!M288)","v":0},{"$f":"SUM(TVM:KSD!N288)","v":0},0.26,{"$f":"SUM(TVM:KSD!P288)","v":157},{"$f":"SUM(TVM:KSD!Q288)","v":489.84000000000003},{"$f":"SUM(TVM:KSD!R288)","v":157},{"$f":"SUM(TVM:KSD!S288)","v":489.84000000000003},{"$f":"SUM(TVM:KSD!T288)","v":0},{"$f":"SUM(TVM:KSD!U288)","v":0},{"$f":"SUM(TVM:KSD!V288)","v":0},{"$f":"SUM(TVM:KSD!W288)","v":0},0.253,{"$f":"SUM(TVM:KSD!Y288)","v":157},{"$f":"SUM(TVM:KSD!Z288)","v":476.6520000000001},{"$f":"SUM(TVM:KSD!AA288)","v":157},{"$f":"SUM(TVM:KSD!AB288)","v":476.6520000000001},"Unit cost reduced",{"$f":"SUM(TVM:KSD!AB288)","v":476.6520000000001},{"$f":"X288*Y288*12","v":476.65200000000004}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"SUM(TVM:KSD!C289)","v":174},{"$f":"SUM(TVM:KSD!D289)","v":480.24000000000007},{"$f":"SUM(TVM:KSD!E289)","v":174},{"$f":"SUM(TVM:KSD!F289)","v":480.24000000000007},100,100,{"$f":"SUM(TVM:KSD!I289)","v":0},{"$f":"SUM(TVM:KSD!J289)","v":0},{"$f":"SUM(TVM:KSD!K289)","v":0},{"$f":"SUM(TVM:KSD!L289)","v":0},{"$f":"SUM(TVM:KSD!M289)","v":0},{"$f":"SUM(TVM:KSD!N289)","v":0},0.26,{"$f":"SUM(TVM:KSD!P289)","v":174},{"$f":"SUM(TVM:KSD!Q289)","v":542.88000000000011},{"$f":"SUM(TVM:KSD!R289)","v":174},{"$f":"SUM(TVM:KSD!S289)","v":542.88000000000011},{"$f":"SUM(TVM:KSD!T289)","v":0},{"$f":"SUM(TVM:KSD!U289)","v":0},{"$f":"SUM(TVM:KSD!V289)","v":0},{"$f":"SUM(TVM:KSD!W289)","v":0},0.253,{"$f":"SUM(TVM:KSD!Y289)","v":174},{"$f":"SUM(TVM:KSD!Z289)","v":528.26400000000012},{"$f":"SUM(TVM:KSD!AA289)","v":174},{"$f":"SUM(TVM:KSD!AB289)","v":528.26400000000012},null,{"$f":"SUM(TVM:KSD!AB289)","v":528.26400000000012},{"$f":"X289*Y289*12","v":528.26400000000001}]
[12.02,"Furniture Grant",{"$f":"SUM(TVM:KSD!C290)","v":0},{"$f":"SUM(TVM:KSD!D290)","v":0},{"$f":"SUM(TVM:KSD!E290)","v":0},{"$f":"SUM(TVM:KSD!F290)","v":0},null,null,{"$f":"SUM(TVM:KSD!I290)","v":0},{"$f":"SUM(TVM:KSD!J290)","v":0},{"$f":"SUM(TVM:KSD!K290)","v":0},{"$f":"SUM(TVM:KSD!L290)","v":0},{"$f":"SUM(TVM:KSD!M290)","v":0},{"$f":"SUM(TVM:KSD!N290)","v":0},null,{"$f":"SUM(TVM:KSD!P290)","v":0},{"$f":"SUM(TVM:KSD!Q290)","v":0},{"$f":"SUM(TVM:KSD!R290)","v":0},{"$f":"SUM(TVM:KSD!S290)","v":0},{"$f":"SUM(TVM:KSD!T290)","v":0},{"$f":"SUM(TVM:KSD!U290)","v":0},{"$f":"SUM(TVM:KSD!V290)","v":0},{"$f":"SUM(TVM:KSD!W290)","v":0},null,{"$f":"SUM(TVM:KSD!Y290)","v":0},{"$f":"SUM(TVM:KSD!Z290)","v":0},{"$f":"SUM(TVM:KSD!AA290)","v":0},{"$f":"SUM(TVM:KSD!AB290)","v":0},null,{"$f":"SUM(TVM:KSD!AB290)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(TVM:KSD!C291)","v":0},{"$f":"SUM(TVM:KSD!D291)","v":0},{"$f":"SUM(TVM:KSD!E291)","v":0},{"$f":"SUM(TVM:KSD!F291)","v":0},null,null,{"$f":"SUM(TVM:KSD!I291)","v":0},{"$f":"SUM(TVM:KSD!J291)","v":0},{"$f":"SUM(TVM:KSD!K291)","v":0},{"$f":"SUM(TVM:KSD!L291)","v":0},{"$f":"SUM(TVM:KSD!M291)","v":0},{"$f":"SUM(TVM:KSD!N291)","v":0},1,{"$f":"SUM(TVM:KSD!P291)","v":159},{"$f":"SUM(TVM:KSD!Q291)","v":159},{"$f":"SUM(TVM:KSD!R291)","v":159},{"$f":"SUM(TVM:KSD!S291)","v":159},{"$f":"SUM(TVM:KSD!T291)","v":0},{"$f":"SUM(TVM:KSD!U291)","v":0},{"$f":"SUM(TVM:KSD!V291)","v":0},{"$f":"SUM(TVM:KSD!W291)","v":0},1,{"$f":"SUM(TVM:KSD!Y291)","v":0},{"$f":"SUM(TVM:KSD!Z291)","v":0},{"$f":"SUM(TVM:KSD!AA291)","v":0},{"$f":"SUM(TVM:KSD!AB291)","v":0},"Not recommended as appraised",{"$f":"SUM(TVM:KSD!AB291)","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",{"$f":"SUM(TVM:KSD!C292)","v":159},{"$f":"SUM(TVM:KSD!D292)","v":79.5},{"$f":"SUM(TVM:KSD!E292)","v":159},{"$f":"SUM(TVM:KSD!F292)","v":79.5},{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},{"$f":"SUM(TVM:KSD!I292)","v":0},{"$f":"SUM(TVM:KSD!J292)","v":0},{"$f":"SUM(TVM:KSD!K292)","v":0},{"$f":"SUM(TVM:KSD!L292)","v":0},{"$f":"SUM(TVM:KSD!M292)","v":0},{"$f":"SUM(TVM:KSD!N292)","v":0},0.5,{"$f":"SUM(TVM:KSD!P292)","v":159},{"$f":"SUM(TVM:KSD!Q292)","v":79.5},{"$f":"SUM(TVM:KSD!R292)","v":159},{"$f":"SUM(TVM:KSD!S292)","v":79.5},{"$f":"SUM(TVM:KSD!T292)","v":0},{"$f":"SUM(TVM:KSD!U292)","v":0},{"$f":"SUM(TVM:KSD!V292)","v":0},{"$f":"SUM(TVM:KSD!W292)","v":0},0.5,{"$f":"SUM(TVM:KSD!Y292)","v":159},{"$f":"SUM(TVM:KSD!Z292)","v":79.5},{"$f":"SUM(TVM:KSD!AA292)","v":159},{"$f":"SUM(TVM:KSD!AB292)","v":79.5},"Recommended as proposed",{"$f":"SUM(TVM:KSD!AB292)","v":79.5}]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",{"$f":"SUM(TVM:KSD!C293)","v":159},{"$f":"SUM(TVM:KSD!D293)","v":47.7},{"$f":"SUM(TVM:KSD!E293)","v":159},{"$f":"SUM(TVM:KSD!F293)","v":47.7},{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},{"$f":"SUM(TVM:KSD!I293)","v":0},{"$f":"SUM(TVM:KSD!J293)","v":0},{"$f":"SUM(TVM:KSD!K293)","v":0},{"$f":"SUM(TVM:KSD!L293)","v":0},{"$f":"SUM(TVM:KSD!M293)","v":0},{"$f":"SUM(TVM:KSD!N293)","v":0},{"$f":"0.025*12","v":0.30000000000000004},{"$f":"SUM(TVM:KSD!P293)","v":159},{"$f":"SUM(TVM:KSD!Q293)","v":47.7},{"$f":"SUM(TVM:KSD!R293)","v":159},{"$f":"SUM(TVM:KSD!S293)","v":47.7},{"$f":"SUM(TVM:KSD!T293)","v":0},{"$f":"SUM(TVM:KSD!U293)","v":0},{"$f":"SUM(TVM:KSD!V293)","v":0},{"$f":"SUM(TVM:KSD!W293)","v":0},{"$f":"0.025*12","v":0.30000000000000004},{"$f":"SUM(TVM:KSD!Y293)","v":159},{"$f":"SUM(TVM:KSD!Z293)","v":47.7},{"$f":"SUM(TVM:KSD!AA293)","v":159},{"$f":"SUM(TVM:KSD!AB293)","v":47.7},null,{"$f":"SUM(TVM:KSD!AB293)","v":47.7}]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",{"$f":"SUM(TVM:KSD!C294)","v":0},{"$f":"SUM(TVM:KSD!D294)","v":0},{"$f":"SUM(TVM:KSD!E294)","v":0},{"$f":"SUM(TVM:KSD!F294)","v":0},null,null,{"$f":"SUM(TVM:KSD!I294)","v":0},{"$f":"SUM(TVM:KSD!J294)","v":0},{"$f":"SUM(TVM:KSD!K294)","v":0},{"$f":"SUM(TVM:KSD!L294)","v":0},{"$f":"SUM(TVM:KSD!M294)","v":0},{"$f":"SUM(TVM:KSD!N294)","v":0},null,{"$f":"SUM(TVM:KSD!P294)","v":0},{"$f":"SUM(TVM:KSD!Q294)","v":0},{"$f":"SUM(TVM:KSD!R294)","v":0},{"$f":"SUM(TVM:KSD!S294)","v":0},{"$f":"SUM(TVM:KSD!T294)","v":0},{"$f":"SUM(TVM:KSD!U294)","v":0},{"$f":"SUM(TVM:KSD!V294)","v":0},{"$f":"SUM(TVM:KSD!W294)","v":0},null,{"$f":"SUM(TVM:KSD!Y294)","v":0},{"$f":"SUM(TVM:KSD!Z294)","v":0},{"$f":"SUM(TVM:KSD!AA294)","v":0},{"$f":"SUM(TVM:KSD!AB294)","v":0},null,{"$f":"SUM(TVM:KSD!AB294)","v":0}]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",{"$f":"SUM(TVM:KSD!C295)","v":0},{"$f":"SUM(TVM:KSD!D295)","v":0},{"$f":"SUM(TVM:KSD!E295)","v":0},{"$f":"SUM(TVM:KSD!F295)","v":0},null,null,{"$f":"SUM(TVM:KSD!I295)","v":0},{"$f":"SUM(TVM:KSD!J295)","v":0},{"$f":"SUM(TVM:KSD!K295)","v":0},{"$f":"SUM(TVM:KSD!L295)","v":0},{"$f":"SUM(TVM:KSD!M295)","v":0},{"$f":"SUM(TVM:KSD!N295)","v":0},0.1,{"$f":"SUM(TVM:KSD!P295)","v":159},{"$f":"SUM(TVM:KSD!Q295)","v":15.9},{"$f":"SUM(TVM:KSD!R295)","v":159},{"$f":"SUM(TVM:KSD!S295)","v":15.9},{"$f":"SUM(TVM:KSD!T295)","v":0},{"$f":"SUM(TVM:KSD!U295)","v":0},{"$f":"SUM(TVM:KSD!V295)","v":0},{"$f":"SUM(TVM:KSD!W295)","v":0},0.1,{"$f":"SUM(TVM:KSD!Y295)","v":0},{"$f":"SUM(TVM:KSD!Z295)","v":0},{"$f":"SUM(TVM:KSD!AA295)","v":0},{"$f":"SUM(TVM:KSD!AB295)","v":0},"Not recommended as appraised",{"$f":"SUM(TVM:KSD!AB295)","v":0}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C296)","v":159},{"$f":"SUM(TVM:KSD!D296)","v":8207.6399999999976},{"$f":"SUM(TVM:KSD!E296)","v":159},{"$f":"SUM(TVM:KSD!F296)","v":8207.6399999999976},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"SUM(TVM:KSD!I296)","v":0},{"$f":"SUM(TVM:KSD!J296)","v":0},{"$f":"SUM(TVM:KSD!K296)","v":0},{"$f":"SUM(TVM:KSD!L296)","v":0},{"$f":"SUM(TVM:KSD!M296)","v":0},{"$f":"SUM(TVM:KSD!N296)","v":0},null,{"$f":"SUM(TVM:KSD!P296)","v":159},{"$f":"SUM(TVM:KSD!Q296)","v":9188.0999999999985},{"$f":"SUM(TVM:KSD!R296)","v":159},{"$f":"SUM(TVM:KSD!S296)","v":9188.0999999999985},{"$f":"SUM(TVM:KSD!T296)","v":0},{"$f":"SUM(TVM:KSD!U296)","v":0},{"$f":"SUM(TVM:KSD!V296)","v":0},{"$f":"SUM(TVM:KSD!W296)","v":0},null,{"$f":"SUM(TVM:KSD!Y296)","v":159},{"$f":"SUM(TVM:KSD!Z296)","v":8985.3960000000006},{"$f":"SUM(TVM:KSD!AA296)","v":159},{"$f":"SUM(TVM:KSD!AB296)","v":8985.3960000000006},null,{"$f":"SUM(TVM:KSD!AB296)","v":8985.3960000000006}]
[13,"Academic Support through Cluster Resource Centres",{"$f":"SUM(TVM:KSD!C297)","v":0},{"$f":"SUM(TVM:KSD!D297)","v":0},{"$f":"SUM(TVM:KSD!E297)","v":0},{"$f":"SUM(TVM:KSD!F297)","v":0},null,null,{"$f":"SUM(TVM:KSD!I297)","v":0},{"$f":"SUM(TVM:KSD!J297)","v":0},{"$f":"SUM(TVM:KSD!K297)","v":0},{"$f":"SUM(TVM:KSD!L297)","v":0},{"$f":"SUM(TVM:KSD!M297)","v":0},{"$f":"SUM(TVM:KSD!N297)","v":0},null,{"$f":"SUM(TVM:KSD!P297)","v":0},{"$f":"SUM(TVM:KSD!Q297)","v":0},{"$f":"SUM(TVM:KSD!R297)","v":0},{"$f":"SUM(TVM:KSD!S297)","v":0},{"$f":"SUM(TVM:KSD!T297)","v":0},{"$f":"SUM(TVM:KSD!U297)","v":0},{"$f":"SUM(TVM:KSD!V297)","v":0},{"$f":"SUM(TVM:KSD!W297)","v":0},null,{"$f":"SUM(TVM:KSD!Y297)","v":0},{"$f":"SUM(TVM:KSD!Z297)","v":0},{"$f":"SUM(TVM:KSD!AA297)","v":0},{"$f":"SUM(TVM:KSD!AB297)","v":0},null,{"$f":"SUM(TVM:KSD!AB297)","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"SUM(TVM:KSD!C298)","v":1190},{"$f":"SUM(TVM:KSD!D298)","v":6426},{"$f":"SUM(TVM:KSD!E298)","v":1190},{"$f":"SUM(TVM:KSD!F298)","v":6426},{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"SUM(TVM:KSD!I298)","v":0},{"$f":"SUM(TVM:KSD!J298)","v":0},{"$f":"SUM(TVM:KSD!K298)","v":0},{"$f":"SUM(TVM:KSD!L298)","v":0},{"$f":"SUM(TVM:KSD!M298)","v":0},{"$f":"SUM(TVM:KSD!N298)","v":0},0.45,{"$f":"SUM(TVM:KSD!P298)","v":1385},{"$f":"SUM(TVM:KSD!Q298)","v":7478.9999999999991},{"$f":"SUM(TVM:KSD!R298)","v":1385},{"$f":"SUM(TVM:KSD!S298)","v":7478.9999999999991},{"$f":"SUM(TVM:KSD!T298)","v":0},{"$f":"SUM(TVM:KSD!U298)","v":0},{"$f":"SUM(TVM:KSD!V298)","v":0},{"$f":"SUM(TVM:KSD!W298)","v":0},0.45,{"$f":"SUM(TVM:KSD!Y298)","v":1190},{"$f":"SUM(TVM:KSD!Z298)","v":6426},{"$f":"SUM(TVM:KSD!AA298)","v":1190},{"$f":"SUM(TVM:KSD!AB298)","v":6426},"Recommended as appraised",{"$f":"SUM(TVM:KSD!AB298)","v":6426},{"$f":"X298*Y298*12","v":6426}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",{"$f":"SUM(TVM:KSD!C299)","v":0},{"$f":"SUM(TVM:KSD!D299)","v":0},{"$f":"SUM(TVM:KSD!E299)","v":0},{"$f":"SUM(TVM:KSD!F299)","v":0},null,null,{"$f":"SUM(TVM:KSD!I299)","v":0},{"$f":"SUM(TVM:KSD!J299)","v":0},{"$f":"SUM(TVM:KSD!K299)","v":0},{"$f":"SUM(TVM:KSD!L299)","v":0},{"$f":"SUM(TVM:KSD!M299)","v":0},{"$f":"SUM(TVM:KSD!N299)","v":0},null,{"$f":"SUM(TVM:KSD!P299)","v":0},{"$f":"SUM(TVM:KSD!Q299)","v":0},{"$f":"SUM(TVM:KSD!R299)","v":0},{"$f":"SUM(TVM:KSD!S299)","v":0},{"$f":"SUM(TVM:KSD!T299)","v":0},{"$f":"SUM(TVM:KSD!U299)","v":0},{"$f":"SUM(TVM:KSD!V299)","v":0},{"$f":"SUM(TVM:KSD!W299)","v":0},null,{"$f":"SUM(TVM:KSD!Y299)","v":0},{"$f":"SUM(TVM:KSD!Z299)","v":0},{"$f":"SUM(TVM:KSD!AA299)","v":0},{"$f":"SUM(TVM:KSD!AB299)","v":0},null,{"$f":"SUM(TVM:KSD!AB299)","v":0}]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(TVM:KSD!C300)","v":0},{"$f":"SUM(TVM:KSD!D300)","v":0},{"$f":"SUM(TVM:KSD!E300)","v":0},{"$f":"SUM(TVM:KSD!F300)","v":0},null,null,{"$f":"SUM(TVM:KSD!I300)","v":0},{"$f":"SUM(TVM:KSD!J300)","v":0},{"$f":"SUM(TVM:KSD!K300)","v":0},{"$f":"SUM(TVM:KSD!L300)","v":0},{"$f":"SUM(TVM:KSD!M300)","v":0},{"$f":"SUM(TVM:KSD!N300)","v":0},0.1,{"$f":"SUM(TVM:KSD!P300)","v":1385},{"$f":"SUM(TVM:KSD!Q300)","v":138.50000000000003},{"$f":"SUM(TVM:KSD!R300)","v":1385},{"$f":"SUM(TVM:KSD!S300)","v":138.50000000000003},{"$f":"SUM(TVM:KSD!T300)","v":0},{"$f":"SUM(TVM:KSD!U300)","v":0},{"$f":"SUM(TVM:KSD!V300)","v":0},{"$f":"SUM(TVM:KSD!W300)","v":0},null,{"$f":"SUM(TVM:KSD!Y300)","v":0},{"$f":"SUM(TVM:KSD!Z300)","v":0},{"$f":"SUM(TVM:KSD!AA300)","v":0},{"$f":"SUM(TVM:KSD!AB300)","v":0},"Not recommended as appraised",{"$f":"SUM(TVM:KSD!AB300)","v":0}]
[13.04,"Contingency Grant",{"$f":"SUM(TVM:KSD!C301)","v":1385},{"$f":"SUM(TVM:KSD!D301)","v":138.50000000000003},{"$f":"SUM(TVM:KSD!E301)","v":1385},{"$f":"SUM(TVM:KSD!F301)","v":138.50000000000003},{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},{"$f":"SUM(TVM:KSD!I301)","v":0},{"$f":"SUM(TVM:KSD!J301)","v":0},{"$f":"SUM(TVM:KSD!K301)","v":0},{"$f":"SUM(TVM:KSD!L301)","v":0},{"$f":"SUM(TVM:KSD!M301)","v":0},{"$f":"SUM(TVM:KSD!N301)","v":0},0.1,{"$f":"SUM(TVM:KSD!P301)","v":1385},{"$f":"SUM(TVM:KSD!Q301)","v":138.50000000000003},{"$f":"SUM(TVM:KSD!R301)","v":1385},{"$f":"SUM(TVM:KSD!S301)","v":138.50000000000003},{"$f":"SUM(TVM:KSD!T301)","v":0},{"$f":"SUM(TVM:KSD!U301)","v":0},{"$f":"SUM(TVM:KSD!V301)","v":0},{"$f":"SUM(TVM:KSD!W301)","v":0},0.1,{"$f":"SUM(TVM:KSD!Y301)","v":1385},{"$f":"SUM(TVM:KSD!Z301)","v":138.50000000000003},{"$f":"SUM(TVM:KSD!AA301)","v":1385},{"$f":"SUM(TVM:KSD!AB301)","v":138.50000000000003},"Recommended as proposed",{"$f":"SUM(TVM:KSD!AB301)","v":138.50000000000003}]
[13.049999999999999,"Meeting TA",{"$f":"SUM(TVM:KSD!C302)","v":1385},{"$f":"SUM(TVM:KSD!D302)","v":166.2},{"$f":"SUM(TVM:KSD!E302)","v":1385},{"$f":"SUM(TVM:KSD!F302)","v":166.2},{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},{"$f":"SUM(TVM:KSD!I302)","v":0},{"$f":"SUM(TVM:KSD!J302)","v":0},{"$f":"SUM(TVM:KSD!K302)","v":0},{"$f":"SUM(TVM:KSD!L302)","v":0},{"$f":"SUM(TVM:KSD!M302)","v":0},{"$f":"SUM(TVM:KSD!N302)","v":0},{"$f":"0.01*12","v":0.12},{"$f":"SUM(TVM:KSD!P302)","v":1385},{"$f":"SUM(TVM:KSD!Q302)","v":166.2},{"$f":"SUM(TVM:KSD!R302)","v":1385},{"$f":"SUM(TVM:KSD!S302)","v":166.2},{"$f":"SUM(TVM:KSD!T302)","v":0},{"$f":"SUM(TVM:KSD!U302)","v":0},{"$f":"SUM(TVM:KSD!V302)","v":0},{"$f":"SUM(TVM:KSD!W302)","v":0},{"$f":"0.01*12","v":0.12},{"$f":"SUM(TVM:KSD!Y302)","v":1385},{"$f":"SUM(TVM:KSD!Z302)","v":166.2},{"$f":"SUM(TVM:KSD!AA302)","v":1385},{"$f":"SUM(TVM:KSD!AB302)","v":166.2},null,{"$f":"SUM(TVM:KSD!AB302)","v":166.2}]
[13.059999999999999,"TLM Grant",{"$f":"SUM(TVM:KSD!C303)","v":0},{"$f":"SUM(TVM:KSD!D303)","v":0},{"$f":"SUM(TVM:KSD!E303)","v":0},{"$f":"SUM(TVM:KSD!F303)","v":0},null,null,{"$f":"SUM(TVM:KSD!I303)","v":0},{"$f":"SUM(TVM:KSD!J303)","v":0},{"$f":"SUM(TVM:KSD!K303)","v":0},{"$f":"SUM(TVM:KSD!L303)","v":0},{"$f":"SUM(TVM:KSD!M303)","v":0},{"$f":"SUM(TVM:KSD!N303)","v":0},null,{"$f":"SUM(TVM:KSD!P303)","v":0},{"$f":"SUM(TVM:KSD!Q303)","v":0},{"$f":"SUM(TVM:KSD!R303)","v":0},{"$f":"SUM(TVM:KSD!S303)","v":0},{"$f":"SUM(TVM:KSD!T303)","v":0},{"$f":"SUM(TVM:KSD!U303)","v":0},{"$f":"SUM(TVM:KSD!V303)","v":0},{"$f":"SUM(TVM:KSD!W303)","v":0},null,{"$f":"SUM(TVM:KSD!Y303)","v":0},{"$f":"SUM(TVM:KSD!Z303)","v":0},{"$f":"SUM(TVM:KSD!AA303)","v":0},{"$f":"SUM(TVM:KSD!AB303)","v":0},null,{"$f":"SUM(TVM:KSD!AB303)","v":0}]
[13.069999999999999,"Maintenace Grant",{"$f":"SUM(TVM:KSD!C304)","v":0},{"$f":"SUM(TVM:KSD!D304)","v":0},{"$f":"SUM(TVM:KSD!E304)","v":0},{"$f":"SUM(TVM:KSD!F304)","v":0},null,null,{"$f":"SUM(TVM:KSD!I304)","v":0},{"$f":"SUM(TVM:KSD!J304)","v":0},{"$f":"SUM(TVM:KSD!K304)","v":0},{"$f":"SUM(TVM:KSD!L304)","v":0},{"$f":"SUM(TVM:KSD!M304)","v":0},{"$f":"SUM(TVM:KSD!N304)","v":0},0.02,{"$f":"SUM(TVM:KSD!P304)","v":1385},{"$f":"SUM(TVM:KSD!Q304)","v":27.700000000000006},{"$f":"SUM(TVM:KSD!R304)","v":1385},{"$f":"SUM(TVM:KSD!S304)","v":27.700000000000006},{"$f":"SUM(TVM:KSD!T304)","v":0},{"$f":"SUM(TVM:KSD!U304)","v":0},{"$f":"SUM(TVM:KSD!V304)","v":0},{"$f":"SUM(TVM:KSD!W304)","v":0},null,{"$f":"SUM(TVM:KSD!Y304)","v":0},{"$f":"SUM(TVM:KSD!Z304)","v":0},{"$f":"SUM(TVM:KSD!AA304)","v":0},{"$f":"SUM(TVM:KSD!AB304)","v":0},null,{"$f":"SUM(TVM:KSD!AB304)","v":0}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C305)","v":1385},{"$f":"SUM(TVM:KSD!D305)","v":6730.7},{"$f":"SUM(TVM:KSD!E305)","v":1385},{"$f":"SUM(TVM:KSD!F305)","v":6730.7},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"SUM(TVM:KSD!I305)","v":0},{"$f":"SUM(TVM:KSD!J305)","v":0},{"$f":"SUM(TVM:KSD!K305)","v":0},{"$f":"SUM(TVM:KSD!L305)","v":0},{"$f":"SUM(TVM:KSD!M305)","v":0},{"$f":"SUM(TVM:KSD!N305)","v":0},null,{"$f":"SUM(TVM:KSD!P305)","v":1385},{"$f":"SUM(TVM:KSD!Q305)","v":7949.8999999999987},{"$f":"SUM(TVM:KSD!R305)","v":1385},{"$f":"SUM(TVM:KSD!S305)","v":7949.8999999999987},{"$f":"SUM(TVM:KSD!T305)","v":0},{"$f":"SUM(TVM:KSD!U305)","v":0},{"$f":"SUM(TVM:KSD!V305)","v":0},{"$f":"SUM(TVM:KSD!W305)","v":0},null,{"$f":"SUM(TVM:KSD!Y305)","v":1385},{"$f":"SUM(TVM:KSD!Z305)","v":6730.7},{"$f":"SUM(TVM:KSD!AA305)","v":1385},{"$f":"SUM(TVM:KSD!AB305)","v":6730.7},null,{"$f":"SUM(TVM:KSD!AB305)","v":6730.7}]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"SUM(TVM:KSD!C306)","v":0},{"$f":"SUM(TVM:KSD!D306)","v":0},{"$f":"SUM(TVM:KSD!E306)","v":0},{"$f":"SUM(TVM:KSD!F306)","v":0},{"$f":"E306/C306*100","v":{"$error":"#DIV/0!"}},{"$f":"F306/D306*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(TVM:KSD!I306)","v":0},{"$f":"SUM(TVM:KSD!J306)","v":0},{"$f":"SUM(TVM:KSD!K306)","v":0},{"$f":"SUM(TVM:KSD!L306)","v":0},{"$f":"SUM(TVM:KSD!M306)","v":0},{"$f":"SUM(TVM:KSD!N306)","v":0},null,{"$f":"SUM(TVM:KSD!P306)","v":0},{"$f":"SUM(TVM:KSD!Q306)","v":0},{"$f":"SUM(TVM:KSD!R306)","v":0},{"$f":"SUM(TVM:KSD!S306)","v":0},{"$f":"SUM(TVM:KSD!T306)","v":0},{"$f":"SUM(TVM:KSD!U306)","v":0},{"$f":"SUM(TVM:KSD!V306)","v":0},{"$f":"SUM(TVM:KSD!W306)","v":0},null,{"$f":"SUM(TVM:KSD!Y306)","v":0},{"$f":"SUM(TVM:KSD!Z306)","v":0},{"$f":"SUM(TVM:KSD!AA306)","v":0},{"$f":"SUM(TVM:KSD!AB306)","v":0},null,{"$f":"SUM(TVM:KSD!AB306)","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools ",{"$f":"SUM(TVM:KSD!C307)","v":14},{"$f":"SUM(TVM:KSD!D307)","v":350},{"$f":"SUM(TVM:KSD!E307)","v":14},{"$f":"SUM(TVM:KSD!F307)","v":350},100,100,{"$f":"SUM(TVM:KSD!I307)","v":0},{"$f":"SUM(TVM:KSD!J307)","v":0},{"$f":"SUM(TVM:KSD!K307)","v":0},{"$f":"SUM(TVM:KSD!L307)","v":0},{"$f":"SUM(TVM:KSD!M307)","v":0},{"$f":"SUM(TVM:KSD!N307)","v":0},100,{"$f":"SUM(TVM:KSD!P307)","v":14},{"$f":"SUM(TVM:KSD!Q307)","v":1400},{"$f":"SUM(TVM:KSD!R307)","v":14},{"$f":"SUM(TVM:KSD!S307)","v":1400},{"$f":"SUM(TVM:KSD!T307)","v":0},{"$f":"SUM(TVM:KSD!U307)","v":0},{"$f":"SUM(TVM:KSD!V307)","v":0},{"$f":"SUM(TVM:KSD!W307)","v":0},null,{"$f":"SUM(TVM:KSD!Y307)","v":0},{"$f":"SUM(TVM:KSD!Z307)","v":700},{"$f":"SUM(TVM:KSD!AA307)","v":0},{"$f":"SUM(TVM:KSD!AB307)","v":700},"Recommended as appraised",{"$f":"SUM(TVM:KSD!AB307)","v":700}]
[null,"No. of Districts ",{"$f":"SUM(TVM:KSD!C308)","v":0},{"$f":"SUM(TVM:KSD!D308)","v":0},{"$f":"SUM(TVM:KSD!E308)","v":0},{"$f":"SUM(TVM:KSD!F308)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I308)","v":0},{"$f":"SUM(TVM:KSD!J308)","v":0},{"$f":"SUM(TVM:KSD!K308)","v":0},{"$f":"SUM(TVM:KSD!L308)","v":0},{"$f":"SUM(TVM:KSD!M308)","v":0},{"$f":"SUM(TVM:KSD!N308)","v":0},null,{"$f":"SUM(TVM:KSD!P308)","v":0},{"$f":"SUM(TVM:KSD!Q308)","v":0},{"$f":"SUM(TVM:KSD!R308)","v":0},{"$f":"SUM(TVM:KSD!S308)","v":0},{"$f":"SUM(TVM:KSD!T308)","v":0},{"$f":"SUM(TVM:KSD!U308)","v":0},{"$f":"SUM(TVM:KSD!V308)","v":0},{"$f":"SUM(TVM:KSD!W308)","v":0},null,{"$f":"SUM(TVM:KSD!Y308)","v":0},{"$f":"SUM(TVM:KSD!Z308)","v":0},{"$f":"SUM(TVM:KSD!AA308)","v":0},{"$f":"SUM(TVM:KSD!AB308)","v":0},null,{"$f":"SUM(TVM:KSD!AB308)","v":0}]
[null,"No. of Schools",{"$f":"SUM(TVM:KSD!C309)","v":0},{"$f":"SUM(TVM:KSD!D309)","v":0},{"$f":"SUM(TVM:KSD!E309)","v":0},{"$f":"SUM(TVM:KSD!F309)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I309)","v":0},{"$f":"SUM(TVM:KSD!J309)","v":0},{"$f":"SUM(TVM:KSD!K309)","v":0},{"$f":"SUM(TVM:KSD!L309)","v":0},{"$f":"SUM(TVM:KSD!M309)","v":0},{"$f":"SUM(TVM:KSD!N309)","v":0},null,{"$f":"SUM(TVM:KSD!P309)","v":0},{"$f":"SUM(TVM:KSD!Q309)","v":0},{"$f":"SUM(TVM:KSD!R309)","v":0},{"$f":"SUM(TVM:KSD!S309)","v":0},{"$f":"SUM(TVM:KSD!T309)","v":0},{"$f":"SUM(TVM:KSD!U309)","v":0},{"$f":"SUM(TVM:KSD!V309)","v":0},{"$f":"SUM(TVM:KSD!W309)","v":0},null,{"$f":"SUM(TVM:KSD!Y309)","v":0},{"$f":"SUM(TVM:KSD!Z309)","v":0},{"$f":"SUM(TVM:KSD!AA309)","v":0},{"$f":"SUM(TVM:KSD!AB309)","v":0},null,{"$f":"SUM(TVM:KSD!AB309)","v":0}]
[null,"Sub Total ",{"$f":"SUM(TVM:KSD!C310)","v":14},{"$f":"SUM(TVM:KSD!D310)","v":350},{"$f":"SUM(TVM:KSD!E310)","v":14},{"$f":"SUM(TVM:KSD!F310)","v":350},100,100,{"$f":"SUM(TVM:KSD!I310)","v":0},{"$f":"SUM(TVM:KSD!J310)","v":0},{"$f":"SUM(TVM:KSD!K310)","v":0},{"$f":"SUM(TVM:KSD!L310)","v":0},{"$f":"SUM(TVM:KSD!M310)","v":0},{"$f":"SUM(TVM:KSD!N310)","v":0},null,{"$f":"SUM(TVM:KSD!P310)","v":14},{"$f":"SUM(TVM:KSD!Q310)","v":1400},{"$f":"SUM(TVM:KSD!R310)","v":14},{"$f":"SUM(TVM:KSD!S310)","v":1400},{"$f":"SUM(TVM:KSD!T310)","v":0},{"$f":"SUM(TVM:KSD!U310)","v":0},{"$f":"SUM(TVM:KSD!V310)","v":0},{"$f":"SUM(TVM:KSD!W310)","v":0},null,{"$f":"SUM(TVM:KSD!Y310)","v":0},{"$f":"SUM(TVM:KSD!Z310)","v":700},{"$f":"SUM(TVM:KSD!AA310)","v":0},{"$f":"SUM(TVM:KSD!AB310)","v":700},null,{"$f":"SUM(TVM:KSD!AB310)","v":700}]
[15,"Libraries",{"$f":"SUM(TVM:KSD!C311)","v":0},{"$f":"SUM(TVM:KSD!D311)","v":0},{"$f":"SUM(TVM:KSD!E311)","v":0},{"$f":"SUM(TVM:KSD!F311)","v":0},null,null,{"$f":"SUM(TVM:KSD!I311)","v":0},{"$f":"SUM(TVM:KSD!J311)","v":0},{"$f":"SUM(TVM:KSD!K311)","v":0},{"$f":"SUM(TVM:KSD!L311)","v":0},{"$f":"SUM(TVM:KSD!M311)","v":0},{"$f":"SUM(TVM:KSD!N311)","v":0},null,{"$f":"SUM(TVM:KSD!P311)","v":0},{"$f":"SUM(TVM:KSD!Q311)","v":0},{"$f":"SUM(TVM:KSD!R311)","v":0},{"$f":"SUM(TVM:KSD!S311)","v":0},{"$f":"SUM(TVM:KSD!T311)","v":0},{"$f":"SUM(TVM:KSD!U311)","v":0},{"$f":"SUM(TVM:KSD!V311)","v":0},{"$f":"SUM(TVM:KSD!W311)","v":0},null,{"$f":"SUM(TVM:KSD!Y311)","v":0},{"$f":"SUM(TVM:KSD!Z311)","v":0},{"$f":"SUM(TVM:KSD!AA311)","v":0},{"$f":"SUM(TVM:KSD!AB311)","v":0},null,{"$f":"SUM(TVM:KSD!AB311)","v":0}]
[15.01,"Primary",{"$f":"SUM(TVM:KSD!C312)","v":0},{"$f":"SUM(TVM:KSD!D312)","v":0},{"$f":"SUM(TVM:KSD!E312)","v":0},{"$f":"SUM(TVM:KSD!F312)","v":0},null,null,{"$f":"SUM(TVM:KSD!I312)","v":0},{"$f":"SUM(TVM:KSD!J312)","v":0},{"$f":"SUM(TVM:KSD!K312)","v":0},{"$f":"SUM(TVM:KSD!L312)","v":0},{"$f":"SUM(TVM:KSD!M312)","v":0},{"$f":"SUM(TVM:KSD!N312)","v":0},0.5,{"$f":"SUM(TVM:KSD!P312)","v":350},{"$f":"SUM(TVM:KSD!Q312)","v":175},{"$f":"SUM(TVM:KSD!R312)","v":350},{"$f":"SUM(TVM:KSD!S312)","v":175},{"$f":"SUM(TVM:KSD!T312)","v":0},{"$f":"SUM(TVM:KSD!U312)","v":0},{"$f":"SUM(TVM:KSD!V312)","v":0},{"$f":"SUM(TVM:KSD!W312)","v":0},null,{"$f":"SUM(TVM:KSD!Y312)","v":0},{"$f":"SUM(TVM:KSD!Z312)","v":0},{"$f":"SUM(TVM:KSD!AA312)","v":0},{"$f":"SUM(TVM:KSD!AB312)","v":0},"Not recommended as appraised",{"$f":"SUM(TVM:KSD!AB312)","v":0}]
[15.02,"Upper Primary ",{"$f":"SUM(TVM:KSD!C313)","v":0},{"$f":"SUM(TVM:KSD!D313)","v":0},{"$f":"SUM(TVM:KSD!E313)","v":0},{"$f":"SUM(TVM:KSD!F313)","v":0},null,null,{"$f":"SUM(TVM:KSD!I313)","v":0},{"$f":"SUM(TVM:KSD!J313)","v":0},{"$f":"SUM(TVM:KSD!K313)","v":0},{"$f":"SUM(TVM:KSD!L313)","v":0},{"$f":"SUM(TVM:KSD!M313)","v":0},{"$f":"SUM(TVM:KSD!N313)","v":0},1,{"$f":"SUM(TVM:KSD!P313)","v":350},{"$f":"SUM(TVM:KSD!Q313)","v":350},{"$f":"SUM(TVM:KSD!R313)","v":350},{"$f":"SUM(TVM:KSD!S313)","v":350},{"$f":"SUM(TVM:KSD!T313)","v":0},{"$f":"SUM(TVM:KSD!U313)","v":0},{"$f":"SUM(TVM:KSD!V313)","v":0},{"$f":"SUM(TVM:KSD!W313)","v":0},null,{"$f":"SUM(TVM:KSD!Y313)","v":0},{"$f":"SUM(TVM:KSD!Z313)","v":0},{"$f":"SUM(TVM:KSD!AA313)","v":0},{"$f":"SUM(TVM:KSD!AB313)","v":0},null,{"$f":"SUM(TVM:KSD!AB313)","v":0}]
[null,"Sub Total ",{"$f":"SUM(TVM:KSD!C314)","v":0},{"$f":"SUM(TVM:KSD!D314)","v":0},{"$f":"SUM(TVM:KSD!E314)","v":0},{"$f":"SUM(TVM:KSD!F314)","v":0},null,null,{"$f":"SUM(TVM:KSD!I314)","v":0},{"$f":"SUM(TVM:KSD!J314)","v":0},{"$f":"SUM(TVM:KSD!K314)","v":0},{"$f":"SUM(TVM:KSD!L314)","v":0},{"$f":"SUM(TVM:KSD!M314)","v":0},{"$f":"SUM(TVM:KSD!N314)","v":0},null,{"$f":"SUM(TVM:KSD!P314)","v":700},{"$f":"SUM(TVM:KSD!Q314)","v":525},{"$f":"SUM(TVM:KSD!R314)","v":700},{"$f":"SUM(TVM:KSD!S314)","v":525},{"$f":"SUM(TVM:KSD!T314)","v":0},{"$f":"SUM(TVM:KSD!U314)","v":0},{"$f":"SUM(TVM:KSD!V314)","v":0},{"$f":"SUM(TVM:KSD!W314)","v":0},null,{"$f":"SUM(TVM:KSD!Y314)","v":0},{"$f":"SUM(TVM:KSD!Z314)","v":0},{"$f":"SUM(TVM:KSD!AA314)","v":0},{"$f":"SUM(TVM:KSD!AB314)","v":0},null,{"$f":"SUM(TVM:KSD!AB314)","v":0}]
["IV","ANNUAL GRANTS",{"$f":"SUM(TVM:KSD!C315)","v":0},{"$f":"SUM(TVM:KSD!D315)","v":0},{"$f":"SUM(TVM:KSD!E315)","v":0},{"$f":"SUM(TVM:KSD!F315)","v":0},null,null,{"$f":"SUM(TVM:KSD!I315)","v":0},{"$f":"SUM(TVM:KSD!J315)","v":0},{"$f":"SUM(TVM:KSD!K315)","v":0},{"$f":"SUM(TVM:KSD!L315)","v":0},{"$f":"SUM(TVM:KSD!M315)","v":0},{"$f":"SUM(TVM:KSD!N315)","v":0},null,{"$f":"SUM(TVM:KSD!P315)","v":0},{"$f":"SUM(TVM:KSD!Q315)","v":0},{"$f":"SUM(TVM:KSD!R315)","v":0},{"$f":"SUM(TVM:KSD!S315)","v":0},{"$f":"SUM(TVM:KSD!T315)","v":0},{"$f":"SUM(TVM:KSD!U315)","v":0},{"$f":"SUM(TVM:KSD!V315)","v":0},{"$f":"SUM(TVM:KSD!W315)","v":0},null,{"$f":"SUM(TVM:KSD!Y315)","v":0},{"$f":"SUM(TVM:KSD!Z315)","v":0},{"$f":"SUM(TVM:KSD!AA315)","v":0},{"$f":"SUM(TVM:KSD!AB315)","v":0},null,{"$f":"SUM(TVM:KSD!AB315)","v":0}]
[16,"Teachers' Grant",{"$f":"SUM(TVM:KSD!C316)","v":0},{"$f":"SUM(TVM:KSD!D316)","v":0},{"$f":"SUM(TVM:KSD!E316)","v":0},{"$f":"SUM(TVM:KSD!F316)","v":0},null,null,{"$f":"SUM(TVM:KSD!I316)","v":0},{"$f":"SUM(TVM:KSD!J316)","v":0},{"$f":"SUM(TVM:KSD!K316)","v":0},{"$f":"SUM(TVM:KSD!L316)","v":0},{"$f":"SUM(TVM:KSD!M316)","v":0},{"$f":"SUM(TVM:KSD!N316)","v":0},null,{"$f":"SUM(TVM:KSD!P316)","v":0},{"$f":"SUM(TVM:KSD!Q316)","v":0},{"$f":"SUM(TVM:KSD!R316)","v":0},{"$f":"SUM(TVM:KSD!S316)","v":0},{"$f":"SUM(TVM:KSD!T316)","v":0},{"$f":"SUM(TVM:KSD!U316)","v":0},{"$f":"SUM(TVM:KSD!V316)","v":0},{"$f":"SUM(TVM:KSD!W316)","v":0},null,{"$f":"SUM(TVM:KSD!Y316)","v":0},{"$f":"SUM(TVM:KSD!Z316)","v":0},{"$f":"SUM(TVM:KSD!AA316)","v":0},{"$f":"SUM(TVM:KSD!AB316)","v":0},null,{"$f":"SUM(TVM:KSD!AB316)","v":0}]
[16.010000000000002,"Primary ",{"$f":"SUM(TVM:KSD!C317)","v":0},{"$f":"SUM(TVM:KSD!D317)","v":0},{"$f":"SUM(TVM:KSD!E317)","v":0},{"$f":"SUM(TVM:KSD!F317)","v":0},null,null,{"$f":"SUM(TVM:KSD!I317)","v":0},{"$f":"SUM(TVM:KSD!J317)","v":0},{"$f":"SUM(TVM:KSD!K317)","v":0},{"$f":"SUM(TVM:KSD!L317)","v":0},{"$f":"SUM(TVM:KSD!M317)","v":0},{"$f":"SUM(TVM:KSD!N317)","v":0},null,{"$f":"SUM(TVM:KSD!P317)","v":0},{"$f":"SUM(TVM:KSD!Q317)","v":0},{"$f":"SUM(TVM:KSD!R317)","v":0},{"$f":"SUM(TVM:KSD!S317)","v":0},{"$f":"SUM(TVM:KSD!T317)","v":0},{"$f":"SUM(TVM:KSD!U317)","v":0},{"$f":"SUM(TVM:KSD!V317)","v":0},{"$f":"SUM(TVM:KSD!W317)","v":0},null,{"$f":"SUM(TVM:KSD!Y317)","v":0},{"$f":"SUM(TVM:KSD!Z317)","v":0},{"$f":"SUM(TVM:KSD!AA317)","v":0},{"$f":"SUM(TVM:KSD!AB317)","v":0},null,{"$f":"SUM(TVM:KSD!AB317)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(TVM:KSD!C318)","v":29063},{"$f":"SUM(TVM:KSD!D318)","v":145.315},{"$f":"SUM(TVM:KSD!E318)","v":29063},{"$f":"SUM(TVM:KSD!F318)","v":145.315},100,100,{"$f":"SUM(TVM:KSD!I318)","v":0},{"$f":"SUM(TVM:KSD!J318)","v":0},{"$f":"SUM(TVM:KSD!K318)","v":0},{"$f":"SUM(TVM:KSD!L318)","v":0},{"$f":"SUM(TVM:KSD!M318)","v":0},{"$f":"SUM(TVM:KSD!N318)","v":0},0.02,{"$f":"SUM(TVM:KSD!P318)","v":29273},{"$f":"SUM(TVM:KSD!Q318)","v":585.46},{"$f":"SUM(TVM:KSD!R318)","v":29273},{"$f":"SUM(TVM:KSD!S318)","v":585.46},{"$f":"SUM(TVM:KSD!T318)","v":0},{"$f":"SUM(TVM:KSD!U318)","v":0},{"$f":"SUM(TVM:KSD!V318)","v":0},{"$f":"SUM(TVM:KSD!W318)","v":0},5.0000000000000001E-3,{"$f":"SUM(TVM:KSD!Y318)","v":29273},{"$f":"SUM(TVM:KSD!Z318)","v":146.36500000000001},{"$f":"SUM(TVM:KSD!AA318)","v":29273},{"$f":"SUM(TVM:KSD!AB318)","v":146.36500000000001},"Unit cost reduced",{"$f":"SUM(TVM:KSD!AB318)","v":146.36500000000001}]
[null,"(b) Class III to V",{"$f":"SUM(TVM:KSD!C319)","v":42804},{"$f":"SUM(TVM:KSD!D319)","v":214.02},{"$f":"SUM(TVM:KSD!E319)","v":42804},{"$f":"SUM(TVM:KSD!F319)","v":214.02},100,100,{"$f":"SUM(TVM:KSD!I319)","v":0},{"$f":"SUM(TVM:KSD!J319)","v":0},{"$f":"SUM(TVM:KSD!K319)","v":0},{"$f":"SUM(TVM:KSD!L319)","v":0},{"$f":"SUM(TVM:KSD!M319)","v":0},{"$f":"SUM(TVM:KSD!N319)","v":0},0.02,{"$f":"SUM(TVM:KSD!P319)","v":43849},{"$f":"SUM(TVM:KSD!Q319)","v":876.98},{"$f":"SUM(TVM:KSD!R319)","v":43849},{"$f":"SUM(TVM:KSD!S319)","v":876.98},{"$f":"SUM(TVM:KSD!T319)","v":0},{"$f":"SUM(TVM:KSD!U319)","v":0},{"$f":"SUM(TVM:KSD!V319)","v":0},{"$f":"SUM(TVM:KSD!W319)","v":0},5.0000000000000001E-3,{"$f":"SUM(TVM:KSD!Y319)","v":43849},{"$f":"SUM(TVM:KSD!Z319)","v":219.245},{"$f":"SUM(TVM:KSD!AA319)","v":43849},{"$f":"SUM(TVM:KSD!AB319)","v":219.245},null,{"$f":"SUM(TVM:KSD!AB319)","v":219.245}]
[null,"(a) Upper Primary: Class VI to VIII",{"$f":"SUM(TVM:KSD!C320)","v":47113},{"$f":"SUM(TVM:KSD!D320)","v":235.565},{"$f":"SUM(TVM:KSD!E320)","v":47113},{"$f":"SUM(TVM:KSD!F320)","v":235.565},100,100,{"$f":"SUM(TVM:KSD!I320)","v":0},{"$f":"SUM(TVM:KSD!J320)","v":0},{"$f":"SUM(TVM:KSD!K320)","v":0},{"$f":"SUM(TVM:KSD!L320)","v":0},{"$f":"SUM(TVM:KSD!M320)","v":0},{"$f":"SUM(TVM:KSD!N320)","v":0},0.02,{"$f":"SUM(TVM:KSD!P320)","v":48722},{"$f":"SUM(TVM:KSD!Q320)","v":974.44},{"$f":"SUM(TVM:KSD!R320)","v":48722},{"$f":"SUM(TVM:KSD!S320)","v":974.44},{"$f":"SUM(TVM:KSD!T320)","v":0},{"$f":"SUM(TVM:KSD!U320)","v":0},{"$f":"SUM(TVM:KSD!V320)","v":0},{"$f":"SUM(TVM:KSD!W320)","v":0},5.0000000000000001E-3,{"$f":"SUM(TVM:KSD!Y320)","v":48722},{"$f":"SUM(TVM:KSD!Z320)","v":243.61},{"$f":"SUM(TVM:KSD!AA320)","v":48722},{"$f":"SUM(TVM:KSD!AB320)","v":243.61},null,{"$f":"SUM(TVM:KSD!AB320)","v":243.61}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C321)","v":118980},{"$f":"SUM(TVM:KSD!D321)","v":594.89999999999986},{"$f":"SUM(TVM:KSD!E321)","v":118980},{"$f":"SUM(TVM:KSD!F321)","v":594.89999999999986},100,100,{"$f":"SUM(TVM:KSD!I321)","v":0},{"$f":"SUM(TVM:KSD!J321)","v":0},{"$f":"SUM(TVM:KSD!K321)","v":0},{"$f":"SUM(TVM:KSD!L321)","v":0},{"$f":"SUM(TVM:KSD!M321)","v":0},{"$f":"SUM(TVM:KSD!N321)","v":0},null,{"$f":"SUM(TVM:KSD!P321)","v":121844},{"$f":"SUM(TVM:KSD!Q321)","v":2436.8799999999997},{"$f":"SUM(TVM:KSD!R321)","v":121844},{"$f":"SUM(TVM:KSD!S321)","v":2436.8799999999997},{"$f":"SUM(TVM:KSD!T321)","v":0},{"$f":"SUM(TVM:KSD!U321)","v":0},{"$f":"SUM(TVM:KSD!V321)","v":0},{"$f":"SUM(TVM:KSD!W321)","v":0},null,{"$f":"SUM(TVM:KSD!Y321)","v":121844},{"$f":"SUM(TVM:KSD!Z321)","v":609.21999999999991},{"$f":"SUM(TVM:KSD!AA321)","v":121844},{"$f":"SUM(TVM:KSD!AB321)","v":609.21999999999991},null,{"$f":"SUM(TVM:KSD!AB321)","v":609.21999999999991}]
[17,"School Grant",{"$f":"SUM(TVM:KSD!C322)","v":0},{"$f":"SUM(TVM:KSD!D322)","v":0},{"$f":"SUM(TVM:KSD!E322)","v":0},{"$f":"SUM(TVM:KSD!F322)","v":0},null,null,{"$f":"SUM(TVM:KSD!I322)","v":0},{"$f":"SUM(TVM:KSD!J322)","v":0},{"$f":"SUM(TVM:KSD!K322)","v":0},{"$f":"SUM(TVM:KSD!L322)","v":0},{"$f":"SUM(TVM:KSD!M322)","v":0},{"$f":"SUM(TVM:KSD!N322)","v":0},null,{"$f":"SUM(TVM:KSD!P322)","v":0},{"$f":"SUM(TVM:KSD!Q322)","v":0},{"$f":"SUM(TVM:KSD!R322)","v":0},{"$f":"SUM(TVM:KSD!S322)","v":0},{"$f":"SUM(TVM:KSD!T322)","v":0},{"$f":"SUM(TVM:KSD!U322)","v":0},{"$f":"SUM(TVM:KSD!V322)","v":0},{"$f":"SUM(TVM:KSD!W322)","v":0},null,{"$f":"SUM(TVM:KSD!Y322)","v":0},{"$f":"SUM(TVM:KSD!Z322)","v":0},{"$f":"SUM(TVM:KSD!AA322)","v":0},{"$f":"SUM(TVM:KSD!AB322)","v":0},null,{"$f":"SUM(TVM:KSD!AB322)","v":0}]
[17.010000000000002,"Primary ",{"$f":"SUM(TVM:KSD!C323)","v":9420},{"$f":"SUM(TVM:KSD!D323)","v":471.00000000000006},{"$f":"SUM(TVM:KSD!E323)","v":9420},{"$f":"SUM(TVM:KSD!F323)","v":471.00000000000006},{"$f":"E323/C323*100","v":100},100,{"$f":"SUM(TVM:KSD!I323)","v":0},{"$f":"SUM(TVM:KSD!J323)","v":0},{"$f":"SUM(TVM:KSD!K323)","v":0},{"$f":"SUM(TVM:KSD!L323)","v":0},{"$f":"SUM(TVM:KSD!M323)","v":0},{"$f":"SUM(TVM:KSD!N323)","v":0},7.0000000000000007E-2,{"$f":"SUM(TVM:KSD!P323)","v":9421},{"$f":"SUM(TVM:KSD!Q323)","v":659.47},{"$f":"SUM(TVM:KSD!R323)","v":9421},{"$f":"SUM(TVM:KSD!S323)","v":659.47},{"$f":"SUM(TVM:KSD!T323)","v":0},{"$f":"SUM(TVM:KSD!U323)","v":0},{"$f":"SUM(TVM:KSD!V323)","v":0},{"$f":"SUM(TVM:KSD!W323)","v":0},0.05,{"$f":"SUM(TVM:KSD!Y323)","v":9416},{"$f":"SUM(TVM:KSD!Z323)","v":470.80000000000013},{"$f":"SUM(TVM:KSD!AA323)","v":9416},{"$f":"SUM(TVM:KSD!AB323)","v":470.80000000000013},"Unit cost reduced",{"$f":"SUM(TVM:KSD!AB323)","v":470.80000000000013}]
[17.02,"Upper Primary ",{"$f":"SUM(TVM:KSD!C324)","v":5344},{"$f":"SUM(TVM:KSD!D324)","v":374.08000000000004},{"$f":"SUM(TVM:KSD!E324)","v":5344},{"$f":"SUM(TVM:KSD!F324)","v":374.08000000000004},100,100,{"$f":"SUM(TVM:KSD!I324)","v":0},{"$f":"SUM(TVM:KSD!J324)","v":0},{"$f":"SUM(TVM:KSD!K324)","v":0},{"$f":"SUM(TVM:KSD!L324)","v":0},{"$f":"SUM(TVM:KSD!M324)","v":0},{"$f":"SUM(TVM:KSD!N324)","v":0},0.1,{"$f":"SUM(TVM:KSD!P324)","v":5350},{"$f":"SUM(TVM:KSD!Q324)","v":535},{"$f":"SUM(TVM:KSD!R324)","v":5350},{"$f":"SUM(TVM:KSD!S324)","v":535},{"$f":"SUM(TVM:KSD!T324)","v":0},{"$f":"SUM(TVM:KSD!U324)","v":0},{"$f":"SUM(TVM:KSD!V324)","v":0},{"$f":"SUM(TVM:KSD!W324)","v":0},7.0000000000000007E-2,{"$f":"SUM(TVM:KSD!Y324)","v":5346},{"$f":"SUM(TVM:KSD!Z324)","v":374.22},{"$f":"SUM(TVM:KSD!AA324)","v":5346},{"$f":"SUM(TVM:KSD!AB324)","v":374.22},null,{"$f":"SUM(TVM:KSD!AB324)","v":374.22}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C325)","v":14764},{"$f":"SUM(TVM:KSD!D325)","v":845.07999999999993},{"$f":"SUM(TVM:KSD!E325)","v":14764},{"$f":"SUM(TVM:KSD!F325)","v":845.07999999999993},100,100,{"$f":"SUM(TVM:KSD!I325)","v":0},{"$f":"SUM(TVM:KSD!J325)","v":0},{"$f":"SUM(TVM:KSD!K325)","v":0},{"$f":"SUM(TVM:KSD!L325)","v":0},{"$f":"SUM(TVM:KSD!M325)","v":0},{"$f":"SUM(TVM:KSD!N325)","v":0},null,{"$f":"SUM(TVM:KSD!P325)","v":14771},{"$f":"SUM(TVM:KSD!Q325)","v":1194.47},{"$f":"SUM(TVM:KSD!R325)","v":14771},{"$f":"SUM(TVM:KSD!S325)","v":1194.47},{"$f":"SUM(TVM:KSD!T325)","v":0},{"$f":"SUM(TVM:KSD!U325)","v":0},{"$f":"SUM(TVM:KSD!V325)","v":0},{"$f":"SUM(TVM:KSD!W325)","v":0},null,{"$f":"SUM(TVM:KSD!Y325)","v":14762},{"$f":"SUM(TVM:KSD!Z325)","v":845.02},{"$f":"SUM(TVM:KSD!AA325)","v":14762},{"$f":"SUM(TVM:KSD!AB325)","v":845.02},null,{"$f":"SUM(TVM:KSD!AB325)","v":845.02}]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"SUM(TVM:KSD!C326)","v":0},{"$f":"SUM(TVM:KSD!D326)","v":0},{"$f":"SUM(TVM:KSD!E326)","v":0},{"$f":"SUM(TVM:KSD!F326)","v":0},null,null,{"$f":"SUM(TVM:KSD!I326)","v":0},{"$f":"SUM(TVM:KSD!J326)","v":0},{"$f":"SUM(TVM:KSD!K326)","v":0},{"$f":"SUM(TVM:KSD!L326)","v":0},{"$f":"SUM(TVM:KSD!M326)","v":0},{"$f":"SUM(TVM:KSD!N326)","v":0},null,{"$f":"SUM(TVM:KSD!P326)","v":0},{"$f":"SUM(TVM:KSD!Q326)","v":0},{"$f":"SUM(TVM:KSD!R326)","v":0},{"$f":"SUM(TVM:KSD!S326)","v":0},{"$f":"SUM(TVM:KSD!T326)","v":0},{"$f":"SUM(TVM:KSD!U326)","v":0},{"$f":"SUM(TVM:KSD!V326)","v":0},{"$f":"SUM(TVM:KSD!W326)","v":0},null,{"$f":"SUM(TVM:KSD!Y326)","v":0},{"$f":"SUM(TVM:KSD!Z326)","v":0},{"$f":"SUM(TVM:KSD!AA326)","v":0},{"$f":"SUM(TVM:KSD!AB326)","v":0},null,{"$f":"SUM(TVM:KSD!AB326)","v":0}]
[18.010000000000002,"REMS activities",{"$f":"SUM(TVM:KSD!C327)","v":0},{"$f":"SUM(TVM:KSD!D327)","v":0},{"$f":"SUM(TVM:KSD!E327)","v":0},{"$f":"SUM(TVM:KSD!F327)","v":0},{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I327)","v":0},{"$f":"SUM(TVM:KSD!J327)","v":0},{"$f":"SUM(TVM:KSD!K327)","v":0},{"$f":"SUM(TVM:KSD!L327)","v":0},{"$f":"SUM(TVM:KSD!M327)","v":0},{"$f":"SUM(TVM:KSD!N327)","v":0},null,{"$f":"SUM(TVM:KSD!P327)","v":0},{"$f":"SUM(TVM:KSD!Q327)","v":0},{"$f":"SUM(TVM:KSD!R327)","v":0},{"$f":"SUM(TVM:KSD!S327)","v":0},{"$f":"SUM(TVM:KSD!T327)","v":0},{"$f":"SUM(TVM:KSD!U327)","v":0},{"$f":"SUM(TVM:KSD!V327)","v":0},{"$f":"SUM(TVM:KSD!W327)","v":0},null,{"$f":"SUM(TVM:KSD!Y327)","v":0},{"$f":"SUM(TVM:KSD!Z327)","v":0},{"$f":"SUM(TVM:KSD!AA327)","v":0},{"$f":"SUM(TVM:KSD!AB327)","v":0},null,{"$f":"SUM(TVM:KSD!AB327)","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",{"$f":"SUM(TVM:KSD!C328)","v":0},{"$f":"SUM(TVM:KSD!D328)","v":0},{"$f":"SUM(TVM:KSD!E328)","v":0},{"$f":"SUM(TVM:KSD!F328)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I328)","v":0},{"$f":"SUM(TVM:KSD!J328)","v":0},{"$f":"SUM(TVM:KSD!K328)","v":0},{"$f":"SUM(TVM:KSD!L328)","v":0},{"$f":"SUM(TVM:KSD!M328)","v":0},{"$f":"SUM(TVM:KSD!N328)","v":0},null,{"$f":"SUM(TVM:KSD!P328)","v":0},{"$f":"SUM(TVM:KSD!Q328)","v":0},{"$f":"SUM(TVM:KSD!R328)","v":0},{"$f":"SUM(TVM:KSD!S328)","v":0},{"$f":"SUM(TVM:KSD!T328)","v":0},{"$f":"SUM(TVM:KSD!U328)","v":0},{"$f":"SUM(TVM:KSD!V328)","v":0},{"$f":"SUM(TVM:KSD!W328)","v":0},null,{"$f":"SUM(TVM:KSD!Y328)","v":0},{"$f":"SUM(TVM:KSD!Z328)","v":0},{"$f":"SUM(TVM:KSD!AA328)","v":0},{"$f":"SUM(TVM:KSD!AB328)","v":0},null,{"$f":"SUM(TVM:KSD!AB328)","v":0}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C329)","v":0},{"$f":"SUM(TVM:KSD!D329)","v":0},{"$f":"SUM(TVM:KSD!E329)","v":0},{"$f":"SUM(TVM:KSD!F329)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I329)","v":0},{"$f":"SUM(TVM:KSD!J329)","v":0},{"$f":"SUM(TVM:KSD!K329)","v":0},{"$f":"SUM(TVM:KSD!L329)","v":0},{"$f":"SUM(TVM:KSD!M329)","v":0},{"$f":"SUM(TVM:KSD!N329)","v":0},null,{"$f":"SUM(TVM:KSD!P329)","v":0},{"$f":"SUM(TVM:KSD!Q329)","v":0},{"$f":"SUM(TVM:KSD!R329)","v":0},{"$f":"SUM(TVM:KSD!S329)","v":0},{"$f":"SUM(TVM:KSD!T329)","v":0},{"$f":"SUM(TVM:KSD!U329)","v":0},{"$f":"SUM(TVM:KSD!V329)","v":0},{"$f":"SUM(TVM:KSD!W329)","v":0},null,{"$f":"SUM(TVM:KSD!Y329)","v":0},{"$f":"SUM(TVM:KSD!Z329)","v":0},{"$f":"SUM(TVM:KSD!AA329)","v":0},{"$f":"SUM(TVM:KSD!AB329)","v":0},null,{"$f":"SUM(TVM:KSD!AB329)","v":0}]
[19,"Maintenance Grant",{"$f":"SUM(TVM:KSD!C330)","v":0},{"$f":"SUM(TVM:KSD!D330)","v":0},{"$f":"SUM(TVM:KSD!E330)","v":0},{"$f":"SUM(TVM:KSD!F330)","v":0},null,null,{"$f":"SUM(TVM:KSD!I330)","v":0},{"$f":"SUM(TVM:KSD!J330)","v":0},{"$f":"SUM(TVM:KSD!K330)","v":0},{"$f":"SUM(TVM:KSD!L330)","v":0},{"$f":"SUM(TVM:KSD!M330)","v":0},{"$f":"SUM(TVM:KSD!N330)","v":0},null,{"$f":"SUM(TVM:KSD!P330)","v":0},{"$f":"SUM(TVM:KSD!Q330)","v":0},{"$f":"SUM(TVM:KSD!R330)","v":0},{"$f":"SUM(TVM:KSD!S330)","v":0},{"$f":"SUM(TVM:KSD!T330)","v":0},{"$f":"SUM(TVM:KSD!U330)","v":0},{"$f":"SUM(TVM:KSD!V330)","v":0},{"$f":"SUM(TVM:KSD!W330)","v":0},null,{"$f":"SUM(TVM:KSD!Y330)","v":0},{"$f":"SUM(TVM:KSD!Z330)","v":0},{"$f":"SUM(TVM:KSD!AA330)","v":0},{"$f":"SUM(TVM:KSD!AB330)","v":0},null,{"$f":"SUM(TVM:KSD!AB330)","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"SUM(TVM:KSD!C331)","v":5981},{"$f":"SUM(TVM:KSD!D331)","v":448.57499999999999},{"$f":"SUM(TVM:KSD!E331)","v":5981},{"$f":"SUM(TVM:KSD!F331)","v":448.57499999999999},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(TVM:KSD!I331)","v":0},{"$f":"SUM(TVM:KSD!J331)","v":0},{"$f":"SUM(TVM:KSD!K331)","v":0},{"$f":"SUM(TVM:KSD!L331)","v":0},{"$f":"SUM(TVM:KSD!M331)","v":0},{"$f":"SUM(TVM:KSD!N331)","v":0},0.2,{"$f":"SUM(TVM:KSD!P331)","v":5998},{"$f":"SUM(TVM:KSD!Q331)","v":1199.6000000000001},{"$f":"SUM(TVM:KSD!R331)","v":5998},{"$f":"SUM(TVM:KSD!S331)","v":1199.6000000000001},{"$f":"SUM(TVM:KSD!T331)","v":0},{"$f":"SUM(TVM:KSD!U331)","v":0},{"$f":"SUM(TVM:KSD!V331)","v":0},{"$f":"SUM(TVM:KSD!W331)","v":0},7.4999999999999997E-2,{"$f":"SUM(TVM:KSD!Y331)","v":5998},{"$f":"SUM(TVM:KSD!Z331)","v":449.84999999999991},{"$f":"SUM(TVM:KSD!AA331)","v":5998},{"$f":"SUM(TVM:KSD!AB331)","v":449.84999999999991},"Unit cost reduced",{"$f":"SUM(TVM:KSD!AB331)","v":449.84999999999991}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C332)","v":5981},{"$f":"SUM(TVM:KSD!D332)","v":448.57499999999999},{"$f":"SUM(TVM:KSD!E332)","v":5981},{"$f":"SUM(TVM:KSD!F332)","v":448.57499999999999},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"SUM(TVM:KSD!I332)","v":0},{"$f":"SUM(TVM:KSD!J332)","v":0},{"$f":"SUM(TVM:KSD!K332)","v":0},{"$f":"SUM(TVM:KSD!L332)","v":0},{"$f":"SUM(TVM:KSD!M332)","v":0},{"$f":"SUM(TVM:KSD!N332)","v":0},null,{"$f":"SUM(TVM:KSD!P332)","v":5998},{"$f":"SUM(TVM:KSD!Q332)","v":1199.6000000000001},{"$f":"SUM(TVM:KSD!R332)","v":5998},{"$f":"SUM(TVM:KSD!S332)","v":1199.6000000000001},{"$f":"SUM(TVM:KSD!T332)","v":0},{"$f":"SUM(TVM:KSD!U332)","v":0},{"$f":"SUM(TVM:KSD!V332)","v":0},{"$f":"SUM(TVM:KSD!W332)","v":0},null,{"$f":"SUM(TVM:KSD!Y332)","v":5998},{"$f":"SUM(TVM:KSD!Z332)","v":449.84999999999991},{"$f":"SUM(TVM:KSD!AA332)","v":5998},{"$f":"SUM(TVM:KSD!AB332)","v":449.84999999999991},null,{"$f":"SUM(TVM:KSD!AB332)","v":449.84999999999991}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",{"$f":"SUM(TVM:KSD!C333)","v":0},{"$f":"SUM(TVM:KSD!D333)","v":0},{"$f":"SUM(TVM:KSD!E333)","v":0},{"$f":"SUM(TVM:KSD!F333)","v":0},null,null,{"$f":"SUM(TVM:KSD!I333)","v":0},{"$f":"SUM(TVM:KSD!J333)","v":0},{"$f":"SUM(TVM:KSD!K333)","v":0},{"$f":"SUM(TVM:KSD!L333)","v":0},{"$f":"SUM(TVM:KSD!M333)","v":0},{"$f":"SUM(TVM:KSD!N333)","v":0},null,{"$f":"SUM(TVM:KSD!P333)","v":0},{"$f":"SUM(TVM:KSD!Q333)","v":0},{"$f":"SUM(TVM:KSD!R333)","v":0},{"$f":"SUM(TVM:KSD!S333)","v":0},{"$f":"SUM(TVM:KSD!T333)","v":0},{"$f":"SUM(TVM:KSD!U333)","v":0},{"$f":"SUM(TVM:KSD!V333)","v":0},{"$f":"SUM(TVM:KSD!W333)","v":0},null,{"$f":"SUM(TVM:KSD!Y333)","v":0},{"$f":"SUM(TVM:KSD!Z333)","v":0},{"$f":"SUM(TVM:KSD!AA333)","v":0},{"$f":"SUM(TVM:KSD!AB333)","v":0},null,{"$f":"SUM(TVM:KSD!AB333)","v":0}]
[20,"Interventions for CWSN ",{"$f":"SUM(TVM:KSD!C334)","v":0},{"$f":"SUM(TVM:KSD!D334)","v":0},{"$f":"SUM(TVM:KSD!E334)","v":0},{"$f":"SUM(TVM:KSD!F334)","v":0},null,null,{"$f":"SUM(TVM:KSD!I334)","v":0},{"$f":"SUM(TVM:KSD!J334)","v":0},{"$f":"SUM(TVM:KSD!K334)","v":0},{"$f":"SUM(TVM:KSD!L334)","v":0},{"$f":"SUM(TVM:KSD!M334)","v":0},{"$f":"SUM(TVM:KSD!N334)","v":0},null,{"$f":"SUM(TVM:KSD!P334)","v":0},{"$f":"SUM(TVM:KSD!Q334)","v":0},{"$f":"SUM(TVM:KSD!R334)","v":0},{"$f":"SUM(TVM:KSD!S334)","v":0},{"$f":"SUM(TVM:KSD!T334)","v":0},{"$f":"SUM(TVM:KSD!U334)","v":0},{"$f":"SUM(TVM:KSD!V334)","v":0},{"$f":"SUM(TVM:KSD!W334)","v":0},null,{"$f":"SUM(TVM:KSD!Y334)","v":0},{"$f":"SUM(TVM:KSD!Z334)","v":0},{"$f":"SUM(TVM:KSD!AA334)","v":0},{"$f":"SUM(TVM:KSD!AB334)","v":0},null,{"$f":"SUM(TVM:KSD!AB334)","v":0}]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"SUM(TVM:KSD!C335)","v":93753},{"$f":"SUM(TVM:KSD!D335)","v":2812.59},{"$f":"SUM(TVM:KSD!E335)","v":93753},{"$f":"SUM(TVM:KSD!F335)","v":2812.59},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"SUM(TVM:KSD!I335)","v":0},{"$f":"SUM(TVM:KSD!J335)","v":0},{"$f":"SUM(TVM:KSD!K335)","v":0},{"$f":"SUM(TVM:KSD!L335)","v":0},{"$f":"SUM(TVM:KSD!M335)","v":0},{"$f":"SUM(TVM:KSD!N335)","v":0},0.04,{"$f":"SUM(TVM:KSD!P335)","v":105261},{"$f":"SUM(TVM:KSD!Q335)","v":4210.4400000000005},{"$f":"SUM(TVM:KSD!R335)","v":105261},{"$f":"SUM(TVM:KSD!S335)","v":4210.4400000000005},{"$f":"SUM(TVM:KSD!T335)","v":0},{"$f":"SUM(TVM:KSD!U335)","v":0},{"$f":"SUM(TVM:KSD!V335)","v":0},{"$f":"SUM(TVM:KSD!W335)","v":0},0.03,{"$f":"SUM(TVM:KSD!Y335)","v":98664},{"$f":"SUM(TVM:KSD!Z335)","v":2959.92},{"$f":"SUM(TVM:KSD!AA335)","v":98664},{"$f":"SUM(TVM:KSD!AB335)","v":2959.92},"Recommended as appraised",{"$f":"SUM(TVM:KSD!AB335)","v":2959.92}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C336)","v":93753},{"$f":"SUM(TVM:KSD!D336)","v":2812.59},{"$f":"SUM(TVM:KSD!E336)","v":93753},{"$f":"SUM(TVM:KSD!F336)","v":2812.59},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"SUM(TVM:KSD!I336)","v":0},{"$f":"SUM(TVM:KSD!J336)","v":0},{"$f":"SUM(TVM:KSD!K336)","v":0},{"$f":"SUM(TVM:KSD!L336)","v":0},{"$f":"SUM(TVM:KSD!M336)","v":0},{"$f":"SUM(TVM:KSD!N336)","v":0},null,{"$f":"SUM(TVM:KSD!P336)","v":105261},{"$f":"SUM(TVM:KSD!Q336)","v":4210.4400000000005},{"$f":"SUM(TVM:KSD!R336)","v":105261},{"$f":"SUM(TVM:KSD!S336)","v":4210.4400000000005},{"$f":"SUM(TVM:KSD!T336)","v":0},{"$f":"SUM(TVM:KSD!U336)","v":0},{"$f":"SUM(TVM:KSD!V336)","v":0},{"$f":"SUM(TVM:KSD!W336)","v":0},null,{"$f":"SUM(TVM:KSD!Y336)","v":98664},{"$f":"SUM(TVM:KSD!Z336)","v":2959.92},{"$f":"SUM(TVM:KSD!AA336)","v":98664},{"$f":"SUM(TVM:KSD!AB336)","v":2959.92},null,{"$f":"SUM(TVM:KSD!AB336)","v":2959.92}]
[21,"Innovation Head up to Rs. 50 lakh per district",{"$f":"SUM(TVM:KSD!C337)","v":0},{"$f":"SUM(TVM:KSD!D337)","v":0},{"$f":"SUM(TVM:KSD!E337)","v":0},{"$f":"SUM(TVM:KSD!F337)","v":0},null,null,{"$f":"SUM(TVM:KSD!I337)","v":0},{"$f":"SUM(TVM:KSD!J337)","v":0},{"$f":"SUM(TVM:KSD!K337)","v":0},{"$f":"SUM(TVM:KSD!L337)","v":0},{"$f":"SUM(TVM:KSD!M337)","v":0},{"$f":"SUM(TVM:KSD!N337)","v":0},null,{"$f":"SUM(TVM:KSD!P337)","v":0},{"$f":"SUM(TVM:KSD!Q337)","v":0},{"$f":"SUM(TVM:KSD!R337)","v":0},{"$f":"SUM(TVM:KSD!S337)","v":0},{"$f":"SUM(TVM:KSD!T337)","v":0},{"$f":"SUM(TVM:KSD!U337)","v":0},{"$f":"SUM(TVM:KSD!V337)","v":0},{"$f":"SUM(TVM:KSD!W337)","v":0},null,{"$f":"SUM(TVM:KSD!Y337)","v":0},{"$f":"SUM(TVM:KSD!Z337)","v":0},{"$f":"SUM(TVM:KSD!AA337)","v":0},{"$f":"SUM(TVM:KSD!AB337)","v":0},null,{"$f":"SUM(TVM:KSD!AB337)","v":0}]
[21.01,"Girls Education",{"$f":"SUM(TVM:KSD!C338)","v":14},{"$f":"SUM(TVM:KSD!D338)","v":175},{"$f":"SUM(TVM:KSD!E338)","v":14},{"$f":"SUM(TVM:KSD!F338)","v":175},{"$f":"E338/C338*100","v":100},{"$f":"F338/D338*100","v":100},{"$f":"SUM(TVM:KSD!I338)","v":0},{"$f":"SUM(TVM:KSD!J338)","v":0},{"$f":"SUM(TVM:KSD!K338)","v":0},{"$f":"SUM(TVM:KSD!L338)","v":0},{"$f":"SUM(TVM:KSD!M338)","v":0},{"$f":"SUM(TVM:KSD!N338)","v":0},null,{"$f":"SUM(TVM:KSD!P338)","v":0},{"$f":"SUM(TVM:KSD!Q338)","v":175},{"$f":"SUM(TVM:KSD!R338)","v":0},{"$f":"SUM(TVM:KSD!S338)","v":175},{"$f":"SUM(TVM:KSD!T338)","v":0},{"$f":"SUM(TVM:KSD!U338)","v":0},{"$f":"SUM(TVM:KSD!V338)","v":0},{"$f":"SUM(TVM:KSD!W338)","v":0},null,{"$f":"SUM(TVM:KSD!Y338)","v":0},{"$f":"SUM(TVM:KSD!Z338)","v":175},{"$f":"SUM(TVM:KSD!AA338)","v":0},{"$f":"SUM(TVM:KSD!AB338)","v":175},"Recommended as proposed",{"$f":"SUM(TVM:KSD!AB338)","v":175}]
[21.02,"Intervention for SC / ST children",{"$f":"SUM(TVM:KSD!C339)","v":14},{"$f":"SUM(TVM:KSD!D339)","v":175},{"$f":"SUM(TVM:KSD!E339)","v":14},{"$f":"SUM(TVM:KSD!F339)","v":175},{"$f":"E339/C339*100","v":100},{"$f":"F339/D339*100","v":100},{"$f":"SUM(TVM:KSD!I339)","v":0},{"$f":"SUM(TVM:KSD!J339)","v":0},{"$f":"SUM(TVM:KSD!K339)","v":0},{"$f":"SUM(TVM:KSD!L339)","v":0},{"$f":"SUM(TVM:KSD!M339)","v":0},{"$f":"SUM(TVM:KSD!N339)","v":0},null,{"$f":"SUM(TVM:KSD!P339)","v":0},{"$f":"SUM(TVM:KSD!Q339)","v":175},{"$f":"SUM(TVM:KSD!R339)","v":0},{"$f":"SUM(TVM:KSD!S339)","v":175},{"$f":"SUM(TVM:KSD!T339)","v":0},{"$f":"SUM(TVM:KSD!U339)","v":0},{"$f":"SUM(TVM:KSD!V339)","v":0},{"$f":"SUM(TVM:KSD!W339)","v":0},null,{"$f":"SUM(TVM:KSD!Y339)","v":0},{"$f":"SUM(TVM:KSD!Z339)","v":175},{"$f":"SUM(TVM:KSD!AA339)","v":0},{"$f":"SUM(TVM:KSD!AB339)","v":175},null,{"$f":"SUM(TVM:KSD!AB339)","v":175}]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",{"$f":"SUM(TVM:KSD!C340)","v":14},{"$f":"SUM(TVM:KSD!D340)","v":175},{"$f":"SUM(TVM:KSD!E340)","v":14},{"$f":"SUM(TVM:KSD!F340)","v":175},100,100,{"$f":"SUM(TVM:KSD!I340)","v":0},{"$f":"SUM(TVM:KSD!J340)","v":0},{"$f":"SUM(TVM:KSD!K340)","v":0},{"$f":"SUM(TVM:KSD!L340)","v":0},{"$f":"SUM(TVM:KSD!M340)","v":0},{"$f":"SUM(TVM:KSD!N340)","v":0},null,{"$f":"SUM(TVM:KSD!P340)","v":0},{"$f":"SUM(TVM:KSD!Q340)","v":175},{"$f":"SUM(TVM:KSD!R340)","v":0},{"$f":"SUM(TVM:KSD!S340)","v":175},{"$f":"SUM(TVM:KSD!T340)","v":0},{"$f":"SUM(TVM:KSD!U340)","v":0},{"$f":"SUM(TVM:KSD!V340)","v":0},{"$f":"SUM(TVM:KSD!W340)","v":0},null,{"$f":"SUM(TVM:KSD!Y340)","v":0},{"$f":"SUM(TVM:KSD!Z340)","v":175},{"$f":"SUM(TVM:KSD!AA340)","v":0},{"$f":"SUM(TVM:KSD!AB340)","v":175},null,{"$f":"SUM(TVM:KSD!AB340)","v":175}]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",{"$f":"SUM(TVM:KSD!C341)","v":14},{"$f":"SUM(TVM:KSD!D341)","v":175},{"$f":"SUM(TVM:KSD!E341)","v":14},{"$f":"SUM(TVM:KSD!F341)","v":175},100,100,{"$f":"SUM(TVM:KSD!I341)","v":0},{"$f":"SUM(TVM:KSD!J341)","v":0},{"$f":"SUM(TVM:KSD!K341)","v":0},{"$f":"SUM(TVM:KSD!L341)","v":0},{"$f":"SUM(TVM:KSD!M341)","v":0},{"$f":"SUM(TVM:KSD!N341)","v":0},null,{"$f":"SUM(TVM:KSD!P341)","v":0},{"$f":"SUM(TVM:KSD!Q341)","v":175},{"$f":"SUM(TVM:KSD!R341)","v":0},{"$f":"SUM(TVM:KSD!S341)","v":175},{"$f":"SUM(TVM:KSD!T341)","v":0},{"$f":"SUM(TVM:KSD!U341)","v":0},{"$f":"SUM(TVM:KSD!V341)","v":0},{"$f":"SUM(TVM:KSD!W341)","v":0},null,{"$f":"SUM(TVM:KSD!Y341)","v":0},{"$f":"SUM(TVM:KSD!Z341)","v":175},{"$f":"SUM(TVM:KSD!AA341)","v":0},{"$f":"SUM(TVM:KSD!AB341)","v":175},null,{"$f":"SUM(TVM:KSD!AB341)","v":175}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C342)","v":14},{"$f":"SUM(TVM:KSD!D342)","v":700},{"$f":"SUM(TVM:KSD!E342)","v":14},{"$f":"SUM(TVM:KSD!F342)","v":700},{"$f":"E342/C342*100","v":100},{"$f":"F342/D342*100","v":100},{"$f":"SUM(TVM:KSD!I342)","v":0},{"$f":"SUM(TVM:KSD!J342)","v":0},{"$f":"SUM(TVM:KSD!K342)","v":0},{"$f":"SUM(TVM:KSD!L342)","v":0},{"$f":"SUM(TVM:KSD!M342)","v":0},{"$f":"SUM(TVM:KSD!N342)","v":0},null,{"$f":"SUM(TVM:KSD!P342)","v":0},{"$f":"SUM(TVM:KSD!Q342)","v":700},{"$f":"SUM(TVM:KSD!R342)","v":0},{"$f":"SUM(TVM:KSD!S342)","v":700},{"$f":"SUM(TVM:KSD!T342)","v":0},{"$f":"SUM(TVM:KSD!U342)","v":0},{"$f":"SUM(TVM:KSD!V342)","v":0},{"$f":"SUM(TVM:KSD!W342)","v":0},null,{"$f":"SUM(TVM:KSD!Y342)","v":0},{"$f":"SUM(TVM:KSD!Z342)","v":700},{"$f":"SUM(TVM:KSD!AA342)","v":0},{"$f":"SUM(TVM:KSD!AB342)","v":700},null,{"$f":"SUM(TVM:KSD!AB342)","v":700}]
[22,"SMC/PRI Training",{"$f":"SUM(TVM:KSD!C343)","v":0},{"$f":"SUM(TVM:KSD!D343)","v":0},{"$f":"SUM(TVM:KSD!E343)","v":0},{"$f":"SUM(TVM:KSD!F343)","v":0},null,null,{"$f":"SUM(TVM:KSD!I343)","v":0},{"$f":"SUM(TVM:KSD!J343)","v":0},{"$f":"SUM(TVM:KSD!K343)","v":0},{"$f":"SUM(TVM:KSD!L343)","v":0},{"$f":"SUM(TVM:KSD!M343)","v":0},{"$f":"SUM(TVM:KSD!N343)","v":0},null,{"$f":"SUM(TVM:KSD!P343)","v":0},{"$f":"SUM(TVM:KSD!Q343)","v":0},{"$f":"SUM(TVM:KSD!R343)","v":0},{"$f":"SUM(TVM:KSD!S343)","v":0},{"$f":"SUM(TVM:KSD!T343)","v":0},{"$f":"SUM(TVM:KSD!U343)","v":0},{"$f":"SUM(TVM:KSD!V343)","v":0},{"$f":"SUM(TVM:KSD!W343)","v":0},null,{"$f":"SUM(TVM:KSD!Y343)","v":0},{"$f":"SUM(TVM:KSD!Z343)","v":0},{"$f":"SUM(TVM:KSD!AA343)","v":0},{"$f":"SUM(TVM:KSD!AB343)","v":0},null,{"$f":"SUM(TVM:KSD!AB343)","v":0}]
[22.01,"Residential (3 days)",{"$f":"SUM(TVM:KSD!C344)","v":0},{"$f":"SUM(TVM:KSD!D344)","v":0},{"$f":"SUM(TVM:KSD!E344)","v":0},{"$f":"SUM(TVM:KSD!F344)","v":0},null,null,{"$f":"SUM(TVM:KSD!I344)","v":0},{"$f":"SUM(TVM:KSD!J344)","v":0},{"$f":"SUM(TVM:KSD!K344)","v":0},{"$f":"SUM(TVM:KSD!L344)","v":0},{"$f":"SUM(TVM:KSD!M344)","v":0},{"$f":"SUM(TVM:KSD!N344)","v":0},null,{"$f":"SUM(TVM:KSD!P344)","v":0},{"$f":"SUM(TVM:KSD!Q344)","v":0},{"$f":"SUM(TVM:KSD!R344)","v":0},{"$f":"SUM(TVM:KSD!S344)","v":0},{"$f":"SUM(TVM:KSD!T344)","v":0},{"$f":"SUM(TVM:KSD!U344)","v":0},{"$f":"SUM(TVM:KSD!V344)","v":0},{"$f":"SUM(TVM:KSD!W344)","v":0},null,{"$f":"SUM(TVM:KSD!Y344)","v":0},{"$f":"SUM(TVM:KSD!Z344)","v":0},{"$f":"SUM(TVM:KSD!AA344)","v":0},{"$f":"SUM(TVM:KSD!AB344)","v":0},null,{"$f":"SUM(TVM:KSD!AB344)","v":0}]
[22.02,"Non-residential (3 days)",{"$f":"SUM(TVM:KSD!C345)","v":28008},{"$f":"SUM(TVM:KSD!D345)","v":84.024000000000001},{"$f":"SUM(TVM:KSD!E345)","v":28008},{"$f":"SUM(TVM:KSD!F345)","v":84.024000000000001},{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"SUM(TVM:KSD!I345)","v":0},{"$f":"SUM(TVM:KSD!J345)","v":0},{"$f":"SUM(TVM:KSD!K345)","v":0},{"$f":"SUM(TVM:KSD!L345)","v":0},{"$f":"SUM(TVM:KSD!M345)","v":0},{"$f":"SUM(TVM:KSD!N345)","v":0},7.4999999999999997E-3,{"$f":"SUM(TVM:KSD!P345)","v":71520},{"$f":"SUM(TVM:KSD!Q345)","v":536.40000000000009},{"$f":"SUM(TVM:KSD!R345)","v":71520},{"$f":"SUM(TVM:KSD!S345)","v":536.40000000000009},{"$f":"SUM(TVM:KSD!T345)","v":0},{"$f":"SUM(TVM:KSD!U345)","v":0},{"$f":"SUM(TVM:KSD!V345)","v":0},{"$f":"SUM(TVM:KSD!W345)","v":0},3.0000000000000001E-3,{"$f":"SUM(TVM:KSD!Y345)","v":28008},{"$f":"SUM(TVM:KSD!Z345)","v":84.024000000000001},{"$f":"SUM(TVM:KSD!AA345)","v":28008},{"$f":"SUM(TVM:KSD!AB345)","v":84.024000000000001},"Recommended as appraised",{"$f":"SUM(TVM:KSD!AB345)","v":84.024000000000001}]
[null,"Sub Total ",{"$f":"SUM(TVM:KSD!C346)","v":28008},{"$f":"SUM(TVM:KSD!D346)","v":84.024000000000001},{"$f":"SUM(TVM:KSD!E346)","v":28008},{"$f":"SUM(TVM:KSD!F346)","v":84.024000000000001},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"SUM(TVM:KSD!I346)","v":0},{"$f":"SUM(TVM:KSD!J346)","v":0},{"$f":"SUM(TVM:KSD!K346)","v":0},{"$f":"SUM(TVM:KSD!L346)","v":0},{"$f":"SUM(TVM:KSD!M346)","v":0},{"$f":"SUM(TVM:KSD!N346)","v":0},null,{"$f":"SUM(TVM:KSD!P346)","v":71520},{"$f":"SUM(TVM:KSD!Q346)","v":536.40000000000009},{"$f":"SUM(TVM:KSD!R346)","v":71520},{"$f":"SUM(TVM:KSD!S346)","v":536.40000000000009},{"$f":"SUM(TVM:KSD!T346)","v":0},{"$f":"SUM(TVM:KSD!U346)","v":0},{"$f":"SUM(TVM:KSD!V346)","v":0},{"$f":"SUM(TVM:KSD!W346)","v":0},null,{"$f":"SUM(TVM:KSD!Y346)","v":28008},{"$f":"SUM(TVM:KSD!Z346)","v":84.024000000000001},{"$f":"SUM(TVM:KSD!AA346)","v":28008},{"$f":"SUM(TVM:KSD!AB346)","v":84.024000000000001},null,{"$f":"SUM(TVM:KSD!AB346)","v":84.024000000000001}]
["V","SCHOOL INFRASTRUCTURE ",{"$f":"SUM(TVM:KSD!C347)","v":0},{"$f":"SUM(TVM:KSD!D347)","v":0},{"$f":"SUM(TVM:KSD!E347)","v":0},{"$f":"SUM(TVM:KSD!F347)","v":0},null,null,{"$f":"SUM(TVM:KSD!I347)","v":0},{"$f":"SUM(TVM:KSD!J347)","v":0},{"$f":"SUM(TVM:KSD!K347)","v":0},{"$f":"SUM(TVM:KSD!L347)","v":0},{"$f":"SUM(TVM:KSD!M347)","v":0},{"$f":"SUM(TVM:KSD!N347)","v":0},null,{"$f":"SUM(TVM:KSD!P347)","v":0},{"$f":"SUM(TVM:KSD!Q347)","v":0},{"$f":"SUM(TVM:KSD!R347)","v":0},{"$f":"SUM(TVM:KSD!S347)","v":0},{"$f":"SUM(TVM:KSD!T347)","v":0},{"$f":"SUM(TVM:KSD!U347)","v":0},{"$f":"SUM(TVM:KSD!V347)","v":0},{"$f":"SUM(TVM:KSD!W347)","v":0},null,{"$f":"SUM(TVM:KSD!Y347)","v":0},{"$f":"SUM(TVM:KSD!Z347)","v":0},{"$f":"SUM(TVM:KSD!AA347)","v":0},{"$f":"SUM(TVM:KSD!AB347)","v":0},null,{"$f":"SUM(TVM:KSD!AB347)","v":0}]
[23,"Civil Works Construction ",{"$f":"SUM(TVM:KSD!C348)","v":0},{"$f":"SUM(TVM:KSD!D348)","v":0},{"$f":"SUM(TVM:KSD!E348)","v":0},{"$f":"SUM(TVM:KSD!F348)","v":0},null,null,{"$f":"SUM(TVM:KSD!I348)","v":0},{"$f":"SUM(TVM:KSD!J348)","v":0},{"$f":"SUM(TVM:KSD!K348)","v":0},{"$f":"SUM(TVM:KSD!L348)","v":0},{"$f":"SUM(TVM:KSD!M348)","v":0},{"$f":"SUM(TVM:KSD!N348)","v":0},null,{"$f":"SUM(TVM:KSD!P348)","v":0},{"$f":"SUM(TVM:KSD!Q348)","v":0},{"$f":"SUM(TVM:KSD!R348)","v":0},{"$f":"SUM(TVM:KSD!S348)","v":0},{"$f":"SUM(TVM:KSD!T348)","v":0},{"$f":"SUM(TVM:KSD!U348)","v":0},{"$f":"SUM(TVM:KSD!V348)","v":0},{"$f":"SUM(TVM:KSD!W348)","v":0},null,{"$f":"SUM(TVM:KSD!Y348)","v":0},{"$f":"SUM(TVM:KSD!Z348)","v":0},{"$f":"SUM(TVM:KSD!AA348)","v":0},{"$f":"SUM(TVM:KSD!AB348)","v":0},null,{"$f":"SUM(TVM:KSD!AB348)","v":0}]
[23.01,"New Primary School (Rural)",{"$f":"SUM(TVM:KSD!C349)","v":0},{"$f":"SUM(TVM:KSD!D349)","v":0},{"$f":"SUM(TVM:KSD!E349)","v":0},{"$f":"SUM(TVM:KSD!F349)","v":0},{"$f":"E349/C349*100","v":{"$error":"#DIV/0!"}},{"$f":"F349/D349*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(TVM:KSD!I349)","v":0},{"$f":"SUM(TVM:KSD!J349)","v":0},{"$f":"SUM(TVM:KSD!K349)","v":0},{"$f":"SUM(TVM:KSD!L349)","v":0},{"$f":"SUM(TVM:KSD!M349)","v":0},{"$f":"SUM(TVM:KSD!N349)","v":0},null,{"$f":"SUM(TVM:KSD!P349)","v":0},{"$f":"SUM(TVM:KSD!Q349)","v":0},{"$f":"SUM(TVM:KSD!R349)","v":0},{"$f":"SUM(TVM:KSD!S349)","v":0},{"$f":"SUM(TVM:KSD!T349)","v":0},{"$f":"SUM(TVM:KSD!U349)","v":0},{"$f":"SUM(TVM:KSD!V349)","v":0},{"$f":"SUM(TVM:KSD!W349)","v":0},null,{"$f":"SUM(TVM:KSD!Y349)","v":0},{"$f":"SUM(TVM:KSD!Z349)","v":0},{"$f":"SUM(TVM:KSD!AA349)","v":0},{"$f":"SUM(TVM:KSD!AB349)","v":0},null,{"$f":"SUM(TVM:KSD!AB349)","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",{"$f":"SUM(TVM:KSD!C350)","v":0},{"$f":"SUM(TVM:KSD!D350)","v":0},{"$f":"SUM(TVM:KSD!E350)","v":0},{"$f":"SUM(TVM:KSD!F350)","v":0},{"$f":"E350/C350*100","v":{"$error":"#DIV/0!"}},{"$f":"F350/D350*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(TVM:KSD!I350)","v":0},{"$f":"SUM(TVM:KSD!J350)","v":0},{"$f":"SUM(TVM:KSD!K350)","v":0},{"$f":"SUM(TVM:KSD!L350)","v":0},{"$f":"SUM(TVM:KSD!M350)","v":0},{"$f":"SUM(TVM:KSD!N350)","v":0},null,{"$f":"SUM(TVM:KSD!P350)","v":0},{"$f":"SUM(TVM:KSD!Q350)","v":0},{"$f":"SUM(TVM:KSD!R350)","v":0},{"$f":"SUM(TVM:KSD!S350)","v":0},{"$f":"SUM(TVM:KSD!T350)","v":0},{"$f":"SUM(TVM:KSD!U350)","v":0},{"$f":"SUM(TVM:KSD!V350)","v":0},{"$f":"SUM(TVM:KSD!W350)","v":0},null,{"$f":"SUM(TVM:KSD!Y350)","v":0},{"$f":"SUM(TVM:KSD!Z350)","v":0},{"$f":"SUM(TVM:KSD!AA350)","v":0},{"$f":"SUM(TVM:KSD!AB350)","v":0},null,{"$f":"SUM(TVM:KSD!AB350)","v":0}]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",{"$f":"SUM(TVM:KSD!C351)","v":0},{"$f":"SUM(TVM:KSD!D351)","v":0},{"$f":"SUM(TVM:KSD!E351)","v":0},{"$f":"SUM(TVM:KSD!F351)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I351)","v":0},{"$f":"SUM(TVM:KSD!J351)","v":0},{"$f":"SUM(TVM:KSD!K351)","v":0},{"$f":"SUM(TVM:KSD!L351)","v":0},{"$f":"SUM(TVM:KSD!M351)","v":0},{"$f":"SUM(TVM:KSD!N351)","v":0},null,{"$f":"SUM(TVM:KSD!P351)","v":0},{"$f":"SUM(TVM:KSD!Q351)","v":0},{"$f":"SUM(TVM:KSD!R351)","v":0},{"$f":"SUM(TVM:KSD!S351)","v":0},{"$f":"SUM(TVM:KSD!T351)","v":0},{"$f":"SUM(TVM:KSD!U351)","v":0},{"$f":"SUM(TVM:KSD!V351)","v":0},{"$f":"SUM(TVM:KSD!W351)","v":0},null,{"$f":"SUM(TVM:KSD!Y351)","v":0},{"$f":"SUM(TVM:KSD!Z351)","v":0},{"$f":"SUM(TVM:KSD!AA351)","v":0},{"$f":"SUM(TVM:KSD!AB351)","v":0},null,{"$f":"SUM(TVM:KSD!AB351)","v":0}]
[23.040000000000006,"New Upper Primary (Urban)",{"$f":"SUM(TVM:KSD!C352)","v":0},{"$f":"SUM(TVM:KSD!D352)","v":0},{"$f":"SUM(TVM:KSD!E352)","v":0},{"$f":"SUM(TVM:KSD!F352)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I352)","v":0},{"$f":"SUM(TVM:KSD!J352)","v":0},{"$f":"SUM(TVM:KSD!K352)","v":0},{"$f":"SUM(TVM:KSD!L352)","v":0},{"$f":"SUM(TVM:KSD!M352)","v":0},{"$f":"SUM(TVM:KSD!N352)","v":0},null,{"$f":"SUM(TVM:KSD!P352)","v":0},{"$f":"SUM(TVM:KSD!Q352)","v":0},{"$f":"SUM(TVM:KSD!R352)","v":0},{"$f":"SUM(TVM:KSD!S352)","v":0},{"$f":"SUM(TVM:KSD!T352)","v":0},{"$f":"SUM(TVM:KSD!U352)","v":0},{"$f":"SUM(TVM:KSD!V352)","v":0},{"$f":"SUM(TVM:KSD!W352)","v":0},null,{"$f":"SUM(TVM:KSD!Y352)","v":0},{"$f":"SUM(TVM:KSD!Z352)","v":0},{"$f":"SUM(TVM:KSD!AA352)","v":0},{"$f":"SUM(TVM:KSD!AB352)","v":0},null,{"$f":"SUM(TVM:KSD!AB352)","v":0}]
[23.050000000000008,"UPgradation of MGLCs",{"$f":"SUM(TVM:KSD!C353)","v":0},{"$f":"SUM(TVM:KSD!D353)","v":0},{"$f":"SUM(TVM:KSD!E353)","v":0},{"$f":"SUM(TVM:KSD!F353)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I353)","v":0},{"$f":"SUM(TVM:KSD!J353)","v":0},{"$f":"SUM(TVM:KSD!K353)","v":0},{"$f":"SUM(TVM:KSD!L353)","v":0},{"$f":"SUM(TVM:KSD!M353)","v":0},{"$f":"SUM(TVM:KSD!N353)","v":0},null,{"$f":"SUM(TVM:KSD!P353)","v":0},{"$f":"SUM(TVM:KSD!Q353)","v":0},{"$f":"SUM(TVM:KSD!R353)","v":0},{"$f":"SUM(TVM:KSD!S353)","v":0},{"$f":"SUM(TVM:KSD!T353)","v":0},{"$f":"SUM(TVM:KSD!U353)","v":0},{"$f":"SUM(TVM:KSD!V353)","v":0},{"$f":"SUM(TVM:KSD!W353)","v":0},null,{"$f":"SUM(TVM:KSD!Y353)","v":0},{"$f":"SUM(TVM:KSD!Z353)","v":0},{"$f":"SUM(TVM:KSD!AA353)","v":0},{"$f":"SUM(TVM:KSD!AB353)","v":0},null,{"$f":"SUM(TVM:KSD!AB353)","v":0}]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",{"$f":"SUM(TVM:KSD!C354)","v":3},{"$f":"SUM(TVM:KSD!D354)","v":25.5},{"$f":"SUM(TVM:KSD!E354)","v":1},{"$f":"SUM(TVM:KSD!F354)","v":15.3},33.333333333333329,60,{"$f":"SUM(TVM:KSD!I354)","v":2},{"$f":"SUM(TVM:KSD!J354)","v":10.199999999999999},{"$f":"SUM(TVM:KSD!K354)","v":2},{"$f":"SUM(TVM:KSD!L354)","v":10.199999999999999},{"$f":"SUM(TVM:KSD!M354)","v":0},{"$f":"SUM(TVM:KSD!N354)","v":0},8.5,{"$f":"SUM(TVM:KSD!P354)","v":0},{"$f":"SUM(TVM:KSD!Q354)","v":0},{"$f":"SUM(TVM:KSD!R354)","v":2},{"$f":"SUM(TVM:KSD!S354)","v":10.199999999999999},{"$f":"SUM(TVM:KSD!T354)","v":2},{"$f":"SUM(TVM:KSD!U354)","v":10.199999999999999},{"$f":"SUM(TVM:KSD!V354)","v":0},{"$f":"SUM(TVM:KSD!W354)","v":0},8.5,{"$f":"SUM(TVM:KSD!Y354)","v":0},{"$f":"SUM(TVM:KSD!Z354)","v":0},{"$f":"SUM(TVM:KSD!AA354)","v":0},{"$f":"SUM(TVM:KSD!AB354)","v":10.199999999999999},"Spill over recommended as proposed",{"$f":"SUM(TVM:KSD!AB354)","v":10.199999999999999}]
[23.070000000000011,"Additional  class rooms for adding Class VIII",{"$f":"SUM(TVM:KSD!C355)","v":2},{"$f":"SUM(TVM:KSD!D355)","v":17},{"$f":"SUM(TVM:KSD!E355)","v":2},{"$f":"SUM(TVM:KSD!F355)","v":17},100,100,{"$f":"SUM(TVM:KSD!I355)","v":0},{"$f":"SUM(TVM:KSD!J355)","v":0},{"$f":"SUM(TVM:KSD!K355)","v":0},{"$f":"SUM(TVM:KSD!L355)","v":0},{"$f":"SUM(TVM:KSD!M355)","v":0},{"$f":"SUM(TVM:KSD!N355)","v":0},8.5,{"$f":"SUM(TVM:KSD!P355)","v":5},{"$f":"SUM(TVM:KSD!Q355)","v":42.5},{"$f":"SUM(TVM:KSD!R355)","v":5},{"$f":"SUM(TVM:KSD!S355)","v":42.5},{"$f":"SUM(TVM:KSD!T355)","v":0},{"$f":"SUM(TVM:KSD!U355)","v":0},{"$f":"SUM(TVM:KSD!V355)","v":0},{"$f":"SUM(TVM:KSD!W355)","v":0},8.5,{"$f":"SUM(TVM:KSD!Y355)","v":5},{"$f":"SUM(TVM:KSD!Z355)","v":42.5},{"$f":"SUM(TVM:KSD!AA355)","v":5},{"$f":"SUM(TVM:KSD!AB355)","v":42.5},"Recommended as proposed",{"$f":"SUM(TVM:KSD!AB355)","v":42.5}]
[23.080000000000013,"Building Less (Pry) ",{"$f":"SUM(TVM:KSD!C356)","v":0},{"$f":"SUM(TVM:KSD!D356)","v":0},{"$f":"SUM(TVM:KSD!E356)","v":0},{"$f":"SUM(TVM:KSD!F356)","v":0},{"$f":"E356/C356*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I356)","v":0},{"$f":"SUM(TVM:KSD!J356)","v":0},{"$f":"SUM(TVM:KSD!K356)","v":0},{"$f":"SUM(TVM:KSD!L356)","v":0},{"$f":"SUM(TVM:KSD!M356)","v":0},{"$f":"SUM(TVM:KSD!N356)","v":0},null,{"$f":"SUM(TVM:KSD!P356)","v":0},{"$f":"SUM(TVM:KSD!Q356)","v":0},{"$f":"SUM(TVM:KSD!R356)","v":0},{"$f":"SUM(TVM:KSD!S356)","v":0},{"$f":"SUM(TVM:KSD!T356)","v":0},{"$f":"SUM(TVM:KSD!U356)","v":0},{"$f":"SUM(TVM:KSD!V356)","v":0},{"$f":"SUM(TVM:KSD!W356)","v":0},null,{"$f":"SUM(TVM:KSD!Y356)","v":0},{"$f":"SUM(TVM:KSD!Z356)","v":0},{"$f":"SUM(TVM:KSD!AA356)","v":0},{"$f":"SUM(TVM:KSD!AB356)","v":0},null,{"$f":"SUM(TVM:KSD!AB356)","v":0}]
[23.090000000000014,"Building Less (UP)",{"$f":"SUM(TVM:KSD!C357)","v":0},{"$f":"SUM(TVM:KSD!D357)","v":0},{"$f":"SUM(TVM:KSD!E357)","v":0},{"$f":"SUM(TVM:KSD!F357)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I357)","v":0},{"$f":"SUM(TVM:KSD!J357)","v":0},{"$f":"SUM(TVM:KSD!K357)","v":0},{"$f":"SUM(TVM:KSD!L357)","v":0},{"$f":"SUM(TVM:KSD!M357)","v":0},{"$f":"SUM(TVM:KSD!N357)","v":0},null,{"$f":"SUM(TVM:KSD!P357)","v":0},{"$f":"SUM(TVM:KSD!Q357)","v":0},{"$f":"SUM(TVM:KSD!R357)","v":0},{"$f":"SUM(TVM:KSD!S357)","v":0},{"$f":"SUM(TVM:KSD!T357)","v":0},{"$f":"SUM(TVM:KSD!U357)","v":0},{"$f":"SUM(TVM:KSD!V357)","v":0},{"$f":"SUM(TVM:KSD!W357)","v":0},null,{"$f":"SUM(TVM:KSD!Y357)","v":0},{"$f":"SUM(TVM:KSD!Z357)","v":0},{"$f":"SUM(TVM:KSD!AA357)","v":0},{"$f":"SUM(TVM:KSD!AB357)","v":0},null,{"$f":"SUM(TVM:KSD!AB357)","v":0}]
[23.100000000000016,"Dilapidated Building (Pry) ",{"$f":"SUM(TVM:KSD!C358)","v":0},{"$f":"SUM(TVM:KSD!D358)","v":0},{"$f":"SUM(TVM:KSD!E358)","v":0},{"$f":"SUM(TVM:KSD!F358)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I358)","v":0},{"$f":"SUM(TVM:KSD!J358)","v":0},{"$f":"SUM(TVM:KSD!K358)","v":0},{"$f":"SUM(TVM:KSD!L358)","v":0},{"$f":"SUM(TVM:KSD!M358)","v":0},{"$f":"SUM(TVM:KSD!N358)","v":0},null,{"$f":"SUM(TVM:KSD!P358)","v":15},{"$f":"SUM(TVM:KSD!Q358)","v":422},{"$f":"SUM(TVM:KSD!R358)","v":15},{"$f":"SUM(TVM:KSD!S358)","v":422},{"$f":"SUM(TVM:KSD!T358)","v":0},{"$f":"SUM(TVM:KSD!U358)","v":0},{"$f":"SUM(TVM:KSD!V358)","v":0},{"$f":"SUM(TVM:KSD!W358)","v":0},null,{"$f":"SUM(TVM:KSD!Y358)","v":7},{"$f":"SUM(TVM:KSD!Z358)","v":249.4},{"$f":"SUM(TVM:KSD!AA358)","v":7},{"$f":"SUM(TVM:KSD!AB358)","v":249.4},"Recommended as appraised",{"$f":"SUM(TVM:KSD!AB358)","v":249.4}]
[23.110000000000017,"Dilapidated Building (UP) ",{"$f":"SUM(TVM:KSD!C359)","v":0},{"$f":"SUM(TVM:KSD!D359)","v":0},{"$f":"SUM(TVM:KSD!E359)","v":0},{"$f":"SUM(TVM:KSD!F359)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I359)","v":0},{"$f":"SUM(TVM:KSD!J359)","v":0},{"$f":"SUM(TVM:KSD!K359)","v":0},{"$f":"SUM(TVM:KSD!L359)","v":0},{"$f":"SUM(TVM:KSD!M359)","v":0},{"$f":"SUM(TVM:KSD!N359)","v":0},null,{"$f":"SUM(TVM:KSD!P359)","v":18},{"$f":"SUM(TVM:KSD!Q359)","v":657.17000000000007},{"$f":"SUM(TVM:KSD!R359)","v":18},{"$f":"SUM(TVM:KSD!S359)","v":657.17000000000007},{"$f":"SUM(TVM:KSD!T359)","v":0},{"$f":"SUM(TVM:KSD!U359)","v":0},{"$f":"SUM(TVM:KSD!V359)","v":0},{"$f":"SUM(TVM:KSD!W359)","v":0},null,{"$f":"SUM(TVM:KSD!Y359)","v":8},{"$f":"SUM(TVM:KSD!Z359)","v":279.8},{"$f":"SUM(TVM:KSD!AA359)","v":8},{"$f":"SUM(TVM:KSD!AB359)","v":279.8},null,{"$f":"SUM(TVM:KSD!AB359)","v":279.8}]
[23.120000000000019,"Additional Class Room (Rural)",{"$f":"SUM(TVM:KSD!C360)","v":61},{"$f":"SUM(TVM:KSD!D360)","v":502.65999999999997},{"$f":"SUM(TVM:KSD!E360)","v":53},{"$f":"SUM(TVM:KSD!F360)","v":449.96},86.885245901639337,89.515776071300678,{"$f":"SUM(TVM:KSD!I360)","v":8},{"$f":"SUM(TVM:KSD!J360)","v":52.699999999999996},{"$f":"SUM(TVM:KSD!K360)","v":8},{"$f":"SUM(TVM:KSD!L360)","v":52.699999999999996},{"$f":"SUM(TVM:KSD!M360)","v":0},{"$f":"SUM(TVM:KSD!N360)","v":0},8.5,{"$f":"SUM(TVM:KSD!P360)","v":267},{"$f":"SUM(TVM:KSD!Q360)","v":2269.5},{"$f":"SUM(TVM:KSD!R360)","v":275},{"$f":"SUM(TVM:KSD!S360)","v":2322.2000000000003},{"$f":"SUM(TVM:KSD!T360)","v":8},{"$f":"SUM(TVM:KSD!U360)","v":52.699999999999996},{"$f":"SUM(TVM:KSD!V360)","v":0},{"$f":"SUM(TVM:KSD!W360)","v":0},8.5,{"$f":"SUM(TVM:KSD!Y360)","v":107},{"$f":"SUM(TVM:KSD!Z360)","v":909.5},{"$f":"SUM(TVM:KSD!AA360)","v":107},{"$f":"SUM(TVM:KSD!AB360)","v":962.19999999999993},"Spill over recommended as proposed and fresh recommended as appraised",{"$f":"SUM(TVM:KSD!AB360)","v":962.19999999999993}]
[23.13000000000002,"Additional Class Room (Urban)",{"$f":"SUM(TVM:KSD!C361)","v":36},{"$f":"SUM(TVM:KSD!D361)","v":306},{"$f":"SUM(TVM:KSD!E361)","v":36},{"$f":"SUM(TVM:KSD!F361)","v":306},{"$f":"E361/C361*100","v":100},{"$f":"F361/D361*100","v":100},{"$f":"SUM(TVM:KSD!I361)","v":0},{"$f":"SUM(TVM:KSD!J361)","v":0},{"$f":"SUM(TVM:KSD!K361)","v":0},{"$f":"SUM(TVM:KSD!L361)","v":0},{"$f":"SUM(TVM:KSD!M361)","v":0},{"$f":"SUM(TVM:KSD!N361)","v":0},8.5,{"$f":"SUM(TVM:KSD!P361)","v":3},{"$f":"SUM(TVM:KSD!Q361)","v":25.5},{"$f":"SUM(TVM:KSD!R361)","v":3},{"$f":"SUM(TVM:KSD!S361)","v":25.5},{"$f":"SUM(TVM:KSD!T361)","v":0},{"$f":"SUM(TVM:KSD!U361)","v":0},{"$f":"SUM(TVM:KSD!V361)","v":0},{"$f":"SUM(TVM:KSD!W361)","v":0},8.5,{"$f":"SUM(TVM:KSD!Y361)","v":0},{"$f":"SUM(TVM:KSD!Z361)","v":0},{"$f":"SUM(TVM:KSD!AA361)","v":0},{"$f":"SUM(TVM:KSD!AB361)","v":0},"Not recommended as appraised",{"$f":"SUM(TVM:KSD!AB361)","v":0}]
[23.14,"Library Rooms",{"$f":"SUM(TVM:KSD!C362)","v":0},{"$f":"SUM(TVM:KSD!D362)","v":0},{"$f":"SUM(TVM:KSD!E362)","v":0},{"$f":"SUM(TVM:KSD!F362)","v":0},null,null,{"$f":"SUM(TVM:KSD!I362)","v":0},{"$f":"SUM(TVM:KSD!J362)","v":0},{"$f":"SUM(TVM:KSD!K362)","v":0},{"$f":"SUM(TVM:KSD!L362)","v":0},{"$f":"SUM(TVM:KSD!M362)","v":0},{"$f":"SUM(TVM:KSD!N362)","v":0},8.5,{"$f":"SUM(TVM:KSD!P362)","v":158},{"$f":"SUM(TVM:KSD!Q362)","v":1343},{"$f":"SUM(TVM:KSD!R362)","v":158},{"$f":"SUM(TVM:KSD!S362)","v":1343},{"$f":"SUM(TVM:KSD!T362)","v":0},{"$f":"SUM(TVM:KSD!U362)","v":0},{"$f":"SUM(TVM:KSD!V362)","v":0},{"$f":"SUM(TVM:KSD!W362)","v":0},8.5,{"$f":"SUM(TVM:KSD!Y362)","v":0},{"$f":"SUM(TVM:KSD!Z362)","v":0},{"$f":"SUM(TVM:KSD!AA362)","v":0},{"$f":"SUM(TVM:KSD!AB362)","v":0},null,{"$f":"SUM(TVM:KSD!AB362)","v":0}]
[23.15,"Boys Toilet",{"$f":"SUM(TVM:KSD!C363)","v":141},{"$f":"SUM(TVM:KSD!D363)","v":155.10000000000002},{"$f":"SUM(TVM:KSD!E363)","v":141},{"$f":"SUM(TVM:KSD!F363)","v":155.10000000000002},100,100,{"$f":"SUM(TVM:KSD!I363)","v":0},{"$f":"SUM(TVM:KSD!J363)","v":0},{"$f":"SUM(TVM:KSD!K363)","v":0},{"$f":"SUM(TVM:KSD!L363)","v":0},{"$f":"SUM(TVM:KSD!M363)","v":0},{"$f":"SUM(TVM:KSD!N363)","v":0},1.1000000000000001,{"$f":"SUM(TVM:KSD!P363)","v":519},{"$f":"SUM(TVM:KSD!Q363)","v":570.90000000000009},{"$f":"SUM(TVM:KSD!R363)","v":519},{"$f":"SUM(TVM:KSD!S363)","v":570.90000000000009},{"$f":"SUM(TVM:KSD!T363)","v":0},{"$f":"SUM(TVM:KSD!U363)","v":0},{"$f":"SUM(TVM:KSD!V363)","v":0},{"$f":"SUM(TVM:KSD!W363)","v":0},1.1000000000000001,{"$f":"SUM(TVM:KSD!Y363)","v":244},{"$f":"SUM(TVM:KSD!Z363)","v":268.39999999999998},{"$f":"SUM(TVM:KSD!AA363)","v":244},{"$f":"SUM(TVM:KSD!AB363)","v":268.39999999999998},"Recommended as appraised",{"$f":"SUM(TVM:KSD!AB363)","v":268.39999999999998}]
[23.16,"Separate Girls Toilet",{"$f":"SUM(TVM:KSD!C364)","v":47},{"$f":"SUM(TVM:KSD!D364)","v":61.1},{"$f":"SUM(TVM:KSD!E364)","v":47},{"$f":"SUM(TVM:KSD!F364)","v":61.1},100,100,{"$f":"SUM(TVM:KSD!I364)","v":0},{"$f":"SUM(TVM:KSD!J364)","v":0},{"$f":"SUM(TVM:KSD!K364)","v":0},{"$f":"SUM(TVM:KSD!L364)","v":0},{"$f":"SUM(TVM:KSD!M364)","v":0},{"$f":"SUM(TVM:KSD!N364)","v":0},1.3,{"$f":"SUM(TVM:KSD!P364)","v":371},{"$f":"SUM(TVM:KSD!Q364)","v":482.30000000000007},{"$f":"SUM(TVM:KSD!R364)","v":371},{"$f":"SUM(TVM:KSD!S364)","v":482.30000000000007},{"$f":"SUM(TVM:KSD!T364)","v":0},{"$f":"SUM(TVM:KSD!U364)","v":0},{"$f":"SUM(TVM:KSD!V364)","v":0},{"$f":"SUM(TVM:KSD!W364)","v":0},1.3,{"$f":"SUM(TVM:KSD!Y364)","v":65},{"$f":"SUM(TVM:KSD!Z364)","v":84.5},{"$f":"SUM(TVM:KSD!AA364)","v":65},{"$f":"SUM(TVM:KSD!AB364)","v":84.5},null,{"$f":"SUM(TVM:KSD!AB364)","v":84.5},{"$f":"SUM(TVM:KSD!Y364)","v":65}]
[23.17,"CWSN Friendly Toilets",{"$f":"SUM(TVM:KSD!C365)","v":0},{"$f":"SUM(TVM:KSD!D365)","v":0},{"$f":"SUM(TVM:KSD!E365)","v":0},{"$f":"SUM(TVM:KSD!F365)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I365)","v":0},{"$f":"SUM(TVM:KSD!J365)","v":0},{"$f":"SUM(TVM:KSD!K365)","v":0},{"$f":"SUM(TVM:KSD!L365)","v":0},{"$f":"SUM(TVM:KSD!M365)","v":0},{"$f":"SUM(TVM:KSD!N365)","v":0},1.5,{"$f":"SUM(TVM:KSD!P365)","v":361},{"$f":"SUM(TVM:KSD!Q365)","v":541.5},{"$f":"SUM(TVM:KSD!R365)","v":361},{"$f":"SUM(TVM:KSD!S365)","v":541.5},{"$f":"SUM(TVM:KSD!T365)","v":0},{"$f":"SUM(TVM:KSD!U365)","v":0},{"$f":"SUM(TVM:KSD!V365)","v":0},{"$f":"SUM(TVM:KSD!W365)","v":0},1.2,{"$f":"SUM(TVM:KSD!Y365)","v":25},{"$f":"SUM(TVM:KSD!Z365)","v":30},{"$f":"SUM(TVM:KSD!AA365)","v":25},{"$f":"SUM(TVM:KSD!AB365)","v":30},null,{"$f":"SUM(TVM:KSD!AB365)","v":30}]
[23.180000000000003,"Drinking Water Facility ",{"$f":"SUM(TVM:KSD!C366)","v":0},{"$f":"SUM(TVM:KSD!D366)","v":0},{"$f":"SUM(TVM:KSD!E366)","v":0},{"$f":"SUM(TVM:KSD!F366)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I366)","v":0},{"$f":"SUM(TVM:KSD!J366)","v":0},{"$f":"SUM(TVM:KSD!K366)","v":0},{"$f":"SUM(TVM:KSD!L366)","v":0},{"$f":"SUM(TVM:KSD!M366)","v":0},{"$f":"SUM(TVM:KSD!N366)","v":0},0.25,{"$f":"SUM(TVM:KSD!P366)","v":150},{"$f":"SUM(TVM:KSD!Q366)","v":37.5},{"$f":"SUM(TVM:KSD!R366)","v":150},{"$f":"SUM(TVM:KSD!S366)","v":37.5},{"$f":"SUM(TVM:KSD!T366)","v":0},{"$f":"SUM(TVM:KSD!U366)","v":0},{"$f":"SUM(TVM:KSD!V366)","v":0},{"$f":"SUM(TVM:KSD!W366)","v":0},0.25,{"$f":"SUM(TVM:KSD!Y366)","v":150},{"$f":"SUM(TVM:KSD!Z366)","v":37.5},{"$f":"SUM(TVM:KSD!AA366)","v":150},{"$f":"SUM(TVM:KSD!AB366)","v":37.5},"Recommended as proposed",{"$f":"SUM(TVM:KSD!AB366)","v":37.5}]
[23.190000000000005,"Boundary Wall",{"$f":"SUM(TVM:KSD!C367)","v":0},{"$f":"SUM(TVM:KSD!D367)","v":0},{"$f":"SUM(TVM:KSD!E367)","v":0},{"$f":"SUM(TVM:KSD!F367)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I367)","v":0},{"$f":"SUM(TVM:KSD!J367)","v":0},{"$f":"SUM(TVM:KSD!K367)","v":0},{"$f":"SUM(TVM:KSD!L367)","v":0},{"$f":"SUM(TVM:KSD!M367)","v":0},{"$f":"SUM(TVM:KSD!N367)","v":0},"5000/m",{"$f":"SUM(TVM:KSD!P367)","v":25903},{"$f":"SUM(TVM:KSD!Q367)","v":1295.1500000000001},{"$f":"SUM(TVM:KSD!R367)","v":25228},{"$f":"SUM(TVM:KSD!S367)","v":1295.1500000000001},{"$f":"SUM(TVM:KSD!T367)","v":0},{"$f":"SUM(TVM:KSD!U367)","v":0},{"$f":"SUM(TVM:KSD!V367)","v":0},{"$f":"SUM(TVM:KSD!W367)","v":0},null,{"$f":"SUM(TVM:KSD!Y367)","v":0},{"$f":"SUM(TVM:KSD!Z367)","v":0},{"$f":"SUM(TVM:KSD!AA367)","v":0},{"$f":"SUM(TVM:KSD!AB367)","v":0},"Not recommended as appraised",{"$f":"SUM(TVM:KSD!AB367)","v":0}]
[23.200000000000006,"Electrification",{"$f":"SUM(TVM:KSD!C368)","v":0},{"$f":"SUM(TVM:KSD!D368)","v":0},{"$f":"SUM(TVM:KSD!E368)","v":0},{"$f":"SUM(TVM:KSD!F368)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I368)","v":0},{"$f":"SUM(TVM:KSD!J368)","v":0},{"$f":"SUM(TVM:KSD!K368)","v":0},{"$f":"SUM(TVM:KSD!L368)","v":0},{"$f":"SUM(TVM:KSD!M368)","v":0},{"$f":"SUM(TVM:KSD!N368)","v":0},0.1,{"$f":"SUM(TVM:KSD!P368)","v":591},{"$f":"SUM(TVM:KSD!Q368)","v":59.100000000000009},{"$f":"SUM(TVM:KSD!R368)","v":591},{"$f":"SUM(TVM:KSD!S368)","v":59.100000000000009},{"$f":"SUM(TVM:KSD!T368)","v":0},{"$f":"SUM(TVM:KSD!U368)","v":0},{"$f":"SUM(TVM:KSD!V368)","v":0},{"$f":"SUM(TVM:KSD!W368)","v":0},null,{"$f":"SUM(TVM:KSD!Y368)","v":0},{"$f":"SUM(TVM:KSD!Z368)","v":0},{"$f":"SUM(TVM:KSD!AA368)","v":0},{"$f":"SUM(TVM:KSD!AB368)","v":0},null,{"$f":"SUM(TVM:KSD!AB368)","v":0}]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"SUM(TVM:KSD!C369)","v":0},{"$f":"SUM(TVM:KSD!D369)","v":0},{"$f":"SUM(TVM:KSD!E369)","v":0},{"$f":"SUM(TVM:KSD!F369)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I369)","v":0},{"$f":"SUM(TVM:KSD!J369)","v":0},{"$f":"SUM(TVM:KSD!K369)","v":0},{"$f":"SUM(TVM:KSD!L369)","v":0},{"$f":"SUM(TVM:KSD!M369)","v":0},{"$f":"SUM(TVM:KSD!N369)","v":0},null,{"$f":"SUM(TVM:KSD!P369)","v":0},{"$f":"SUM(TVM:KSD!Q369)","v":0},{"$f":"SUM(TVM:KSD!R369)","v":0},{"$f":"SUM(TVM:KSD!S369)","v":0},{"$f":"SUM(TVM:KSD!T369)","v":0},{"$f":"SUM(TVM:KSD!U369)","v":0},{"$f":"SUM(TVM:KSD!V369)","v":0},{"$f":"SUM(TVM:KSD!W369)","v":0},null,{"$f":"SUM(TVM:KSD!Y369)","v":0},{"$f":"SUM(TVM:KSD!Z369)","v":0},{"$f":"SUM(TVM:KSD!AA369)","v":0},{"$f":"SUM(TVM:KSD!AB369)","v":0},null,{"$f":"SUM(TVM:KSD!AB369)","v":0}]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",{"$f":"SUM(TVM:KSD!C370)","v":0},{"$f":"SUM(TVM:KSD!D370)","v":0},{"$f":"SUM(TVM:KSD!E370)","v":0},{"$f":"SUM(TVM:KSD!F370)","v":0},{"$f":"E370/C370*100","v":{"$error":"#DIV/0!"}},{"$f":"F370/D370*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(TVM:KSD!I370)","v":0},{"$f":"SUM(TVM:KSD!J370)","v":0},{"$f":"SUM(TVM:KSD!K370)","v":0},{"$f":"SUM(TVM:KSD!L370)","v":0},{"$f":"SUM(TVM:KSD!M370)","v":0},{"$f":"SUM(TVM:KSD!N370)","v":0},null,{"$f":"SUM(TVM:KSD!P370)","v":0},{"$f":"SUM(TVM:KSD!Q370)","v":0},{"$f":"SUM(TVM:KSD!R370)","v":0},{"$f":"SUM(TVM:KSD!S370)","v":0},{"$f":"SUM(TVM:KSD!T370)","v":0},{"$f":"SUM(TVM:KSD!U370)","v":0},{"$f":"SUM(TVM:KSD!V370)","v":0},{"$f":"SUM(TVM:KSD!W370)","v":0},null,{"$f":"SUM(TVM:KSD!Y370)","v":0},{"$f":"SUM(TVM:KSD!Z370)","v":0},{"$f":"SUM(TVM:KSD!AA370)","v":0},{"$f":"SUM(TVM:KSD!AB370)","v":0},null,{"$f":"SUM(TVM:KSD!AB370)","v":0}]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",{"$f":"SUM(TVM:KSD!C371)","v":0},{"$f":"SUM(TVM:KSD!D371)","v":0},{"$f":"SUM(TVM:KSD!E371)","v":0},{"$f":"SUM(TVM:KSD!F371)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I371)","v":0},{"$f":"SUM(TVM:KSD!J371)","v":0},{"$f":"SUM(TVM:KSD!K371)","v":0},{"$f":"SUM(TVM:KSD!L371)","v":0},{"$f":"SUM(TVM:KSD!M371)","v":0},{"$f":"SUM(TVM:KSD!N371)","v":0},5,{"$f":"SUM(TVM:KSD!P371)","v":114},{"$f":"SUM(TVM:KSD!Q371)","v":570},{"$f":"SUM(TVM:KSD!R371)","v":114},{"$f":"SUM(TVM:KSD!S371)","v":570},{"$f":"SUM(TVM:KSD!T371)","v":0},{"$f":"SUM(TVM:KSD!U371)","v":0},{"$f":"SUM(TVM:KSD!V371)","v":0},{"$f":"SUM(TVM:KSD!W371)","v":0},null,{"$f":"SUM(TVM:KSD!Y371)","v":0},{"$f":"SUM(TVM:KSD!Z371)","v":0},{"$f":"SUM(TVM:KSD!AA371)","v":0},{"$f":"SUM(TVM:KSD!AB371)","v":0},"Not recommended as appraised",{"$f":"SUM(TVM:KSD!AB371)","v":0}]
[23.240000000000013,"Ramps with Handrails ",{"$f":"SUM(TVM:KSD!C372)","v":0},{"$f":"SUM(TVM:KSD!D372)","v":0},{"$f":"SUM(TVM:KSD!E372)","v":0},{"$f":"SUM(TVM:KSD!F372)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I372)","v":0},{"$f":"SUM(TVM:KSD!J372)","v":0},{"$f":"SUM(TVM:KSD!K372)","v":0},{"$f":"SUM(TVM:KSD!L372)","v":0},{"$f":"SUM(TVM:KSD!M372)","v":0},{"$f":"SUM(TVM:KSD!N372)","v":0},0.2,{"$f":"SUM(TVM:KSD!P372)","v":885},{"$f":"SUM(TVM:KSD!Q372)","v":177.00000000000003},{"$f":"SUM(TVM:KSD!R372)","v":885},{"$f":"SUM(TVM:KSD!S372)","v":177.00000000000003},{"$f":"SUM(TVM:KSD!T372)","v":0},{"$f":"SUM(TVM:KSD!U372)","v":0},{"$f":"SUM(TVM:KSD!V372)","v":0},{"$f":"SUM(TVM:KSD!W372)","v":0},null,{"$f":"SUM(TVM:KSD!Y372)","v":0},{"$f":"SUM(TVM:KSD!Z372)","v":0},{"$f":"SUM(TVM:KSD!AA372)","v":0},{"$f":"SUM(TVM:KSD!AB372)","v":0},null,{"$f":"SUM(TVM:KSD!AB372)","v":0}]
[23.250000000000014,"Handrails in existing ramps",{"$f":"SUM(TVM:KSD!C373)","v":0},{"$f":"SUM(TVM:KSD!D373)","v":0},{"$f":"SUM(TVM:KSD!E373)","v":0},{"$f":"SUM(TVM:KSD!F373)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I373)","v":0},{"$f":"SUM(TVM:KSD!J373)","v":0},{"$f":"SUM(TVM:KSD!K373)","v":0},{"$f":"SUM(TVM:KSD!L373)","v":0},{"$f":"SUM(TVM:KSD!M373)","v":0},{"$f":"SUM(TVM:KSD!N373)","v":0},0.1,{"$f":"SUM(TVM:KSD!P373)","v":107},{"$f":"SUM(TVM:KSD!Q373)","v":10.700000000000001},{"$f":"SUM(TVM:KSD!R373)","v":107},{"$f":"SUM(TVM:KSD!S373)","v":10.700000000000001},{"$f":"SUM(TVM:KSD!T373)","v":0},{"$f":"SUM(TVM:KSD!U373)","v":0},{"$f":"SUM(TVM:KSD!V373)","v":0},{"$f":"SUM(TVM:KSD!W373)","v":0},null,{"$f":"SUM(TVM:KSD!Y373)","v":0},{"$f":"SUM(TVM:KSD!Z373)","v":0},{"$f":"SUM(TVM:KSD!AA373)","v":0},{"$f":"SUM(TVM:KSD!AB373)","v":0},null,{"$f":"SUM(TVM:KSD!AB373)","v":0}]
[23.260000000000016,"Child Friendly Elements ",{"$f":"SUM(TVM:KSD!C374)","v":0},{"$f":"SUM(TVM:KSD!D374)","v":0},{"$f":"SUM(TVM:KSD!E374)","v":0},{"$f":"SUM(TVM:KSD!F374)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I374)","v":0},{"$f":"SUM(TVM:KSD!J374)","v":0},{"$f":"SUM(TVM:KSD!K374)","v":0},{"$f":"SUM(TVM:KSD!L374)","v":0},{"$f":"SUM(TVM:KSD!M374)","v":0},{"$f":"SUM(TVM:KSD!N374)","v":0},2.5,{"$f":"SUM(TVM:KSD!P374)","v":219},{"$f":"SUM(TVM:KSD!Q374)","v":547.5},{"$f":"SUM(TVM:KSD!R374)","v":219},{"$f":"SUM(TVM:KSD!S374)","v":547.5},{"$f":"SUM(TVM:KSD!T374)","v":0},{"$f":"SUM(TVM:KSD!U374)","v":0},{"$f":"SUM(TVM:KSD!V374)","v":0},{"$f":"SUM(TVM:KSD!W374)","v":0},null,{"$f":"SUM(TVM:KSD!Y374)","v":0},{"$f":"SUM(TVM:KSD!Z374)","v":0},{"$f":"SUM(TVM:KSD!AA374)","v":0},{"$f":"SUM(TVM:KSD!AB374)","v":0},null,{"$f":"SUM(TVM:KSD!AB374)","v":0}]
[23.24,"Furniture for Govt. UPS (per child)",{"$f":"SUM(TVM:KSD!C375)","v":0},{"$f":"SUM(TVM:KSD!D375)","v":0},{"$f":"SUM(TVM:KSD!E375)","v":0},{"$f":"SUM(TVM:KSD!F375)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I375)","v":0},{"$f":"SUM(TVM:KSD!J375)","v":0},{"$f":"SUM(TVM:KSD!K375)","v":0},{"$f":"SUM(TVM:KSD!L375)","v":0},{"$f":"SUM(TVM:KSD!M375)","v":0},{"$f":"SUM(TVM:KSD!N375)","v":0},0.01,{"$f":"SUM(TVM:KSD!P375)","v":12809},{"$f":"SUM(TVM:KSD!Q375)","v":128.09},{"$f":"SUM(TVM:KSD!R375)","v":12809},{"$f":"SUM(TVM:KSD!S375)","v":128.09},{"$f":"SUM(TVM:KSD!T375)","v":0},{"$f":"SUM(TVM:KSD!U375)","v":0},{"$f":"SUM(TVM:KSD!V375)","v":0},{"$f":"SUM(TVM:KSD!W375)","v":0},null,{"$f":"SUM(TVM:KSD!Y375)","v":0},{"$f":"SUM(TVM:KSD!Z375)","v":0},{"$f":"SUM(TVM:KSD!AA375)","v":0},{"$f":"SUM(TVM:KSD!AB375)","v":0},null,{"$f":"SUM(TVM:KSD!AB375)","v":0}]
[23.24,"Major Repairs for Primary School",{"$f":"SUM(TVM:KSD!C376)","v":0},{"$f":"SUM(TVM:KSD!D376)","v":0},{"$f":"SUM(TVM:KSD!E376)","v":0},{"$f":"SUM(TVM:KSD!F376)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I376)","v":0},{"$f":"SUM(TVM:KSD!J376)","v":0},{"$f":"SUM(TVM:KSD!K376)","v":0},{"$f":"SUM(TVM:KSD!L376)","v":0},{"$f":"SUM(TVM:KSD!M376)","v":0},{"$f":"SUM(TVM:KSD!N376)","v":0},null,{"$f":"SUM(TVM:KSD!P376)","v":131},{"$f":"SUM(TVM:KSD!Q376)","v":596.37000000000012},{"$f":"SUM(TVM:KSD!R376)","v":131},{"$f":"SUM(TVM:KSD!S376)","v":596.37000000000012},{"$f":"SUM(TVM:KSD!T376)","v":0},{"$f":"SUM(TVM:KSD!U376)","v":0},{"$f":"SUM(TVM:KSD!V376)","v":0},{"$f":"SUM(TVM:KSD!W376)","v":0},null,{"$f":"SUM(TVM:KSD!Y376)","v":6},{"$f":"SUM(TVM:KSD!Z376)","v":22.3},{"$f":"SUM(TVM:KSD!AA376)","v":6},{"$f":"SUM(TVM:KSD!AB376)","v":22.3},"Recommended as appraised",{"$f":"SUM(TVM:KSD!AB376)","v":22.3}]
[23.24,"Dysfunctional Toilet (LP)",{"$f":"SUM(TVM:KSD!C377)","v":0},{"$f":"SUM(TVM:KSD!D377)","v":0},{"$f":"SUM(TVM:KSD!E377)","v":0},{"$f":"SUM(TVM:KSD!F377)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(TVM:KSD!I377)","v":0},{"$f":"SUM(TVM:KSD!J377)","v":0},{"$f":"SUM(TVM:KSD!K377)","v":0},{"$f":"SUM(TVM:KSD!L377)","v":0},{"$f":"SUM(TVM:KSD!M377)","v":0},{"$f":"SUM(TVM:KSD!N377)","v":0},null,{"$f":"SUM(TVM:KSD!P377)","v":152},{"$f":"SUM(TVM:KSD!Q377)","v":87.78},{"$f":"SUM(TVM:KSD!R377)","v":152},{"$f":"SUM(TVM:KSD!S377)","v":87.78},{"$f":"SUM(TVM:KSD!T377)","v":0},{"$f":"SUM(TVM:KSD!U377)","v":0},{"$f":"SUM(TVM:KSD!V377)","v":0},{"$f":"SUM(TVM:KSD!W377)","v":0},null,{"$f":"SUM(TVM:KSD!Y377)","v":0},{"$f":"SUM(TVM:KSD!Z377)","v":0},{"$f":"SUM(TVM:KSD!AA377)","v":0},{"$f":"SUM(TVM:KSD!AB377)","v":0},"Not recommended as appraised",{"$f":"SUM(TVM:KSD!AB377)","v":0}]
[23.24,"Major Repairs for Upper Primary School",{"$f":"SUM(TVM:KSD!C378)","v":26},{"$f":"SUM(TVM:KSD!D378)","v":84.519999999999982},{"$f":"SUM(TVM:KSD!E378)","v":26},{"$f":"SUM(TVM:KSD!F378)","v":84.519999999999982},100,100,{"$f":"SUM(TVM:KSD!I378)","v":0},{"$f":"SUM(TVM:KSD!J378)","v":0},{"$f":"SUM(TVM:KSD!K378)","v":0},{"$f":"SUM(TVM:KSD!L378)","v":0},{"$f":"SUM(TVM:KSD!M378)","v":0},{"$f":"SUM(TVM:KSD!N378)","v":0},null,{"$f":"SUM(TVM:KSD!P378)","v":173},{"$f":"SUM(TVM:KSD!Q378)","v":803.71},{"$f":"SUM(TVM:KSD!R378)","v":173},{"$f":"SUM(TVM:KSD!S378)","v":803.71},{"$f":"SUM(TVM:KSD!T378)","v":0},{"$f":"SUM(TVM:KSD!U378)","v":0},{"$f":"SUM(TVM:KSD!V378)","v":0},{"$f":"SUM(TVM:KSD!W378)","v":0},null,{"$f":"SUM(TVM:KSD!Y378)","v":16},{"$f":"SUM(TVM:KSD!Z378)","v":63.13},{"$f":"SUM(TVM:KSD!AA378)","v":16},{"$f":"SUM(TVM:KSD!AB378)","v":63.13},"Recommended as appraised",{"$f":"SUM(TVM:KSD!AB378)","v":63.13}]
[23.24,"Dysfunctional Toilet (UP)",{"$f":"SUM(TVM:KSD!C379)","v":0},{"$f":"SUM(TVM:KSD!D379)","v":0},{"$f":"SUM(TVM:KSD!E379)","v":0},{"$f":"SUM(TVM:KSD!F379)","v":0},null,null,{"$f":"SUM(TVM:KSD!I379)","v":0},{"$f":"SUM(TVM:KSD!J379)","v":0},{"$f":"SUM(TVM:KSD!K379)","v":0},{"$f":"SUM(TVM:KSD!L379)","v":0},{"$f":"SUM(TVM:KSD!M379)","v":0},{"$f":"SUM(TVM:KSD!N379)","v":0},null,{"$f":"SUM(TVM:KSD!P379)","v":229},{"$f":"SUM(TVM:KSD!Q379)","v":183.2},{"$f":"SUM(TVM:KSD!R379)","v":229},{"$f":"SUM(TVM:KSD!S379)","v":183.2},{"$f":"SUM(TVM:KSD!T379)","v":0},{"$f":"SUM(TVM:KSD!U379)","v":0},{"$f":"SUM(TVM:KSD!V379)","v":0},{"$f":"SUM(TVM:KSD!W379)","v":0},null,{"$f":"SUM(TVM:KSD!Y379)","v":0},{"$f":"SUM(TVM:KSD!Z379)","v":0},{"$f":"SUM(TVM:KSD!AA379)","v":0},{"$f":"SUM(TVM:KSD!AB379)","v":0},"Not recommended as appraised",{"$f":"SUM(TVM:KSD!AB379)","v":0}]
[23.25,"IEDC Theraphy Centre",{"$f":"SUM(TVM:KSD!C380)","v":0},{"$f":"SUM(TVM:KSD!D380)","v":0},{"$f":"SUM(TVM:KSD!E380)","v":0},{"$f":"SUM(TVM:KSD!F380)","v":0},null,null,{"$f":"SUM(TVM:KSD!I380)","v":0},{"$f":"SUM(TVM:KSD!J380)","v":0},{"$f":"SUM(TVM:KSD!K380)","v":0},{"$f":"SUM(TVM:KSD!L380)","v":0},{"$f":"SUM(TVM:KSD!M380)","v":0},{"$f":"SUM(TVM:KSD!N380)","v":0},null,{"$f":"SUM(TVM:KSD!P380)","v":1},{"$f":"SUM(TVM:KSD!Q380)","v":44},{"$f":"SUM(TVM:KSD!R380)","v":1},{"$f":"SUM(TVM:KSD!S380)","v":44},{"$f":"SUM(TVM:KSD!T380)","v":0},{"$f":"SUM(TVM:KSD!U380)","v":0},{"$f":"SUM(TVM:KSD!V380)","v":0},{"$f":"SUM(TVM:KSD!W380)","v":0},null,{"$f":"SUM(TVM:KSD!Y380)","v":0},{"$f":"SUM(TVM:KSD!Z380)","v":0},{"$f":"SUM(TVM:KSD!AA380)","v":0},{"$f":"SUM(TVM:KSD!AB380)","v":0},null,{"$f":"SUM(TVM:KSD!AB380)","v":0}]
[23.26,"CRC Aumentation ",{"$f":"SUM(TVM:KSD!C381)","v":0},{"$f":"SUM(TVM:KSD!D381)","v":0},{"$f":"SUM(TVM:KSD!E381)","v":0},{"$f":"SUM(TVM:KSD!F381)","v":0},null,null,{"$f":"SUM(TVM:KSD!I381)","v":0},{"$f":"SUM(TVM:KSD!J381)","v":0},{"$f":"SUM(TVM:KSD!K381)","v":0},{"$f":"SUM(TVM:KSD!L381)","v":0},{"$f":"SUM(TVM:KSD!M381)","v":0},{"$f":"SUM(TVM:KSD!N381)","v":0},3,{"$f":"SUM(TVM:KSD!P381)","v":68},{"$f":"SUM(TVM:KSD!Q381)","v":204},{"$f":"SUM(TVM:KSD!R381)","v":68},{"$f":"SUM(TVM:KSD!S381)","v":204},{"$f":"SUM(TVM:KSD!T381)","v":0},{"$f":"SUM(TVM:KSD!U381)","v":0},{"$f":"SUM(TVM:KSD!V381)","v":0},{"$f":"SUM(TVM:KSD!W381)","v":0},null,{"$f":"SUM(TVM:KSD!Y381)","v":0},{"$f":"SUM(TVM:KSD!Z381)","v":0},{"$f":"SUM(TVM:KSD!AA381)","v":0},{"$f":"SUM(TVM:KSD!AB381)","v":0},null,{"$f":"SUM(TVM:KSD!AB381)","v":0}]
[23.24,"Residential Schools/hostels for specific category of children",{"$f":"SUM(TVM:KSD!C382)","v":0},{"$f":"SUM(TVM:KSD!D382)","v":0},{"$f":"SUM(TVM:KSD!E382)","v":0},{"$f":"SUM(TVM:KSD!F382)","v":0},null,null,{"$f":"SUM(TVM:KSD!I382)","v":0},{"$f":"SUM(TVM:KSD!J382)","v":0},{"$f":"SUM(TVM:KSD!K382)","v":0},{"$f":"SUM(TVM:KSD!L382)","v":0},{"$f":"SUM(TVM:KSD!M382)","v":0},{"$f":"SUM(TVM:KSD!N382)","v":0},null,{"$f":"SUM(TVM:KSD!P382)","v":0},{"$f":"SUM(TVM:KSD!Q382)","v":0},{"$f":"SUM(TVM:KSD!R382)","v":0},{"$f":"SUM(TVM:KSD!S382)","v":0},{"$f":"SUM(TVM:KSD!T382)","v":0},{"$f":"SUM(TVM:KSD!U382)","v":0},{"$f":"SUM(TVM:KSD!V382)","v":0},{"$f":"SUM(TVM:KSD!W382)","v":0},null,{"$f":"SUM(TVM:KSD!Y382)","v":0},{"$f":"SUM(TVM:KSD!Z382)","v":0},{"$f":"SUM(TVM:KSD!AA382)","v":0},{"$f":"SUM(TVM:KSD!AB382)","v":0},null,{"$f":"SUM(TVM:KSD!AB382)","v":0}]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"SUM(TVM:KSD!C383)","v":0},{"$f":"SUM(TVM:KSD!D383)","v":0},{"$f":"SUM(TVM:KSD!E383)","v":0},{"$f":"SUM(TVM:KSD!F383)","v":0},null,null,{"$f":"SUM(TVM:KSD!I383)","v":0},{"$f":"SUM(TVM:KSD!J383)","v":0},{"$f":"SUM(TVM:KSD!K383)","v":0},{"$f":"SUM(TVM:KSD!L383)","v":0},{"$f":"SUM(TVM:KSD!M383)","v":0},{"$f":"SUM(TVM:KSD!N383)","v":0},100,{"$f":"SUM(TVM:KSD!P383)","v":11},{"$f":"SUM(TVM:KSD!Q383)","v":1100},{"$f":"SUM(TVM:KSD!R383)","v":11},{"$f":"SUM(TVM:KSD!S383)","v":1100},{"$f":"SUM(TVM:KSD!T383)","v":0},{"$f":"SUM(TVM:KSD!U383)","v":0},{"$f":"SUM(TVM:KSD!V383)","v":0},{"$f":"SUM(TVM:KSD!W383)","v":0},null,{"$f":"SUM(TVM:KSD!Y383)","v":0},{"$f":"SUM(TVM:KSD!Z383)","v":0},{"$f":"SUM(TVM:KSD!AA383)","v":0},{"$f":"SUM(TVM:KSD!AB383)","v":0},"Not recommended as appraised",{"$f":"SUM(TVM:KSD!AB383)","v":0}]
[null,"(b) Construction of residential hostel",{"$f":"SUM(TVM:KSD!C384)","v":0},{"$f":"SUM(TVM:KSD!D384)","v":0},{"$f":"SUM(TVM:KSD!E384)","v":0},{"$f":"SUM(TVM:KSD!F384)","v":0},null,null,{"$f":"SUM(TVM:KSD!I384)","v":0},{"$f":"SUM(TVM:KSD!J384)","v":0},{"$f":"SUM(TVM:KSD!K384)","v":0},{"$f":"SUM(TVM:KSD!L384)","v":0},{"$f":"SUM(TVM:KSD!M384)","v":0},{"$f":"SUM(TVM:KSD!N384)","v":0},null,{"$f":"SUM(TVM:KSD!P384)","v":0},{"$f":"SUM(TVM:KSD!Q384)","v":0},{"$f":"SUM(TVM:KSD!R384)","v":0},{"$f":"SUM(TVM:KSD!S384)","v":0},{"$f":"SUM(TVM:KSD!T384)","v":0},{"$f":"SUM(TVM:KSD!U384)","v":0},{"$f":"SUM(TVM:KSD!V384)","v":0},{"$f":"SUM(TVM:KSD!W384)","v":0},null,{"$f":"SUM(TVM:KSD!Y384)","v":0},{"$f":"SUM(TVM:KSD!Z384)","v":0},{"$f":"SUM(TVM:KSD!AA384)","v":0},{"$f":"SUM(TVM:KSD!AB384)","v":0},null,{"$f":"SUM(TVM:KSD!AB384)","v":0}]
[null,"(c) Refurbishing unused old buildings",{"$f":"SUM(TVM:KSD!C385)","v":0},{"$f":"SUM(TVM:KSD!D385)","v":0},{"$f":"SUM(TVM:KSD!E385)","v":0},{"$f":"SUM(TVM:KSD!F385)","v":0},null,null,{"$f":"SUM(TVM:KSD!I385)","v":0},{"$f":"SUM(TVM:KSD!J385)","v":0},{"$f":"SUM(TVM:KSD!K385)","v":0},{"$f":"SUM(TVM:KSD!L385)","v":0},{"$f":"SUM(TVM:KSD!M385)","v":0},{"$f":"SUM(TVM:KSD!N385)","v":0},null,{"$f":"SUM(TVM:KSD!P385)","v":0},{"$f":"SUM(TVM:KSD!Q385)","v":0},{"$f":"SUM(TVM:KSD!R385)","v":0},{"$f":"SUM(TVM:KSD!S385)","v":0},{"$f":"SUM(TVM:KSD!T385)","v":0},{"$f":"SUM(TVM:KSD!U385)","v":0},{"$f":"SUM(TVM:KSD!V385)","v":0},{"$f":"SUM(TVM:KSD!W385)","v":0},null,{"$f":"SUM(TVM:KSD!Y385)","v":0},{"$f":"SUM(TVM:KSD!Z385)","v":0},{"$f":"SUM(TVM:KSD!AA385)","v":0},{"$f":"SUM(TVM:KSD!AB385)","v":0},null,{"$f":"SUM(TVM:KSD!AB385)","v":0}]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"SUM(TVM:KSD!C386)","v":0},{"$f":"SUM(TVM:KSD!D386)","v":0},{"$f":"SUM(TVM:KSD!E386)","v":0},{"$f":"SUM(TVM:KSD!F386)","v":0},null,null,{"$f":"SUM(TVM:KSD!I386)","v":0},{"$f":"SUM(TVM:KSD!J386)","v":0},{"$f":"SUM(TVM:KSD!K386)","v":0},{"$f":"SUM(TVM:KSD!L386)","v":0},{"$f":"SUM(TVM:KSD!M386)","v":0},{"$f":"SUM(TVM:KSD!N386)","v":0},null,{"$f":"SUM(TVM:KSD!P386)","v":0},{"$f":"SUM(TVM:KSD!Q386)","v":0},{"$f":"SUM(TVM:KSD!R386)","v":0},{"$f":"SUM(TVM:KSD!S386)","v":0},{"$f":"SUM(TVM:KSD!T386)","v":0},{"$f":"SUM(TVM:KSD!U386)","v":0},{"$f":"SUM(TVM:KSD!V386)","v":0},{"$f":"SUM(TVM:KSD!W386)","v":0},null,{"$f":"SUM(TVM:KSD!Y386)","v":0},{"$f":"SUM(TVM:KSD!Z386)","v":0},{"$f":"SUM(TVM:KSD!AA386)","v":0},{"$f":"SUM(TVM:KSD!AB386)","v":0},null,{"$f":"SUM(TVM:KSD!AB386)","v":0}]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"SUM(TVM:KSD!C387)","v":0},{"$f":"SUM(TVM:KSD!D387)","v":0},{"$f":"SUM(TVM:KSD!E387)","v":0},{"$f":"SUM(TVM:KSD!F387)","v":0},{"$f":"E387/C387*100","v":{"$error":"#DIV/0!"}},{"$f":"F387/D387*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(TVM:KSD!I387)","v":0},{"$f":"SUM(TVM:KSD!J387)","v":0},{"$f":"SUM(TVM:KSD!K387)","v":0},{"$f":"SUM(TVM:KSD!L387)","v":0},{"$f":"SUM(TVM:KSD!M387)","v":0},{"$f":"SUM(TVM:KSD!N387)","v":0},null,{"$f":"SUM(TVM:KSD!P387)","v":0},{"$f":"SUM(TVM:KSD!Q387)","v":0},{"$f":"SUM(TVM:KSD!R387)","v":0},{"$f":"SUM(TVM:KSD!S387)","v":0},{"$f":"SUM(TVM:KSD!T387)","v":0},{"$f":"SUM(TVM:KSD!U387)","v":0},{"$f":"SUM(TVM:KSD!V387)","v":0},{"$f":"SUM(TVM:KSD!W387)","v":0},null,{"$f":"SUM(TVM:KSD!Y387)","v":0},{"$f":"SUM(TVM:KSD!Z387)","v":0},{"$f":"SUM(TVM:KSD!AA387)","v":0},{"$f":"SUM(TVM:KSD!AB387)","v":0},null,{"$f":"SUM(TVM:KSD!AB387)","v":0}]
[null,"Sub Total ",{"$f":"SUM(TVM:KSD!C388)","v":316},{"$f":"SUM(TVM:KSD!D388)","v":1151.8799999999999},{"$f":"SUM(TVM:KSD!E388)","v":306},{"$f":"SUM(TVM:KSD!F388)","v":1088.98},{"$f":"E388/C388*100","v":96.835443037974684},{"$f":"F388/D388*100","v":94.539361739070046},{"$f":"SUM(TVM:KSD!I388)","v":10},{"$f":"SUM(TVM:KSD!J388)","v":62.899999999999991},{"$f":"SUM(TVM:KSD!K388)","v":10},{"$f":"SUM(TVM:KSD!L388)","v":62.899999999999991},{"$f":"SUM(TVM:KSD!M388)","v":0},{"$f":"SUM(TVM:KSD!N388)","v":0},null,{"$f":"SUM(TVM:KSD!P388)","v":43260},{"$f":"SUM(TVM:KSD!Q388)","v":12198.47},{"$f":"SUM(TVM:KSD!R388)","v":42595},{"$f":"SUM(TVM:KSD!S388)","v":12261.369999999999},{"$f":"SUM(TVM:KSD!T388)","v":10},{"$f":"SUM(TVM:KSD!U388)","v":62.899999999999991},{"$f":"SUM(TVM:KSD!V388)","v":0},{"$f":"SUM(TVM:KSD!W388)","v":0},null,{"$f":"SUM(TVM:KSD!Y388)","v":633},{"$f":"SUM(TVM:KSD!Z388)","v":1987.0300000000002},{"$f":"SUM(TVM:KSD!AA388)","v":633},{"$f":"SUM(TVM:KSD!AB388)","v":2049.9300000000003},null,{"$f":"SUM(TVM:KSD!AB388)","v":2049.9300000000003}]
["VI","PROJECT MANAGEMENT COST",{"$f":"SUM(TVM:KSD!C389)","v":0},{"$f":"SUM(TVM:KSD!D389)","v":0},{"$f":"SUM(TVM:KSD!E389)","v":0},{"$f":"SUM(TVM:KSD!F389)","v":0},null,null,{"$f":"SUM(TVM:KSD!I389)","v":0},{"$f":"SUM(TVM:KSD!J389)","v":0},{"$f":"SUM(TVM:KSD!K389)","v":0},{"$f":"SUM(TVM:KSD!L389)","v":0},{"$f":"SUM(TVM:KSD!M389)","v":0},{"$f":"SUM(TVM:KSD!N389)","v":0},null,{"$f":"SUM(TVM:KSD!P389)","v":0},{"$f":"SUM(TVM:KSD!Q389)","v":0},{"$f":"SUM(TVM:KSD!R389)","v":0},{"$f":"SUM(TVM:KSD!S389)","v":0},{"$f":"SUM(TVM:KSD!T389)","v":0},{"$f":"SUM(TVM:KSD!U389)","v":0},{"$f":"SUM(TVM:KSD!V389)","v":0},{"$f":"SUM(TVM:KSD!W389)","v":0},null,{"$f":"SUM(TVM:KSD!Y389)","v":0},{"$f":"SUM(TVM:KSD!Z389)","v":0},{"$f":"SUM(TVM:KSD!AA389)","v":0},{"$f":"SUM(TVM:KSD!AB389)","v":0},null,{"$f":"SUM(TVM:KSD!AB389)","v":0}]
[24,"Management",{"$f":"SUM(TVM:KSD!C390)","v":0},{"$f":"SUM(TVM:KSD!D390)","v":0},{"$f":"SUM(TVM:KSD!E390)","v":0},{"$f":"SUM(TVM:KSD!F390)","v":0},null,null,{"$f":"SUM(TVM:KSD!I390)","v":0},{"$f":"SUM(TVM:KSD!J390)","v":0},{"$f":"SUM(TVM:KSD!K390)","v":0},{"$f":"SUM(TVM:KSD!L390)","v":0},{"$f":"SUM(TVM:KSD!M390)","v":0},{"$f":"SUM(TVM:KSD!N390)","v":0},null,{"$f":"SUM(TVM:KSD!P390)","v":0},{"$f":"SUM(TVM:KSD!Q390)","v":0},{"$f":"SUM(TVM:KSD!R390)","v":0},{"$f":"SUM(TVM:KSD!S390)","v":0},{"$f":"SUM(TVM:KSD!T390)","v":0},{"$f":"SUM(TVM:KSD!U390)","v":0},{"$f":"SUM(TVM:KSD!V390)","v":0},{"$f":"SUM(TVM:KSD!W390)","v":0},null,{"$f":"SUM(TVM:KSD!Y390)","v":0},{"$f":"SUM(TVM:KSD!Z390)","v":0},{"$f":"SUM(TVM:KSD!AA390)","v":0},{"$f":"SUM(TVM:KSD!AB390)","v":0},null,{"$f":"SUM(TVM:KSD!AB390)","v":0}]
[24.01,"Management up to 3.5%",{"$f":"SUM(TVM:KSD!C391)","v":0},{"$f":"SUM(TVM:KSD!D391)","v":0},{"$f":"SUM(TVM:KSD!E391)","v":0},{"$f":"SUM(TVM:KSD!F391)","v":0},null,null,{"$f":"SUM(TVM:KSD!I391)","v":0},{"$f":"SUM(TVM:KSD!J391)","v":0},{"$f":"SUM(TVM:KSD!K391)","v":0},{"$f":"SUM(TVM:KSD!L391)","v":0},{"$f":"SUM(TVM:KSD!M391)","v":0},{"$f":"SUM(TVM:KSD!N391)","v":0},null,{"$f":"SUM(TVM:KSD!P391)","v":0},{"$f":"SUM(TVM:KSD!Q391)","v":0},{"$f":"SUM(TVM:KSD!R391)","v":0},{"$f":"SUM(TVM:KSD!S391)","v":0},{"$f":"SUM(TVM:KSD!T391)","v":0},{"$f":"SUM(TVM:KSD!U391)","v":0},{"$f":"SUM(TVM:KSD!V391)","v":0},{"$f":"SUM(TVM:KSD!W391)","v":0},null,{"$f":"SUM(TVM:KSD!Y391)","v":0},{"$f":"SUM(TVM:KSD!Z391)","v":0},{"$f":"SUM(TVM:KSD!AA391)","v":0},{"$f":"SUM(TVM:KSD!AB391)","v":0},null,{"$f":"SUM(TVM:KSD!AB391)","v":0}]
[null,"(a) Project Management and MIS ",{"$f":"SUM(TVM:KSD!C392)","v":0},{"$f":"SUM(TVM:KSD!D392)","v":1412.59},{"$f":"SUM(TVM:KSD!E392)","v":0},{"$f":"SUM(TVM:KSD!F392)","v":1412.59},{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"SUM(TVM:KSD!I392)","v":0},{"$f":"SUM(TVM:KSD!J392)","v":0},{"$f":"SUM(TVM:KSD!K392)","v":0},{"$f":"SUM(TVM:KSD!L392)","v":0},{"$f":"SUM(TVM:KSD!M392)","v":0},{"$f":"SUM(TVM:KSD!N392)","v":0},null,{"$f":"SUM(TVM:KSD!P392)","v":0},{"$f":"SUM(TVM:KSD!Q392)","v":2639.76},{"$f":"SUM(TVM:KSD!R392)","v":0},{"$f":"SUM(TVM:KSD!S392)","v":2639.76},{"$f":"SUM(TVM:KSD!T392)","v":0},{"$f":"SUM(TVM:KSD!U392)","v":0},{"$f":"SUM(TVM:KSD!V392)","v":0},{"$f":"SUM(TVM:KSD!W392)","v":0},null,{"$f":"SUM(TVM:KSD!Y392)","v":0},{"$f":"SUM(TVM:KSD!Z392)","v":1520.58},{"$f":"SUM(TVM:KSD!AA392)","v":0},{"$f":"SUM(TVM:KSD!AB392)","v":1520.58},"Recommended as appraised",{"$f":"SUM(TVM:KSD!AB392)","v":1520.58}]
[null,"(b) Training of Educational Administrators",{"$f":"SUM(TVM:KSD!C393)","v":0},{"$f":"SUM(TVM:KSD!D393)","v":0},{"$f":"SUM(TVM:KSD!E393)","v":0},{"$f":"SUM(TVM:KSD!F393)","v":0},{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(TVM:KSD!I393)","v":0},{"$f":"SUM(TVM:KSD!J393)","v":0},{"$f":"SUM(TVM:KSD!K393)","v":0},{"$f":"SUM(TVM:KSD!L393)","v":0},{"$f":"SUM(TVM:KSD!M393)","v":0},{"$f":"SUM(TVM:KSD!N393)","v":0},null,{"$f":"SUM(TVM:KSD!P393)","v":0},{"$f":"SUM(TVM:KSD!Q393)","v":0},{"$f":"SUM(TVM:KSD!R393)","v":0},{"$f":"SUM(TVM:KSD!S393)","v":0},{"$f":"SUM(TVM:KSD!T393)","v":0},{"$f":"SUM(TVM:KSD!U393)","v":0},{"$f":"SUM(TVM:KSD!V393)","v":0},{"$f":"SUM(TVM:KSD!W393)","v":0},null,{"$f":"SUM(TVM:KSD!Y393)","v":0},{"$f":"SUM(TVM:KSD!Z393)","v":0},{"$f":"SUM(TVM:KSD!AA393)","v":0},{"$f":"SUM(TVM:KSD!AB393)","v":0},null,{"$f":"SUM(TVM:KSD!AB393)","v":0}]
[null,"(c) School Mapping and Social Mapping",{"$f":"SUM(TVM:KSD!C394)","v":0},{"$f":"SUM(TVM:KSD!D394)","v":0},{"$f":"SUM(TVM:KSD!E394)","v":0},{"$f":"SUM(TVM:KSD!F394)","v":0},null,null,{"$f":"SUM(TVM:KSD!I394)","v":0},{"$f":"SUM(TVM:KSD!J394)","v":0},{"$f":"SUM(TVM:KSD!K394)","v":0},{"$f":"SUM(TVM:KSD!L394)","v":0},{"$f":"SUM(TVM:KSD!M394)","v":0},{"$f":"SUM(TVM:KSD!N394)","v":0},null,{"$f":"SUM(TVM:KSD!P394)","v":0},{"$f":"SUM(TVM:KSD!Q394)","v":0},{"$f":"SUM(TVM:KSD!R394)","v":0},{"$f":"SUM(TVM:KSD!S394)","v":0},{"$f":"SUM(TVM:KSD!T394)","v":0},{"$f":"SUM(TVM:KSD!U394)","v":0},{"$f":"SUM(TVM:KSD!V394)","v":0},{"$f":"SUM(TVM:KSD!W394)","v":0},null,{"$f":"SUM(TVM:KSD!Y394)","v":0},{"$f":"SUM(TVM:KSD!Z394)","v":0},{"$f":"SUM(TVM:KSD!AA394)","v":0},{"$f":"SUM(TVM:KSD!AB394)","v":0},null,{"$f":"SUM(TVM:KSD!AB394)","v":0}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C395)","v":0},{"$f":"SUM(TVM:KSD!D395)","v":1412.59},{"$f":"SUM(TVM:KSD!E395)","v":0},{"$f":"SUM(TVM:KSD!F395)","v":1412.59},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(TVM:KSD!I395)","v":0},{"$f":"SUM(TVM:KSD!J395)","v":0},{"$f":"SUM(TVM:KSD!K395)","v":0},{"$f":"SUM(TVM:KSD!L395)","v":0},{"$f":"SUM(TVM:KSD!M395)","v":0},{"$f":"SUM(TVM:KSD!N395)","v":0},null,{"$f":"SUM(TVM:KSD!P395)","v":0},{"$f":"SUM(TVM:KSD!Q395)","v":2639.76},{"$f":"SUM(TVM:KSD!R395)","v":0},{"$f":"SUM(TVM:KSD!S395)","v":2639.76},{"$f":"SUM(TVM:KSD!T395)","v":0},{"$f":"SUM(TVM:KSD!U395)","v":0},{"$f":"SUM(TVM:KSD!V395)","v":0},{"$f":"SUM(TVM:KSD!W395)","v":0},null,{"$f":"SUM(TVM:KSD!Y395)","v":0},{"$f":"SUM(TVM:KSD!Z395)","v":1520.58},{"$f":"SUM(TVM:KSD!AA395)","v":0},{"$f":"SUM(TVM:KSD!AB395)","v":1520.58},null,{"$f":"SUM(TVM:KSD!AB395)","v":1520.58}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"SUM(TVM:KSD!C396)","v":1},{"$f":"SUM(TVM:KSD!D396)","v":0},{"$f":"SUM(TVM:KSD!E396)","v":0},{"$f":"SUM(TVM:KSD!F396)","v":0},null,null,{"$f":"SUM(TVM:KSD!I396)","v":1},{"$f":"SUM(TVM:KSD!J396)","v":0},{"$f":"SUM(TVM:KSD!K396)","v":0},{"$f":"SUM(TVM:KSD!L396)","v":0},{"$f":"SUM(TVM:KSD!M396)","v":0},{"$f":"SUM(TVM:KSD!N396)","v":0},null,{"$f":"SUM(TVM:KSD!P396)","v":0},{"$f":"SUM(TVM:KSD!Q396)","v":0},{"$f":"SUM(TVM:KSD!R396)","v":0},{"$f":"SUM(TVM:KSD!S396)","v":0},{"$f":"SUM(TVM:KSD!T396)","v":0},{"$f":"SUM(TVM:KSD!U396)","v":0},{"$f":"SUM(TVM:KSD!V396)","v":0},{"$f":"SUM(TVM:KSD!W396)","v":0},null,{"$f":"SUM(TVM:KSD!Y396)","v":0},{"$f":"SUM(TVM:KSD!Z396)","v":0},{"$f":"SUM(TVM:KSD!AA396)","v":0},{"$f":"SUM(TVM:KSD!AB396)","v":0},null,{"$f":"SUM(TVM:KSD!AB396)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(TVM:KSD!C397)","v":515440},{"$f":"SUM(TVM:KSD!D397)","v":230.11690999999999},{"$f":"SUM(TVM:KSD!E397)","v":515440},{"$f":"SUM(TVM:KSD!F397)","v":230.11690999999999},{"$f":"E397/C397*100","v":100},{"$f":"F397/D397*100","v":100},{"$f":"SUM(TVM:KSD!I397)","v":0},{"$f":"SUM(TVM:KSD!J397)","v":0},{"$f":"SUM(TVM:KSD!K397)","v":0},{"$f":"SUM(TVM:KSD!L397)","v":0},{"$f":"SUM(TVM:KSD!M397)","v":0},{"$f":"SUM(TVM:KSD!N397)","v":0},null,{"$f":"SUM(TVM:KSD!P397)","v":467487},{"$f":"SUM(TVM:KSD!Q397)","v":379.94599999999997},{"$f":"SUM(TVM:KSD!R397)","v":467487},{"$f":"SUM(TVM:KSD!S397)","v":379.94599999999997},{"$f":"SUM(TVM:KSD!T397)","v":0},{"$f":"SUM(TVM:KSD!U397)","v":0},{"$f":"SUM(TVM:KSD!V397)","v":0},{"$f":"SUM(TVM:KSD!W397)","v":0},null,{"$f":"SUM(TVM:KSD!Y397)","v":0},{"$f":"SUM(TVM:KSD!Z397)","v":230.92242000000002},{"$f":"SUM(TVM:KSD!AA397)","v":0},{"$f":"SUM(TVM:KSD!AB397)","v":230.92242000000002},"Recommended as appraised",{"$f":"SUM(TVM:KSD!AB397)","v":230.92242000000002}]
[null,"(b) Class III to V",{"$f":"SUM(TVM:KSD!C398)","v":860129},{"$f":"SUM(TVM:KSD!D398)","v":357.29784600000005},{"$f":"SUM(TVM:KSD!E398)","v":860129},{"$f":"SUM(TVM:KSD!F398)","v":357.29784600000005},{"$f":"E398/C398*100","v":100},100,{"$f":"SUM(TVM:KSD!I398)","v":0},{"$f":"SUM(TVM:KSD!J398)","v":0},{"$f":"SUM(TVM:KSD!K398)","v":0},{"$f":"SUM(TVM:KSD!L398)","v":0},{"$f":"SUM(TVM:KSD!M398)","v":0},{"$f":"SUM(TVM:KSD!N398)","v":0},null,{"$f":"SUM(TVM:KSD!P398)","v":839552},{"$f":"SUM(TVM:KSD!Q398)","v":542.63},{"$f":"SUM(TVM:KSD!R398)","v":839552},{"$f":"SUM(TVM:KSD!S398)","v":542.63},{"$f":"SUM(TVM:KSD!T398)","v":0},{"$f":"SUM(TVM:KSD!U398)","v":0},{"$f":"SUM(TVM:KSD!V398)","v":0},{"$f":"SUM(TVM:KSD!W398)","v":0},null,{"$f":"SUM(TVM:KSD!Y398)","v":0},{"$f":"SUM(TVM:KSD!Z398)","v":339.92228},{"$f":"SUM(TVM:KSD!AA398)","v":0},{"$f":"SUM(TVM:KSD!AB398)","v":339.92228},null,{"$f":"SUM(TVM:KSD!AB398)","v":339.92228}]
[null,"(c) Class VI to VIII",{"$f":"SUM(TVM:KSD!C399)","v":1141755},{"$f":"SUM(TVM:KSD!D399)","v":344.95987600000001},{"$f":"SUM(TVM:KSD!E399)","v":1141755},{"$f":"SUM(TVM:KSD!F399)","v":344.95987600000001},100,100,{"$f":"SUM(TVM:KSD!I399)","v":0},{"$f":"SUM(TVM:KSD!J399)","v":0},{"$f":"SUM(TVM:KSD!K399)","v":0},{"$f":"SUM(TVM:KSD!L399)","v":0},{"$f":"SUM(TVM:KSD!M399)","v":0},{"$f":"SUM(TVM:KSD!N399)","v":0},null,{"$f":"SUM(TVM:KSD!P399)","v":1104635},{"$f":"SUM(TVM:KSD!Q399)","v":708.44},{"$f":"SUM(TVM:KSD!R399)","v":1104635},{"$f":"SUM(TVM:KSD!S399)","v":708.44},{"$f":"SUM(TVM:KSD!T399)","v":0},{"$f":"SUM(TVM:KSD!U399)","v":0},{"$f":"SUM(TVM:KSD!V399)","v":0},{"$f":"SUM(TVM:KSD!W399)","v":0},null,{"$f":"SUM(TVM:KSD!Y399)","v":0},{"$f":"SUM(TVM:KSD!Z399)","v":377.99524875000003},{"$f":"SUM(TVM:KSD!AA399)","v":0},{"$f":"SUM(TVM:KSD!AB399)","v":377.99524875000003},null,{"$f":"SUM(TVM:KSD!AB399)","v":377.99524875000003}]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"SUM(TVM:KSD!C400)","v":0},{"$f":"SUM(TVM:KSD!D400)","v":221.95},{"$f":"SUM(TVM:KSD!E400)","v":0},{"$f":"SUM(TVM:KSD!F400)","v":221.95},null,{"$f":"F400/D400*100","v":100},{"$f":"SUM(TVM:KSD!I400)","v":0},{"$f":"SUM(TVM:KSD!J400)","v":0},{"$f":"SUM(TVM:KSD!K400)","v":0},{"$f":"SUM(TVM:KSD!L400)","v":0},{"$f":"SUM(TVM:KSD!M400)","v":0},{"$f":"SUM(TVM:KSD!N400)","v":0},null,{"$f":"SUM(TVM:KSD!P400)","v":0},{"$f":"SUM(TVM:KSD!Q400)","v":521.05000000000007},{"$f":"SUM(TVM:KSD!R400)","v":0},{"$f":"SUM(TVM:KSD!S400)","v":521.05000000000007},{"$f":"SUM(TVM:KSD!T400)","v":0},{"$f":"SUM(TVM:KSD!U400)","v":0},{"$f":"SUM(TVM:KSD!V400)","v":0},{"$f":"SUM(TVM:KSD!W400)","v":0},null,{"$f":"SUM(TVM:KSD!Y400)","v":0},{"$f":"SUM(TVM:KSD!Z400)","v":262.85000000000002},{"$f":"SUM(TVM:KSD!AA400)","v":0},{"$f":"SUM(TVM:KSD!AB400)","v":262.85000000000002},null,{"$f":"SUM(TVM:KSD!AB400)","v":262.85000000000002}]
[null,"Sub Total",{"$f":"SUM(TVM:KSD!C401)","v":2517324},{"$f":"SUM(TVM:KSD!D401)","v":1154.3246319999998},{"$f":"SUM(TVM:KSD!E401)","v":2517324},{"$f":"SUM(TVM:KSD!F401)","v":1154.3246319999998},null,{"$f":"F401/D401*100","v":100},{"$f":"SUM(TVM:KSD!I401)","v":0},{"$f":"SUM(TVM:KSD!J401)","v":0},{"$f":"SUM(TVM:KSD!K401)","v":0},{"$f":"SUM(TVM:KSD!L401)","v":0},{"$f":"SUM(TVM:KSD!M401)","v":0},{"$f":"SUM(TVM:KSD!N401)","v":0},null,{"$f":"SUM(TVM:KSD!P401)","v":2411674},{"$f":"SUM(TVM:KSD!Q401)","v":2152.0660000000003},{"$f":"SUM(TVM:KSD!R401)","v":2411674},{"$f":"SUM(TVM:KSD!S401)","v":2152.0660000000003},{"$f":"SUM(TVM:KSD!T401)","v":0},{"$f":"SUM(TVM:KSD!U401)","v":0},{"$f":"SUM(TVM:KSD!V401)","v":0},{"$f":"SUM(TVM:KSD!W401)","v":0},null,{"$f":"SUM(TVM:KSD!Y401)","v":0},{"$f":"SUM(TVM:KSD!Z401)","v":1211.68994875},{"$f":"SUM(TVM:KSD!AA401)","v":0},{"$f":"SUM(TVM:KSD!AB401)","v":1211.68994875},null,{"$f":"SUM(TVM:KSD!AB401)","v":1211.68994875}]
[null,"Total of SSA (District)",{"$f":"SUM(TVM:KSD!C402)","v":6079536},{"$f":"SUM(TVM:KSD!D402)","v":52079.897131999998},{"$f":"SUM(TVM:KSD!E402)","v":6079526},{"$f":"SUM(TVM:KSD!F402)","v":49703.997132000004},{"$f":"E402/C402*100","v":99.999835513762889},{"$f":"F402/D402*100","v":95.43797101983877},{"$f":"SUM(TVM:KSD!I402)","v":10},{"$f":"SUM(TVM:KSD!J402)","v":2308.4},{"$f":"SUM(TVM:KSD!K402)","v":10},{"$f":"SUM(TVM:KSD!L402)","v":62.899999999999991},{"$f":"SUM(TVM:KSD!M402)","v":0},{"$f":"SUM(TVM:KSD!N402)","v":0},null,{"$f":"SUM(TVM:KSD!P402)","v":6058111},{"$f":"SUM(TVM:KSD!Q402)","v":86202.155499999993},{"$f":"SUM(TVM:KSD!R402)","v":6057446},{"$f":"SUM(TVM:KSD!S402)","v":86265.055499999988},{"$f":"SUM(TVM:KSD!T402)","v":10},{"$f":"SUM(TVM:KSD!U402)","v":62.899999999999991},{"$f":"SUM(TVM:KSD!V402)","v":0},{"$f":"SUM(TVM:KSD!W402)","v":0},null,{"$f":"SUM(TVM:KSD!Y402)","v":3543086},{"$f":"SUM(TVM:KSD!Z402)","v":55656.836908750003},{"$f":"SUM(TVM:KSD!AA402)","v":3543086},{"$f":"SUM(TVM:KSD!AB402)","v":55719.736908749997},null,{"$f":"SUM(TVM:KSD!AB402)","v":55719.736908749997}]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T403)","v":0},{"$f":"SUM(TVM:KSD!U403)","v":0},{"$f":"SUM(TVM:KSD!V403)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y403)","v":0},{"$f":"SUM(TVM:KSD!Z403)","v":0},{"$f":"SUM(TVM:KSD!AA403)","v":0},{"$f":"SUM(TVM:KSD!AB403)","v":0},null,{"$f":"SUM(TVM:KSD!AB403)","v":0}]
[25.01,"Management & MIS ",null,446.82,{"$f":"TVM!E404+KLM!E404+PTA!E404+ALP!E404+KTM!E404+IKD!E404+EKM!E404+TSR!E404+PKD!E404+MLP!E404+KKD!E404+WYND!E404+KNR!E404+KSD!E404","v":0},446.82,{"$f":"E404/C404*100","v":{"$error":"#DIV/0!"}},{"$f":"F404/D404*100","v":100},{"$f":"C404-E404","v":0},{"$f":"D404-F404","v":0},null,null,null,null,null,0,{"$f":"621.76","v":621.76},{"$f":"K404+M404+P404","v":0},{"$f":"L404+N404+Q404","v":621.76},{"$f":"SUM(TVM:KSD!T404)","v":0},{"$f":"SUM(TVM:KSD!U404)","v":0},{"$f":"SUM(TVM:KSD!V404)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y404)","v":0},533.54,{"$f":"Y404","v":0},{"$f":"U404+X404+Z404","v":533.54},"Recommended as appraised",{"$f":"SUM(TVM:KSD!AB404)","v":0}]
[25.02,"REMS",null,220.87977480000001,{"$f":"TVM!E405+KLM!E405+PTA!E405+ALP!E405+KTM!E405+IKD!E405+EKM!E405+TSR!E405+PKD!E405+MLP!E405+KKD!E405+WYND!E405+KNR!E405+KSD!E405","v":0},220.87977480000001,{"$f":"E405/C405*100","v":{"$error":"#DIV/0!"}},100,{"$f":"C405-E405","v":0},{"$f":"D405-F405","v":0},null,null,null,null,null,14771,295.42,{"$f":"K405+M405+P405","v":14771},{"$f":"L405+N405+Q405","v":295.42},{"$f":"SUM(TVM:KSD!T409)","v":0},{"$f":"SUM(TVM:KSD!U409)","v":0},{"$f":"SUM(TVM:KSD!V409)","v":0},null,null,14771,220.49,{"$f":"Y405","v":14771},{"$f":"U405+X405+Z405","v":220.49},"Recommended as proposed",{"$f":"SUM(TVM:KSD!AB405)","v":0}]
[null,"Sub Total",null,{"$f":"SUM(D404:D405)","v":667.6997748},null,{"$f":"SUM(F404:F405)","v":667.6997748},{"$f":"E406/C406*100","v":{"$error":"#DIV/0!"}},{"$f":"F406/D406*100","v":100},null,null,null,null,null,null,null,{"$f":"SUM(P404:P405)","v":14771},917.18000000000006,14771,917.18000000000006,0,0,0,null,null,{"$f":"SUM(Y404:Y405)","v":14771},{"$f":"SUM(Z404:Z405)","v":754.03},{"$f":"SUM(AA404:AA405)","v":14771},{"$f":"SUM(AB404:AB405)","v":754.03},null,{"$f":"AB406","v":754.03}]
[null,"STATE SSA TOTAL",{"$f":"C402","v":6079536},{"$f":"D402+D406","v":52747.596906799998},{"$f":"E402","v":6079526},{"$f":"F402+F406","v":50371.696906800003},{"$f":"G402","v":99.999835513762889},95.43797101983877,10,2308.4,10,62.899999999999991,null,null,null,{"$f":"P402+P406","v":6072882},{"$f":"Q402+Q406","v":87119.335499999986},{"$f":"K407+M407+P407","v":6072892},{"$f":"L407+N407+Q407","v":87182.235499999981},{"$f":"T402+T406","v":10},{"$f":"U402+U406","v":62.899999999999991},{"$f":"V402+V406","v":0},null,null,{"$f":"Y402+Y406","v":3557857},{"$f":"Z402+Z406","v":56410.866908750002},{"$f":"AA402+AA406","v":3557857},{"$f":"AB402+AB406","v":56473.766908749996},null,{"$f":"AD402+AD406","v":56473.766908749996}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T412)","v":0},{"$f":"SUM(TVM:KSD!U412)","v":0},{"$f":"SUM(TVM:KSD!V412)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y412)","v":0},{"$f":"SUM(TVM:KSD!Z412)","v":0},{"$f":"SUM(TVM:KSD!AA412)","v":0},{"$f":"SUM(TVM:KSD!AB412)","v":0},null,{"$f":"SUM(TVM:KSD!AB408)","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T413)","v":0},{"$f":"SUM(TVM:KSD!U413)","v":0},{"$f":"SUM(TVM:KSD!V413)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y413)","v":0},{"$f":"SUM(TVM:KSD!Z413)","v":0},{"$f":"SUM(TVM:KSD!AA413)","v":0},{"$f":"SUM(TVM:KSD!AB413)","v":0},null,{"$f":"SUM(TVM:KSD!AB409)","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T414)","v":0},{"$f":"SUM(TVM:KSD!U414)","v":0},{"$f":"SUM(TVM:KSD!V414)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y414)","v":0},{"$f":"SUM(TVM:KSD!Z414)","v":0},{"$f":"SUM(TVM:KSD!AA414)","v":0},{"$f":"SUM(TVM:KSD!AB414)","v":0},null,{"$f":"SUM(TVM:KSD!AB410)","v":0}]
[26.01,"Construction of building (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T415)","v":0},{"$f":"SUM(TVM:KSD!U415)","v":0},{"$f":"SUM(TVM:KSD!V415)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y415)","v":0},{"$f":"SUM(TVM:KSD!Z415)","v":0},{"$f":"SUM(TVM:KSD!AA415)","v":0},{"$f":"SUM(TVM:KSD!AB415)","v":0},null,{"$f":"SUM(TVM:KSD!AB411)","v":0}]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T416)","v":0},{"$f":"SUM(TVM:KSD!U416)","v":0},{"$f":"SUM(TVM:KSD!V416)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y416)","v":0},{"$f":"SUM(TVM:KSD!Z416)","v":0},{"$f":"SUM(TVM:KSD!AA416)","v":0},{"$f":"SUM(TVM:KSD!AB416)","v":0},null,{"$f":"SUM(TVM:KSD!AB412)","v":0}]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T417)","v":0},{"$f":"SUM(TVM:KSD!U417)","v":0},{"$f":"SUM(TVM:KSD!V417)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y417)","v":0},{"$f":"SUM(TVM:KSD!Z417)","v":0},{"$f":"SUM(TVM:KSD!AA417)","v":0},{"$f":"SUM(TVM:KSD!AB417)","v":0},null,{"$f":"SUM(TVM:KSD!AB413)","v":0}]
[26.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T418)","v":0},{"$f":"SUM(TVM:KSD!U418)","v":0},{"$f":"SUM(TVM:KSD!V418)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y418)","v":0},{"$f":"SUM(TVM:KSD!Z418)","v":0},{"$f":"SUM(TVM:KSD!AA418)","v":0},{"$f":"SUM(TVM:KSD!AB418)","v":0},null,{"$f":"SUM(TVM:KSD!AB414)","v":0}]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T419)","v":0},{"$f":"SUM(TVM:KSD!U419)","v":0},{"$f":"SUM(TVM:KSD!V419)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y419)","v":0},{"$f":"SUM(TVM:KSD!Z419)","v":0},{"$f":"SUM(TVM:KSD!AA419)","v":0},{"$f":"SUM(TVM:KSD!AB419)","v":0},null,{"$f":"SUM(TVM:KSD!AB415)","v":0}]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T420)","v":0},{"$f":"SUM(TVM:KSD!U420)","v":0},{"$f":"SUM(TVM:KSD!V420)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y420)","v":0},{"$f":"SUM(TVM:KSD!Z420)","v":0},{"$f":"SUM(TVM:KSD!AA420)","v":0},{"$f":"SUM(TVM:KSD!AB420)","v":0},null,{"$f":"SUM(TVM:KSD!AB416)","v":0}]
[26.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T421)","v":0},{"$f":"SUM(TVM:KSD!U421)","v":0},{"$f":"SUM(TVM:KSD!V421)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y421)","v":0},{"$f":"SUM(TVM:KSD!Z421)","v":0},{"$f":"SUM(TVM:KSD!AA421)","v":0},{"$f":"SUM(TVM:KSD!AB421)","v":0},null,{"$f":"SUM(TVM:KSD!AB417)","v":0}]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T422)","v":0},{"$f":"SUM(TVM:KSD!U422)","v":0},{"$f":"SUM(TVM:KSD!V422)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y422)","v":0},{"$f":"SUM(TVM:KSD!Z422)","v":0},{"$f":"SUM(TVM:KSD!AA422)","v":0},{"$f":"SUM(TVM:KSD!AB422)","v":0},null,{"$f":"SUM(TVM:KSD!AB418)","v":0}]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T423)","v":0},{"$f":"SUM(TVM:KSD!U423)","v":0},{"$f":"SUM(TVM:KSD!V423)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y423)","v":0},{"$f":"SUM(TVM:KSD!Z423)","v":0},{"$f":"SUM(TVM:KSD!AA423)","v":0},{"$f":"SUM(TVM:KSD!AB423)","v":0},null,{"$f":"SUM(TVM:KSD!AB419)","v":0}]
[null,"Sub Total Non Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T424)","v":0},{"$f":"SUM(TVM:KSD!U424)","v":0},{"$f":"SUM(TVM:KSD!V424)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y424)","v":0},{"$f":"SUM(TVM:KSD!Z424)","v":0},{"$f":"SUM(TVM:KSD!AA424)","v":0},{"$f":"SUM(TVM:KSD!AB424)","v":0},null,{"$f":"SUM(TVM:KSD!AB420)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T425)","v":0},{"$f":"SUM(TVM:KSD!U425)","v":0},{"$f":"SUM(TVM:KSD!V425)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y425)","v":0},{"$f":"SUM(TVM:KSD!Z425)","v":0},{"$f":"SUM(TVM:KSD!AA425)","v":0},{"$f":"SUM(TVM:KSD!AB425)","v":0},null,{"$f":"SUM(TVM:KSD!AB421)","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T426)","v":0},{"$f":"SUM(TVM:KSD!U426)","v":0},{"$f":"SUM(TVM:KSD!V426)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y426)","v":0},{"$f":"SUM(TVM:KSD!Z426)","v":0},{"$f":"SUM(TVM:KSD!AA426)","v":0},{"$f":"SUM(TVM:KSD!AB426)","v":0},null,{"$f":"SUM(TVM:KSD!AB422)","v":0}]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T427)","v":0},{"$f":"SUM(TVM:KSD!U427)","v":0},{"$f":"SUM(TVM:KSD!V427)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y427)","v":0},{"$f":"SUM(TVM:KSD!Z427)","v":0},{"$f":"SUM(TVM:KSD!AA427)","v":0},{"$f":"SUM(TVM:KSD!AB427)","v":0},null,{"$f":"SUM(TVM:KSD!AB423)","v":0}]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T428)","v":0},{"$f":"SUM(TVM:KSD!U428)","v":0},{"$f":"SUM(TVM:KSD!V428)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y428)","v":0},{"$f":"SUM(TVM:KSD!Z428)","v":0},{"$f":"SUM(TVM:KSD!AA428)","v":0},{"$f":"SUM(TVM:KSD!AB428)","v":0},null,{"$f":"SUM(TVM:KSD!AB424)","v":0}]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T429)","v":0},{"$f":"SUM(TVM:KSD!U429)","v":0},{"$f":"SUM(TVM:KSD!V429)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y429)","v":0},{"$f":"SUM(TVM:KSD!Z429)","v":0},{"$f":"SUM(TVM:KSD!AA429)","v":0},{"$f":"SUM(TVM:KSD!AB429)","v":0},null,{"$f":"SUM(TVM:KSD!AB425)","v":0}]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T430)","v":0},{"$f":"SUM(TVM:KSD!U430)","v":0},{"$f":"SUM(TVM:KSD!V430)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y430)","v":0},{"$f":"SUM(TVM:KSD!Z430)","v":0},{"$f":"SUM(TVM:KSD!AA430)","v":0},{"$f":"SUM(TVM:KSD!AB430)","v":0},null,{"$f":"SUM(TVM:KSD!AB426)","v":0}]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T431)","v":0},{"$f":"SUM(TVM:KSD!U431)","v":0},{"$f":"SUM(TVM:KSD!V431)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y431)","v":0},{"$f":"SUM(TVM:KSD!Z431)","v":0},{"$f":"SUM(TVM:KSD!AA431)","v":0},{"$f":"SUM(TVM:KSD!AB431)","v":0},null,{"$f":"SUM(TVM:KSD!AB427)","v":0}]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T432)","v":0},{"$f":"SUM(TVM:KSD!U432)","v":0},{"$f":"SUM(TVM:KSD!V432)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y432)","v":0},{"$f":"SUM(TVM:KSD!Z432)","v":0},{"$f":"SUM(TVM:KSD!AA432)","v":0},{"$f":"SUM(TVM:KSD!AB432)","v":0},null,{"$f":"SUM(TVM:KSD!AB428)","v":0}]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T433)","v":0},{"$f":"SUM(TVM:KSD!U433)","v":0},{"$f":"SUM(TVM:KSD!V433)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y433)","v":0},{"$f":"SUM(TVM:KSD!Z433)","v":0},{"$f":"SUM(TVM:KSD!AA433)","v":0},{"$f":"SUM(TVM:KSD!AB433)","v":0},null,{"$f":"SUM(TVM:KSD!AB429)","v":0}]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T434)","v":0},{"$f":"SUM(TVM:KSD!U434)","v":0},{"$f":"SUM(TVM:KSD!V434)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y434)","v":0},{"$f":"SUM(TVM:KSD!Z434)","v":0},{"$f":"SUM(TVM:KSD!AA434)","v":0},{"$f":"SUM(TVM:KSD!AB434)","v":0},null,{"$f":"SUM(TVM:KSD!AB430)","v":0}]
["f","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T435)","v":0},{"$f":"SUM(TVM:KSD!U435)","v":0},{"$f":"SUM(TVM:KSD!V435)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y435)","v":0},{"$f":"SUM(TVM:KSD!Z435)","v":0},{"$f":"SUM(TVM:KSD!AA435)","v":0},{"$f":"SUM(TVM:KSD!AB435)","v":0},null,{"$f":"SUM(TVM:KSD!AB431)","v":0}]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T436)","v":0},{"$f":"SUM(TVM:KSD!U436)","v":0},{"$f":"SUM(TVM:KSD!V436)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y436)","v":0},{"$f":"SUM(TVM:KSD!Z436)","v":0},{"$f":"SUM(TVM:KSD!AA436)","v":0},{"$f":"SUM(TVM:KSD!AB436)","v":0},null,{"$f":"SUM(TVM:KSD!AB432)","v":0}]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T437)","v":0},{"$f":"SUM(TVM:KSD!U437)","v":0},{"$f":"SUM(TVM:KSD!V437)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y437)","v":0},{"$f":"SUM(TVM:KSD!Z437)","v":0},{"$f":"SUM(TVM:KSD!AA437)","v":0},{"$f":"SUM(TVM:KSD!AB437)","v":0},null,{"$f":"SUM(TVM:KSD!AB433)","v":0}]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T438)","v":0},{"$f":"SUM(TVM:KSD!U438)","v":0},{"$f":"SUM(TVM:KSD!V438)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y438)","v":0},{"$f":"SUM(TVM:KSD!Z438)","v":0},{"$f":"SUM(TVM:KSD!AA438)","v":0},{"$f":"SUM(TVM:KSD!AB438)","v":0},null,{"$f":"SUM(TVM:KSD!AB434)","v":0}]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T439)","v":0},{"$f":"SUM(TVM:KSD!U439)","v":0},{"$f":"SUM(TVM:KSD!V439)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y439)","v":0},{"$f":"SUM(TVM:KSD!Z439)","v":0},{"$f":"SUM(TVM:KSD!AA439)","v":0},{"$f":"SUM(TVM:KSD!AB439)","v":0},null,{"$f":"SUM(TVM:KSD!AB435)","v":0}]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T440)","v":0},{"$f":"SUM(TVM:KSD!U440)","v":0},{"$f":"SUM(TVM:KSD!V440)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y440)","v":0},{"$f":"SUM(TVM:KSD!Z440)","v":0},{"$f":"SUM(TVM:KSD!AA440)","v":0},{"$f":"SUM(TVM:KSD!AB440)","v":0},null,{"$f":"SUM(TVM:KSD!AB436)","v":0}]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T441)","v":0},{"$f":"SUM(TVM:KSD!U441)","v":0},{"$f":"SUM(TVM:KSD!V441)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y441)","v":0},{"$f":"SUM(TVM:KSD!Z441)","v":0},{"$f":"SUM(TVM:KSD!AA441)","v":0},{"$f":"SUM(TVM:KSD!AB441)","v":0},null,{"$f":"SUM(TVM:KSD!AB437)","v":0}]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T442)","v":0},{"$f":"SUM(TVM:KSD!U442)","v":0},{"$f":"SUM(TVM:KSD!V442)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y442)","v":0},{"$f":"SUM(TVM:KSD!Z442)","v":0},{"$f":"SUM(TVM:KSD!AA442)","v":0},{"$f":"SUM(TVM:KSD!AB442)","v":0},null,{"$f":"SUM(TVM:KSD!AB438)","v":0}]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T443)","v":0},{"$f":"SUM(TVM:KSD!U443)","v":0},{"$f":"SUM(TVM:KSD!V443)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y443)","v":0},{"$f":"SUM(TVM:KSD!Z443)","v":0},{"$f":"SUM(TVM:KSD!AA443)","v":0},{"$f":"SUM(TVM:KSD!AB443)","v":0},null,{"$f":"SUM(TVM:KSD!AB439)","v":0}]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T444)","v":0},{"$f":"SUM(TVM:KSD!U444)","v":0},{"$f":"SUM(TVM:KSD!V444)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y444)","v":0},{"$f":"SUM(TVM:KSD!Z444)","v":0},{"$f":"SUM(TVM:KSD!AA444)","v":0},{"$f":"SUM(TVM:KSD!AB444)","v":0},null,{"$f":"SUM(TVM:KSD!AB440)","v":0}]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T445)","v":0},{"$f":"SUM(TVM:KSD!U445)","v":0},{"$f":"SUM(TVM:KSD!V445)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y445)","v":0},{"$f":"SUM(TVM:KSD!Z445)","v":0},{"$f":"SUM(TVM:KSD!AA445)","v":0},{"$f":"SUM(TVM:KSD!AB445)","v":0},null,{"$f":"SUM(TVM:KSD!AB441)","v":0}]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T446)","v":0},{"$f":"SUM(TVM:KSD!U446)","v":0},{"$f":"SUM(TVM:KSD!V446)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y446)","v":0},{"$f":"SUM(TVM:KSD!Z446)","v":0},{"$f":"SUM(TVM:KSD!AA446)","v":0},{"$f":"SUM(TVM:KSD!AB446)","v":0},null,{"$f":"SUM(TVM:KSD!AB442)","v":0}]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T447)","v":0},{"$f":"SUM(TVM:KSD!U447)","v":0},{"$f":"SUM(TVM:KSD!V447)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y447)","v":0},{"$f":"SUM(TVM:KSD!Z447)","v":0},{"$f":"SUM(TVM:KSD!AA447)","v":0},{"$f":"SUM(TVM:KSD!AB447)","v":0},null,{"$f":"SUM(TVM:KSD!AB443)","v":0}]
[null,"Sub Total Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T448)","v":0},{"$f":"SUM(TVM:KSD!U448)","v":0},{"$f":"SUM(TVM:KSD!V448)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y448)","v":0},{"$f":"SUM(TVM:KSD!Z448)","v":0},{"$f":"SUM(TVM:KSD!AA448)","v":0},{"$f":"SUM(TVM:KSD!AB448)","v":0},null,{"$f":"SUM(TVM:KSD!AB444)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T449)","v":0},{"$f":"SUM(TVM:KSD!U449)","v":0},{"$f":"SUM(TVM:KSD!V449)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y449)","v":0},{"$f":"SUM(TVM:KSD!Z449)","v":0},{"$f":"SUM(TVM:KSD!AA449)","v":0},{"$f":"SUM(TVM:KSD!AB449)","v":0},null,{"$f":"SUM(TVM:KSD!AB445)","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T450)","v":0},{"$f":"SUM(TVM:KSD!U450)","v":0},{"$f":"SUM(TVM:KSD!V450)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y450)","v":0},{"$f":"SUM(TVM:KSD!Z450)","v":0},{"$f":"SUM(TVM:KSD!AA450)","v":0},{"$f":"SUM(TVM:KSD!AB450)","v":0},null,{"$f":"SUM(TVM:KSD!AB446)","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T451)","v":0},{"$f":"SUM(TVM:KSD!U451)","v":0},{"$f":"SUM(TVM:KSD!V451)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y451)","v":0},{"$f":"SUM(TVM:KSD!Z451)","v":0},{"$f":"SUM(TVM:KSD!AA451)","v":0},{"$f":"SUM(TVM:KSD!AB451)","v":0},null,{"$f":"SUM(TVM:KSD!AB447)","v":0}]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T452)","v":0},{"$f":"SUM(TVM:KSD!U452)","v":0},{"$f":"SUM(TVM:KSD!V452)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y452)","v":0},{"$f":"SUM(TVM:KSD!Z452)","v":0},{"$f":"SUM(TVM:KSD!AA452)","v":0},{"$f":"SUM(TVM:KSD!AB452)","v":0},null,{"$f":"SUM(TVM:KSD!AB448)","v":0}]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T453)","v":0},{"$f":"SUM(TVM:KSD!U453)","v":0},{"$f":"SUM(TVM:KSD!V453)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y453)","v":0},{"$f":"SUM(TVM:KSD!Z453)","v":0},{"$f":"SUM(TVM:KSD!AA453)","v":0},{"$f":"SUM(TVM:KSD!AB453)","v":0},null,{"$f":"SUM(TVM:KSD!AB449)","v":0}]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T454)","v":0},{"$f":"SUM(TVM:KSD!U454)","v":0},{"$f":"SUM(TVM:KSD!V454)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y454)","v":0},{"$f":"SUM(TVM:KSD!Z454)","v":0},{"$f":"SUM(TVM:KSD!AA454)","v":0},{"$f":"SUM(TVM:KSD!AB454)","v":0},null,{"$f":"SUM(TVM:KSD!AB450)","v":0}]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T455)","v":0},{"$f":"SUM(TVM:KSD!U455)","v":0},{"$f":"SUM(TVM:KSD!V455)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y455)","v":0},{"$f":"SUM(TVM:KSD!Z455)","v":0},{"$f":"SUM(TVM:KSD!AA455)","v":0},{"$f":"SUM(TVM:KSD!AB455)","v":0},null,{"$f":"SUM(TVM:KSD!AB451)","v":0}]
[26.280000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T456)","v":0},{"$f":"SUM(TVM:KSD!U456)","v":0},{"$f":"SUM(TVM:KSD!V456)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y456)","v":0},{"$f":"SUM(TVM:KSD!Z456)","v":0},{"$f":"SUM(TVM:KSD!AA456)","v":0},{"$f":"SUM(TVM:KSD!AB456)","v":0},null,{"$f":"SUM(TVM:KSD!AB452)","v":0}]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T457)","v":0},{"$f":"SUM(TVM:KSD!U457)","v":0},{"$f":"SUM(TVM:KSD!V457)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y457)","v":0},{"$f":"SUM(TVM:KSD!Z457)","v":0},{"$f":"SUM(TVM:KSD!AA457)","v":0},{"$f":"SUM(TVM:KSD!AB457)","v":0},null,{"$f":"SUM(TVM:KSD!AB453)","v":0}]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T458)","v":0},{"$f":"SUM(TVM:KSD!U458)","v":0},{"$f":"SUM(TVM:KSD!V458)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y458)","v":0},{"$f":"SUM(TVM:KSD!Z458)","v":0},{"$f":"SUM(TVM:KSD!AA458)","v":0},{"$f":"SUM(TVM:KSD!AB458)","v":0},null,{"$f":"SUM(TVM:KSD!AB454)","v":0}]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T459)","v":0},{"$f":"SUM(TVM:KSD!U459)","v":0},{"$f":"SUM(TVM:KSD!V459)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y459)","v":0},{"$f":"SUM(TVM:KSD!Z459)","v":0},{"$f":"SUM(TVM:KSD!AA459)","v":0},{"$f":"SUM(TVM:KSD!AB459)","v":0},null,{"$f":"SUM(TVM:KSD!AB455)","v":0}]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T460)","v":0},{"$f":"SUM(TVM:KSD!U460)","v":0},{"$f":"SUM(TVM:KSD!V460)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y460)","v":0},{"$f":"SUM(TVM:KSD!Z460)","v":0},{"$f":"SUM(TVM:KSD!AA460)","v":0},{"$f":"SUM(TVM:KSD!AB460)","v":0},null,{"$f":"SUM(TVM:KSD!AB456)","v":0}]
[null,"Sub Total Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T461)","v":0},{"$f":"SUM(TVM:KSD!U461)","v":0},{"$f":"SUM(TVM:KSD!V461)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y461)","v":0},{"$f":"SUM(TVM:KSD!Z461)","v":0},{"$f":"SUM(TVM:KSD!AA461)","v":0},{"$f":"SUM(TVM:KSD!AB461)","v":0},null,{"$f":"SUM(TVM:KSD!AB457)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T462)","v":0},{"$f":"SUM(TVM:KSD!U462)","v":0},{"$f":"SUM(TVM:KSD!V462)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y462)","v":0},{"$f":"SUM(TVM:KSD!Z462)","v":0},{"$f":"SUM(TVM:KSD!AA462)","v":0},{"$f":"SUM(TVM:KSD!AB462)","v":0},null,{"$f":"SUM(TVM:KSD!AB458)","v":0}]
[26.33,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T463)","v":0},{"$f":"SUM(TVM:KSD!U463)","v":0},{"$f":"SUM(TVM:KSD!V463)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y463)","v":0},{"$f":"SUM(TVM:KSD!Z463)","v":0},{"$f":"SUM(TVM:KSD!AA463)","v":0},{"$f":"SUM(TVM:KSD!AB463)","v":0},null,{"$f":"SUM(TVM:KSD!AB459)","v":0}]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T464)","v":0},{"$f":"SUM(TVM:KSD!U464)","v":0},{"$f":"SUM(TVM:KSD!V464)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y464)","v":0},{"$f":"SUM(TVM:KSD!Z464)","v":0},{"$f":"SUM(TVM:KSD!AA464)","v":0},{"$f":"SUM(TVM:KSD!AB464)","v":0},null,{"$f":"SUM(TVM:KSD!AB460)","v":0}]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T465)","v":0},{"$f":"SUM(TVM:KSD!U465)","v":0},{"$f":"SUM(TVM:KSD!V465)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y465)","v":0},{"$f":"SUM(TVM:KSD!Z465)","v":0},{"$f":"SUM(TVM:KSD!AA465)","v":0},{"$f":"SUM(TVM:KSD!AB465)","v":0},null,{"$f":"SUM(TVM:KSD!AB461)","v":0}]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T466)","v":0},{"$f":"SUM(TVM:KSD!U466)","v":0},{"$f":"SUM(TVM:KSD!V466)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y466)","v":0},{"$f":"SUM(TVM:KSD!Z466)","v":0},{"$f":"SUM(TVM:KSD!AA466)","v":0},{"$f":"SUM(TVM:KSD!AB466)","v":0},null,{"$f":"SUM(TVM:KSD!AB462)","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T467)","v":0},{"$f":"SUM(TVM:KSD!U467)","v":0},{"$f":"SUM(TVM:KSD!V467)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y467)","v":0},{"$f":"SUM(TVM:KSD!Z467)","v":0},{"$f":"SUM(TVM:KSD!AA467)","v":0},{"$f":"SUM(TVM:KSD!AB467)","v":0},null,{"$f":"SUM(TVM:KSD!AB463)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T468)","v":0},{"$f":"SUM(TVM:KSD!U468)","v":0},{"$f":"SUM(TVM:KSD!V468)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y468)","v":0},{"$f":"SUM(TVM:KSD!Z468)","v":0},{"$f":"SUM(TVM:KSD!AA468)","v":0},{"$f":"SUM(TVM:KSD!AB468)","v":0},null,{"$f":"SUM(TVM:KSD!AB464)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T469)","v":0},{"$f":"SUM(TVM:KSD!U469)","v":0},{"$f":"SUM(TVM:KSD!V469)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y469)","v":0},{"$f":"SUM(TVM:KSD!Z469)","v":0},{"$f":"SUM(TVM:KSD!AA469)","v":0},{"$f":"SUM(TVM:KSD!AB469)","v":0},null,{"$f":"SUM(TVM:KSD!AB465)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T470)","v":0},{"$f":"SUM(TVM:KSD!U470)","v":0},{"$f":"SUM(TVM:KSD!V470)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y470)","v":0},{"$f":"SUM(TVM:KSD!Z470)","v":0},{"$f":"SUM(TVM:KSD!AA470)","v":0},{"$f":"SUM(TVM:KSD!AB470)","v":0},null,{"$f":"SUM(TVM:KSD!AB466)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T471)","v":0},{"$f":"SUM(TVM:KSD!U471)","v":0},{"$f":"SUM(TVM:KSD!V471)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y471)","v":0},{"$f":"SUM(TVM:KSD!Z471)","v":0},{"$f":"SUM(TVM:KSD!AA471)","v":0},{"$f":"SUM(TVM:KSD!AB471)","v":0},null,{"$f":"SUM(TVM:KSD!AB467)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T472)","v":0},{"$f":"SUM(TVM:KSD!U472)","v":0},{"$f":"SUM(TVM:KSD!V472)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y472)","v":0},{"$f":"SUM(TVM:KSD!Z472)","v":0},{"$f":"SUM(TVM:KSD!AA472)","v":0},{"$f":"SUM(TVM:KSD!AB472)","v":0},null,{"$f":"SUM(TVM:KSD!AB468)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T473)","v":0},{"$f":"SUM(TVM:KSD!U473)","v":0},{"$f":"SUM(TVM:KSD!V473)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y473)","v":0},{"$f":"SUM(TVM:KSD!Z473)","v":0},{"$f":"SUM(TVM:KSD!AA473)","v":0},{"$f":"SUM(TVM:KSD!AB473)","v":0},null,{"$f":"SUM(TVM:KSD!AB469)","v":0}]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T474)","v":0},{"$f":"SUM(TVM:KSD!U474)","v":0},{"$f":"SUM(TVM:KSD!V474)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y474)","v":0},{"$f":"SUM(TVM:KSD!Z474)","v":0},{"$f":"SUM(TVM:KSD!AA474)","v":0},{"$f":"SUM(TVM:KSD!AB474)","v":0},null,{"$f":"SUM(TVM:KSD!AB470)","v":0}]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T475)","v":0},{"$f":"SUM(TVM:KSD!U475)","v":0},{"$f":"SUM(TVM:KSD!V475)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y475)","v":0},{"$f":"SUM(TVM:KSD!Z475)","v":0},{"$f":"SUM(TVM:KSD!AA475)","v":0},{"$f":"SUM(TVM:KSD!AB475)","v":0},null,{"$f":"SUM(TVM:KSD!AB471)","v":0}]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T476)","v":0},{"$f":"SUM(TVM:KSD!U476)","v":0},{"$f":"SUM(TVM:KSD!V476)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y476)","v":0},{"$f":"SUM(TVM:KSD!Z476)","v":0},{"$f":"SUM(TVM:KSD!AA476)","v":0},{"$f":"SUM(TVM:KSD!AB476)","v":0},null,{"$f":"SUM(TVM:KSD!AB472)","v":0}]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T477)","v":0},{"$f":"SUM(TVM:KSD!U477)","v":0},{"$f":"SUM(TVM:KSD!V477)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y477)","v":0},{"$f":"SUM(TVM:KSD!Z477)","v":0},{"$f":"SUM(TVM:KSD!AA477)","v":0},{"$f":"SUM(TVM:KSD!AB477)","v":0},null,{"$f":"SUM(TVM:KSD!AB473)","v":0}]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T478)","v":0},{"$f":"SUM(TVM:KSD!U478)","v":0},{"$f":"SUM(TVM:KSD!V478)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y478)","v":0},{"$f":"SUM(TVM:KSD!Z478)","v":0},{"$f":"SUM(TVM:KSD!AA478)","v":0},{"$f":"SUM(TVM:KSD!AB478)","v":0},null,{"$f":"SUM(TVM:KSD!AB474)","v":0}]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T479)","v":0},{"$f":"SUM(TVM:KSD!U479)","v":0},{"$f":"SUM(TVM:KSD!V479)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y479)","v":0},{"$f":"SUM(TVM:KSD!Z479)","v":0},{"$f":"SUM(TVM:KSD!AA479)","v":0},{"$f":"SUM(TVM:KSD!AB479)","v":0},null,{"$f":"SUM(TVM:KSD!AB475)","v":0}]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T480)","v":0},{"$f":"SUM(TVM:KSD!U480)","v":0},{"$f":"SUM(TVM:KSD!V480)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y480)","v":0},{"$f":"SUM(TVM:KSD!Z480)","v":0},{"$f":"SUM(TVM:KSD!AA480)","v":0},{"$f":"SUM(TVM:KSD!AB480)","v":0},null,{"$f":"SUM(TVM:KSD!AB476)","v":0}]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T481)","v":0},{"$f":"SUM(TVM:KSD!U481)","v":0},{"$f":"SUM(TVM:KSD!V481)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y481)","v":0},{"$f":"SUM(TVM:KSD!Z481)","v":0},{"$f":"SUM(TVM:KSD!AA481)","v":0},{"$f":"SUM(TVM:KSD!AB481)","v":0},null,{"$f":"SUM(TVM:KSD!AB477)","v":0}]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T482)","v":0},{"$f":"SUM(TVM:KSD!U482)","v":0},{"$f":"SUM(TVM:KSD!V482)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y482)","v":0},{"$f":"SUM(TVM:KSD!Z482)","v":0},{"$f":"SUM(TVM:KSD!AA482)","v":0},{"$f":"SUM(TVM:KSD!AB482)","v":0},null,{"$f":"SUM(TVM:KSD!AB478)","v":0}]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T483)","v":0},{"$f":"SUM(TVM:KSD!U483)","v":0},{"$f":"SUM(TVM:KSD!V483)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y483)","v":0},{"$f":"SUM(TVM:KSD!Z483)","v":0},{"$f":"SUM(TVM:KSD!AA483)","v":0},{"$f":"SUM(TVM:KSD!AB483)","v":0},null,{"$f":"SUM(TVM:KSD!AB479)","v":0}]
[null,"Sub Total (Recurring Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T484)","v":0},{"$f":"SUM(TVM:KSD!U484)","v":0},{"$f":"SUM(TVM:KSD!V484)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y484)","v":0},{"$f":"SUM(TVM:KSD!Z484)","v":0},{"$f":"SUM(TVM:KSD!AA484)","v":0},{"$f":"SUM(TVM:KSD!AB484)","v":0},null,{"$f":"SUM(TVM:KSD!AB480)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T485)","v":0},{"$f":"SUM(TVM:KSD!U485)","v":0},{"$f":"SUM(TVM:KSD!V485)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y485)","v":0},{"$f":"SUM(TVM:KSD!Z485)","v":0},{"$f":"SUM(TVM:KSD!AA485)","v":0},{"$f":"SUM(TVM:KSD!AB485)","v":0},null,{"$f":"SUM(TVM:KSD!AB481)","v":0}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T486)","v":0},{"$f":"SUM(TVM:KSD!U486)","v":0},{"$f":"SUM(TVM:KSD!V486)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y486)","v":0},{"$f":"SUM(TVM:KSD!Z486)","v":0},{"$f":"SUM(TVM:KSD!AA486)","v":0},{"$f":"SUM(TVM:KSD!AB486)","v":0},null,{"$f":"SUM(TVM:KSD!AB482)","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T487)","v":0},{"$f":"SUM(TVM:KSD!U487)","v":0},{"$f":"SUM(TVM:KSD!V487)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y487)","v":0},{"$f":"SUM(TVM:KSD!Z487)","v":0},{"$f":"SUM(TVM:KSD!AA487)","v":0},{"$f":"SUM(TVM:KSD!AB487)","v":0},null,{"$f":"SUM(TVM:KSD!AB483)","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T488)","v":0},{"$f":"SUM(TVM:KSD!U488)","v":0},{"$f":"SUM(TVM:KSD!V488)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y488)","v":0},{"$f":"SUM(TVM:KSD!Z488)","v":0},{"$f":"SUM(TVM:KSD!AA488)","v":0},{"$f":"SUM(TVM:KSD!AB488)","v":0},null,{"$f":"SUM(TVM:KSD!AB484)","v":0}]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T489)","v":0},{"$f":"SUM(TVM:KSD!U489)","v":0},{"$f":"SUM(TVM:KSD!V489)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y489)","v":0},{"$f":"SUM(TVM:KSD!Z489)","v":0},{"$f":"SUM(TVM:KSD!AA489)","v":0},{"$f":"SUM(TVM:KSD!AB489)","v":0},null,{"$f":"SUM(TVM:KSD!AB485)","v":0}]
[26.490000000000002,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T490)","v":0},{"$f":"SUM(TVM:KSD!U490)","v":0},{"$f":"SUM(TVM:KSD!V490)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y490)","v":0},{"$f":"SUM(TVM:KSD!Z490)","v":0},{"$f":"SUM(TVM:KSD!AA490)","v":0},{"$f":"SUM(TVM:KSD!AB490)","v":0},null,{"$f":"SUM(TVM:KSD!AB486)","v":0}]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T491)","v":0},{"$f":"SUM(TVM:KSD!U491)","v":0},{"$f":"SUM(TVM:KSD!V491)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y491)","v":0},{"$f":"SUM(TVM:KSD!Z491)","v":0},{"$f":"SUM(TVM:KSD!AA491)","v":0},{"$f":"SUM(TVM:KSD!AB491)","v":0},null,{"$f":"SUM(TVM:KSD!AB487)","v":0}]
[26.510000000000005,"Electricity/water charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T492)","v":0},{"$f":"SUM(TVM:KSD!U492)","v":0},{"$f":"SUM(TVM:KSD!V492)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y492)","v":0},{"$f":"SUM(TVM:KSD!Z492)","v":0},{"$f":"SUM(TVM:KSD!AA492)","v":0},{"$f":"SUM(TVM:KSD!AB492)","v":0},null,{"$f":"SUM(TVM:KSD!AB488)","v":0}]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T493)","v":0},{"$f":"SUM(TVM:KSD!U493)","v":0},{"$f":"SUM(TVM:KSD!V493)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y493)","v":0},{"$f":"SUM(TVM:KSD!Z493)","v":0},{"$f":"SUM(TVM:KSD!AA493)","v":0},{"$f":"SUM(TVM:KSD!AB493)","v":0},null,{"$f":"SUM(TVM:KSD!AB489)","v":0}]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T494)","v":0},{"$f":"SUM(TVM:KSD!U494)","v":0},{"$f":"SUM(TVM:KSD!V494)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y494)","v":0},{"$f":"SUM(TVM:KSD!Z494)","v":0},{"$f":"SUM(TVM:KSD!AA494)","v":0},{"$f":"SUM(TVM:KSD!AB494)","v":0},null,{"$f":"SUM(TVM:KSD!AB490)","v":0}]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T495)","v":0},{"$f":"SUM(TVM:KSD!U495)","v":0},{"$f":"SUM(TVM:KSD!V495)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y495)","v":0},{"$f":"SUM(TVM:KSD!Z495)","v":0},{"$f":"SUM(TVM:KSD!AA495)","v":0},{"$f":"SUM(TVM:KSD!AB495)","v":0},null,{"$f":"SUM(TVM:KSD!AB491)","v":0}]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T496)","v":0},{"$f":"SUM(TVM:KSD!U496)","v":0},{"$f":"SUM(TVM:KSD!V496)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y496)","v":0},{"$f":"SUM(TVM:KSD!Z496)","v":0},{"$f":"SUM(TVM:KSD!AA496)","v":0},{"$f":"SUM(TVM:KSD!AB496)","v":0},null,{"$f":"SUM(TVM:KSD!AB492)","v":0}]
[null,"Sub Total Non-recurring (Model-III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T497)","v":0},{"$f":"SUM(TVM:KSD!U497)","v":0},{"$f":"SUM(TVM:KSD!V497)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y497)","v":0},{"$f":"SUM(TVM:KSD!Z497)","v":0},{"$f":"SUM(TVM:KSD!AA497)","v":0},{"$f":"SUM(TVM:KSD!AB497)","v":0},null,{"$f":"SUM(TVM:KSD!AB493)","v":0}]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T498)","v":0},{"$f":"SUM(TVM:KSD!U498)","v":0},{"$f":"SUM(TVM:KSD!V498)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y498)","v":0},{"$f":"SUM(TVM:KSD!Z498)","v":0},{"$f":"SUM(TVM:KSD!AA498)","v":0},{"$f":"SUM(TVM:KSD!AB498)","v":0},null,{"$f":"SUM(TVM:KSD!AB494)","v":0}]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T499)","v":0},{"$f":"SUM(TVM:KSD!U499)","v":0},{"$f":"SUM(TVM:KSD!V499)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y499)","v":0},{"$f":"SUM(TVM:KSD!Z499)","v":0},{"$f":"SUM(TVM:KSD!AA499)","v":0},{"$f":"SUM(TVM:KSD!AB499)","v":0},null,{"$f":"SUM(TVM:KSD!AB495)","v":0}]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T500)","v":0},{"$f":"SUM(TVM:KSD!U500)","v":0},{"$f":"SUM(TVM:KSD!V500)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y500)","v":0},{"$f":"SUM(TVM:KSD!Z500)","v":0},{"$f":"SUM(TVM:KSD!AA500)","v":0},{"$f":"SUM(TVM:KSD!AB500)","v":0},null,{"$f":"SUM(TVM:KSD!AB496)","v":0}]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T501)","v":0},{"$f":"SUM(TVM:KSD!U501)","v":0},{"$f":"SUM(TVM:KSD!V501)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y501)","v":0},{"$f":"SUM(TVM:KSD!Z501)","v":0},{"$f":"SUM(TVM:KSD!AA501)","v":0},{"$f":"SUM(TVM:KSD!AB501)","v":0},null,{"$f":"SUM(TVM:KSD!AB497)","v":0}]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T502)","v":0},{"$f":"SUM(TVM:KSD!U502)","v":0},{"$f":"SUM(TVM:KSD!V502)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y502)","v":0},{"$f":"SUM(TVM:KSD!Z502)","v":0},{"$f":"SUM(TVM:KSD!AA502)","v":0},{"$f":"SUM(TVM:KSD!AB502)","v":0},null,{"$f":"SUM(TVM:KSD!AB498)","v":0}]
["a","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T503)","v":0},{"$f":"SUM(TVM:KSD!U503)","v":0},{"$f":"SUM(TVM:KSD!V503)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y503)","v":0},{"$f":"SUM(TVM:KSD!Z503)","v":0},{"$f":"SUM(TVM:KSD!AA503)","v":0},{"$f":"SUM(TVM:KSD!AB503)","v":0},null,{"$f":"SUM(TVM:KSD!AB499)","v":0}]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T504)","v":0},{"$f":"SUM(TVM:KSD!U504)","v":0},{"$f":"SUM(TVM:KSD!V504)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y504)","v":0},{"$f":"SUM(TVM:KSD!Z504)","v":0},{"$f":"SUM(TVM:KSD!AA504)","v":0},{"$f":"SUM(TVM:KSD!AB504)","v":0},null,{"$f":"SUM(TVM:KSD!AB500)","v":0}]
["c","3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T505)","v":0},{"$f":"SUM(TVM:KSD!U505)","v":0},{"$f":"SUM(TVM:KSD!V505)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y505)","v":0},{"$f":"SUM(TVM:KSD!Z505)","v":0},{"$f":"SUM(TVM:KSD!AA505)","v":0},{"$f":"SUM(TVM:KSD!AB505)","v":0},null,{"$f":"SUM(TVM:KSD!AB501)","v":0}]
["d","1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T506)","v":0},{"$f":"SUM(TVM:KSD!U506)","v":0},{"$f":"SUM(TVM:KSD!V506)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y506)","v":0},{"$f":"SUM(TVM:KSD!Z506)","v":0},{"$f":"SUM(TVM:KSD!AA506)","v":0},{"$f":"SUM(TVM:KSD!AB506)","v":0},null,{"$f":"SUM(TVM:KSD!AB502)","v":0}]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T507)","v":0},{"$f":"SUM(TVM:KSD!U507)","v":0},{"$f":"SUM(TVM:KSD!V507)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y507)","v":0},{"$f":"SUM(TVM:KSD!Z507)","v":0},{"$f":"SUM(TVM:KSD!AA507)","v":0},{"$f":"SUM(TVM:KSD!AB507)","v":0},null,{"$f":"SUM(TVM:KSD!AB503)","v":0}]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T508)","v":0},{"$f":"SUM(TVM:KSD!U508)","v":0},{"$f":"SUM(TVM:KSD!V508)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y508)","v":0},{"$f":"SUM(TVM:KSD!Z508)","v":0},{"$f":"SUM(TVM:KSD!AA508)","v":0},{"$f":"SUM(TVM:KSD!AB508)","v":0},null,{"$f":"SUM(TVM:KSD!AB504)","v":0}]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T509)","v":0},{"$f":"SUM(TVM:KSD!U509)","v":0},{"$f":"SUM(TVM:KSD!V509)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y509)","v":0},{"$f":"SUM(TVM:KSD!Z509)","v":0},{"$f":"SUM(TVM:KSD!AA509)","v":0},{"$f":"SUM(TVM:KSD!AB509)","v":0},null,{"$f":"SUM(TVM:KSD!AB505)","v":0}]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T510)","v":0},{"$f":"SUM(TVM:KSD!U510)","v":0},{"$f":"SUM(TVM:KSD!V510)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y510)","v":0},{"$f":"SUM(TVM:KSD!Z510)","v":0},{"$f":"SUM(TVM:KSD!AA510)","v":0},{"$f":"SUM(TVM:KSD!AB510)","v":0},null,{"$f":"SUM(TVM:KSD!AB506)","v":0}]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T511)","v":0},{"$f":"SUM(TVM:KSD!U511)","v":0},{"$f":"SUM(TVM:KSD!V511)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y511)","v":0},{"$f":"SUM(TVM:KSD!Z511)","v":0},{"$f":"SUM(TVM:KSD!AA511)","v":0},{"$f":"SUM(TVM:KSD!AB511)","v":0},null,{"$f":"SUM(TVM:KSD!AB507)","v":0}]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T512)","v":0},{"$f":"SUM(TVM:KSD!U512)","v":0},{"$f":"SUM(TVM:KSD!V512)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y512)","v":0},{"$f":"SUM(TVM:KSD!Z512)","v":0},{"$f":"SUM(TVM:KSD!AA512)","v":0},{"$f":"SUM(TVM:KSD!AB512)","v":0},null,{"$f":"SUM(TVM:KSD!AB508)","v":0}]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T513)","v":0},{"$f":"SUM(TVM:KSD!U513)","v":0},{"$f":"SUM(TVM:KSD!V513)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y513)","v":0},{"$f":"SUM(TVM:KSD!Z513)","v":0},{"$f":"SUM(TVM:KSD!AA513)","v":0},{"$f":"SUM(TVM:KSD!AB513)","v":0},null,{"$f":"SUM(TVM:KSD!AB509)","v":0}]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T514)","v":0},{"$f":"SUM(TVM:KSD!U514)","v":0},{"$f":"SUM(TVM:KSD!V514)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y514)","v":0},{"$f":"SUM(TVM:KSD!Z514)","v":0},{"$f":"SUM(TVM:KSD!AA514)","v":0},{"$f":"SUM(TVM:KSD!AB514)","v":0},null,{"$f":"SUM(TVM:KSD!AB510)","v":0}]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T515)","v":0},{"$f":"SUM(TVM:KSD!U515)","v":0},{"$f":"SUM(TVM:KSD!V515)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y515)","v":0},{"$f":"SUM(TVM:KSD!Z515)","v":0},{"$f":"SUM(TVM:KSD!AA515)","v":0},{"$f":"SUM(TVM:KSD!AB515)","v":0},null,{"$f":"SUM(TVM:KSD!AB511)","v":0}]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T516)","v":0},{"$f":"SUM(TVM:KSD!U516)","v":0},{"$f":"SUM(TVM:KSD!V516)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y516)","v":0},{"$f":"SUM(TVM:KSD!Z516)","v":0},{"$f":"SUM(TVM:KSD!AA516)","v":0},{"$f":"SUM(TVM:KSD!AB516)","v":0},null,{"$f":"SUM(TVM:KSD!AB512)","v":0}]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T517)","v":0},{"$f":"SUM(TVM:KSD!U517)","v":0},{"$f":"SUM(TVM:KSD!V517)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y517)","v":0},{"$f":"SUM(TVM:KSD!Z517)","v":0},{"$f":"SUM(TVM:KSD!AA517)","v":0},{"$f":"SUM(TVM:KSD!AB517)","v":0},null,{"$f":"SUM(TVM:KSD!AB513)","v":0}]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T518)","v":0},{"$f":"SUM(TVM:KSD!U518)","v":0},{"$f":"SUM(TVM:KSD!V518)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y518)","v":0},{"$f":"SUM(TVM:KSD!Z518)","v":0},{"$f":"SUM(TVM:KSD!AA518)","v":0},{"$f":"SUM(TVM:KSD!AB518)","v":0},null,{"$f":"SUM(TVM:KSD!AB514)","v":0}]
[null,"Sub Total Recurring (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T519)","v":0},{"$f":"SUM(TVM:KSD!U519)","v":0},{"$f":"SUM(TVM:KSD!V519)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y519)","v":0},{"$f":"SUM(TVM:KSD!Z519)","v":0},{"$f":"SUM(TVM:KSD!AA519)","v":0},{"$f":"SUM(TVM:KSD!AB519)","v":0},null,{"$f":"SUM(TVM:KSD!AB515)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T520)","v":0},{"$f":"SUM(TVM:KSD!U520)","v":0},{"$f":"SUM(TVM:KSD!V520)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y520)","v":0},{"$f":"SUM(TVM:KSD!Z520)","v":0},{"$f":"SUM(TVM:KSD!AA520)","v":0},{"$f":"SUM(TVM:KSD!AB520)","v":0},null,{"$f":"SUM(TVM:KSD!AB516)","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T521)","v":0},{"$f":"SUM(TVM:KSD!U521)","v":0},{"$f":"SUM(TVM:KSD!V521)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y521)","v":0},{"$f":"SUM(TVM:KSD!Z521)","v":0},{"$f":"SUM(TVM:KSD!AA521)","v":0},{"$f":"SUM(TVM:KSD!AB521)","v":0},null,{"$f":"SUM(TVM:KSD!AB517)","v":0}]
[null,"Total Model-I + II + III (Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T522)","v":0},{"$f":"SUM(TVM:KSD!U522)","v":0},{"$f":"SUM(TVM:KSD!V522)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y522)","v":0},{"$f":"SUM(TVM:KSD!Z522)","v":0},{"$f":"SUM(TVM:KSD!AA522)","v":0},{"$f":"SUM(TVM:KSD!AB522)","v":0},null,{"$f":"SUM(TVM:KSD!AB518)","v":0}]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T523)","v":0},{"$f":"SUM(TVM:KSD!U523)","v":0},{"$f":"SUM(TVM:KSD!V523)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y523)","v":0},{"$f":"SUM(TVM:KSD!Z523)","v":0},{"$f":"SUM(TVM:KSD!AA523)","v":0},{"$f":"SUM(TVM:KSD!AB523)","v":0.46453047677195836},null,{"$f":"SUM(TVM:KSD!AB519)","v":0}]
[null,"Grand Total (SSA and KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TVM:KSD!T524)","v":0},{"$f":"SUM(TVM:KSD!U524)","v":0},{"$f":"SUM(TVM:KSD!V524)","v":0},null,null,{"$f":"SUM(TVM:KSD!Y524)","v":0},{"$f":"SUM(TVM:KSD!Z524)","v":0},{"$f":"SUM(TVM:KSD!AA524)","v":0},{"$f":"SUM(TVM:KSD!AB524)","v":0.40997921449666136},null,{"$f":"SUM(TVM:KSD!AB520)","v":0}]

{"sheet":"TVM","index":5,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K17+M17+P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,2,{"$f":"O82*P82","v":4},{"$f":"K82+M82+P82","v":2},{"$f":"L82+N82+Q82","v":4},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,2,{"$f":"O83*P83","v":6},{"$f":"K83+M83+P83","v":2},{"$f":"L83+N83+Q83","v":6},null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,2,{"$f":"SUM(Q82:Q85)","v":10.75},2,{"$f":"SUM(S82:S85)","v":10.75},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":2},10.75,2,10.75,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,0,{"$f":"O114*P114","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"R113","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":2},{"$f":"Q110+Q142","v":10.75},null,{"$f":"S110+S142","v":10.75},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,0.03,317,{"$f":"O145*P145","v":9.51},{"$f":"K145+M145+P145","v":317},9.51,null,null,null,null,0.03,317,{"$f":"X145*Y145","v":9.51},{"$f":"Y145","v":317},{"$f":"U145+W145+Z145","v":9.51}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O146*P146","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":317},9.51,317,9.51,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":317},{"$f":"SUM(Z145:Z146)","v":9.51},{"$f":"SUM(AA145:AA146)","v":317},{"$f":"SUM(AB145:AB146)","v":9.51}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,0.06,15,{"$f":"O164*P164","v":0.89999999999999991},{"$f":"K164+M164+P164","v":15},{"$f":"L164+N164+Q164","v":0.89999999999999991},null,null,null,null,0.06,15,{"$f":"X164*Y164","v":0.89999999999999991},{"$f":"Y164","v":15},{"$f":"U164+W164+Z164","v":0.89999999999999991}]
[null,"(b) 9 months",11,0.495,11,0.495,{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":11},{"$f":"SUM(D164:D167)","v":0.495},{"$f":"SUM(E164:E167)","v":11},{"$f":"SUM(F164:F167)","v":0.495},{"$f":"E168/C168*100","v":100},{"$f":"F168/D168*100","v":100},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":15},0.89999999999999991,15,0.89999999999999991,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":15},0.89999999999999991,15,0.89999999999999991]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",7,0.42,7,0.42,{"$f":"E170/C170*100","v":100},{"$f":"F170/D170*100","v":100},{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,0,{"$f":"P171*O171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,4.4999999999999998E-2,0,{"$f":"Y171*X171","v":0},0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O172*P172","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O173*P173","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":7},{"$f":"SUM(D170:D173)","v":0.42},{"$f":"SUM(E170:E173)","v":7},{"$f":"SUM(F170:F173)","v":0.42},{"$f":"E174/C174*100","v":100},{"$f":"F174/D174*100","v":100},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":18},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":0.91500000000000004},{"$f":"E162+E168+E174+E180+E186+E192","v":18},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":0.91500000000000004},{"$f":"E193/C193*100","v":100},{"$f":"F193/D193*100","v":100},{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":15},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":0.89999999999999991},{"$f":"R162+R168+R174+R180+R186+R192","v":15},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":0.89999999999999991},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":15},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":0.89999999999999991},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":15},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":0.89999999999999991}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",36331,54.496500000000005,36331,54.496500000000005,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,35973,{"$f":"O197*P197","v":89.932500000000005},{"$f":"K197+M197+P197","v":35973},89.932500000000005,null,null,null,null,1.5E-3,35973,{"$f":"X197*Y197","v":53.959499999999998},{"$f":"Y197","v":35973},{"$f":"U197+W197+Z197","v":53.959499999999998}]
[null,"(b) Braille Books I & II",15,2.2499999999999999E-2,15,2.2499999999999999E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,16,{"$f":"O198*P198","v":0.04},16,0.04,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2]
[null,"(c) Large Print Books I & II",16,2.4E-2,16,2.4E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,16,{"$f":"O199*P199","v":0.04},16,0.04,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2]
[null,"(d) Class III to V",63481,95.221500000000006,63481,95.221500000000006,100,100,0,0,null,null,null,null,2.5000000000000001E-3,63351,{"$f":"O200*P200","v":158.3775},{"$f":"K200+M200+P200","v":63351},{"$f":"L200+N200+Q200","v":158.3775},null,null,null,null,1.5E-3,63351,95.026499999999999,63351,95.026499999999999]
[null,"(e) Braille Books III to V",23,3.4500000000000003E-2,23,3.4500000000000003E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,16,{"$f":"O201*P201","v":0.04},{"$f":"K201+M201+P201","v":16},{"$f":"L201+N201+Q201","v":0.04},null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2]
[null,"(f) Large Print Books  III to V",32,4.8000000000000001E-2,32,4.8000000000000001E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,38,{"$f":"O202*P202","v":9.5000000000000001E-2},{"$f":"K202+M202+P202","v":38},{"$f":"L202+N202+Q202","v":9.5000000000000001E-2},null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2]
[7.02,"Free Text Books (UP)",87969,219.92250000000001,87969,219.92250000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,84579,422.89499999999998,84579,422.89499999999998,null,null,null,null,2.5000000000000001E-3,84579,211.44749999999999,84579,211.44749999999999]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",35,8.7500000000000008E-2,35,8.7500000000000008E-2,100,100,0,0,null,null,null,null,5.0000000000000001E-3,30,0.15,30,0.15,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",53,0.13250000000000001,53,0.13250000000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,38,0.19,38,0.19,null,null,null,null,2.5000000000000001E-3,38,9.5000000000000001E-2,38,9.5000000000000001E-2]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":187955},{"$f":"SUM(D197:D205)","v":369.98949999999996},{"$f":"SUM(E197:E205)","v":187955},{"$f":"SUM(F197:F205)","v":369.98949999999996},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":184057},671.76,184057,671.76,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":184057},360.73250000000002,184057,360.73250000000002]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",51873,207.49199999999999,51873,207.49199999999999,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},0,null,null,null,null,6.0000000000000001E-3,51569,{"$f":"O208*P208","v":309.41399999999999},{"$f":"K208+M208+P208","v":51569},309.41399999999999,null,null,null,null,4.0000000000000001E-3,51569,{"$f":"X208*Y208","v":206.27600000000001},{"$f":"Y208","v":51569},{"$f":"U208+W208+Z208","v":206.27600000000001}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",9873,39.491999999999997,9873,39.491999999999997,100,100,0,0,null,null,null,null,6.0000000000000001E-3,9575,{"$f":"O209*P209","v":57.45},9575,57.45,null,null,null,null,4.0000000000000001E-3,9575,38.300000000000004,9575,38.300000000000004]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",853,3.4119999999999999,853,3.4119999999999999,100,100,0,0,null,null,null,null,6.0000000000000001E-3,859,{"$f":"O210*P210","v":5.1539999999999999},859,5.1539999999999999,null,null,null,null,4.0000000000000001E-3,859,3.4359999999999999,859,3.4359999999999999]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",24508,98.031999999999996,24508,98.031999999999996,100,100,0,0,null,null,null,null,6.0000000000000001E-3,35802,{"$f":"O211*P211","v":214.81200000000001},35802,214.81200000000001,null,null,null,null,4.0000000000000001E-3,35802,143.208,35802,143.208]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":87107},{"$f":"SUM(D208:D211)","v":348.428},{"$f":"SUM(E208:E211)","v":87107},{"$f":"SUM(F208:F211)","v":348.428},100,100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":97805},586.82999999999993,97805,586.82999999999993,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":97805},391.22,97805,391.22]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",148,888,148,{"$f":"888*75/100","v":666},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":222},null,null,null,null,0.5,148,{"$f":"P242*O242*12","v":888},{"$f":"K242+M242+P242","v":148},{"$f":"L242+N242+Q242","v":888},null,null,null,null,0.5,148,{"$f":"X242*Y242*12","v":888},{"$f":"Y242","v":148},{"$f":"U242+W242+Z242","v":888}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",54,324,54,{"$f":"324*75/100","v":243},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":81},null,null,null,null,0.5,54,{"$f":"O252*P252*12","v":324},{"$f":"K252+M252+P252","v":54},{"$f":"L252+N252+Q252","v":324},null,null,null,null,0.5,54,{"$f":"X252*Y252*12","v":324},{"$f":"Y252","v":54},{"$f":"U252+W252+Z252","v":324}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",54,189.00000000000003,54,189.00000000000003,{"$f":"E254/C254*100","v":100},100,{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,54,{"$f":"O254*P254*12","v":226.79999999999998},{"$f":"K254+M254+P254","v":54},226.79999999999998,null,null,null,null,0.32083,54,{"$f":"X254*Y254*12","v":207.89783999999997},54,207.89783999999997]
[null,"(b) Health and Physical Education ",54,189.00000000000003,54,189.00000000000003,100,100,0,0,null,null,null,null,0.35,54,{"$f":"O255*P255*12","v":226.79999999999998},54,226.79999999999998,null,null,null,null,0.32083,54,{"$f":"X255*Y255*12","v":207.89783999999997},54,207.89783999999997]
[null,"(c) Work Education ",54,189.00000000000003,54,189.00000000000003,100,100,0,0,null,null,null,null,0.35,54,{"$f":"O256*P256*12","v":226.79999999999998},54,226.79999999999998,null,null,null,null,0.32083,54,{"$f":"X256*Y256*12","v":207.89783999999997},54,207.89783999999997]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":364},{"$f":"SUM(D241:D256)","v":1779},{"$f":"SUM(E241:E256)","v":364},{"$f":"SUM(F241:F256)","v":1476},100,82.967959527824618,{"$f":"SUM(I241:I256)","v":0},303,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":364},1892.3999999999999,364,1892.3999999999999,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":364},{"$f":"SUM(Z241:Z256)","v":1835.6935200000003},{"$f":"SUM(AA241:AA256)","v":364},{"$f":"SUM(AB241:AB256)","v":1835.6935200000003}]
[null,"Total ",{"$f":"C257","v":364},{"$f":"D257","v":1779},{"$f":"E257","v":364},{"$f":"F257","v":1476},100,82.967959527824618,{"$f":"I257","v":0},303,0,0,0,0,null,{"$f":"P257","v":364},1892.3999999999999,364,1892.3999999999999,0,0,0,0,null,{"$f":"Y257","v":364},{"$f":"Z257","v":1835.6935200000003},{"$f":"AA257","v":364},{"$f":"AB257","v":1835.6935200000003}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":364},{"$f":"D238+D258","v":1779},{"$f":"E238+E258","v":364},{"$f":"F238+F258","v":1476},100,82.967959527824618,{"$f":"I238+I258","v":0},303,0,0,0,0,null,{"$f":"P238+P258","v":364},1892.3999999999999,364,1892.3999999999999,0,0,0,0,null,{"$f":"Y238+Y258","v":364},{"$f":"Z238+Z258","v":1835.6935200000003},{"$f":"AA238+AA258","v":364},{"$f":"AB238+AB258","v":1835.6935200000003}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)"]
[null,"(a) Class I & II",2739,21.911623025840413,2739,21.911623025840413,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,2061,{"$f":"O263*P263","v":51.525000000000006},{"$f":"K263+M263+P263","v":2061},51.525000000000006,null,null,null,null,8.0000000000000002E-3,2061,{"$f":"X263*Y263","v":16.488},{"$f":"Y263","v":2061},{"$f":"U263+W263+Z263","v":16.488}]
[null,"(b) Class III to V",2590,20.719878983272594,2590,20.719878983272594,100,100,0,0,null,null,null,null,2.5000000000000001E-2,3269,{"$f":"O264*P264","v":81.725000000000009},3269,81.725000000000009,null,null,null,null,8.0000000000000002E-3,3269,26.152000000000001,3269,26.152000000000001]
[null,"(c) Class VI to VIII",3849,30.774516800033961,3849,30.774516800033961,100,100,0,0,null,null,null,null,2.5000000000000001E-2,3982,{"$f":"O265*P265","v":99.550000000000011},3982,99.550000000000011,null,null,null,null,8.0000000000000002E-3,3982,31.856000000000002,3982,31.856000000000002]
[11.02,"Follow up meetings at CRC level (10 days)"]
[null,"(a) Class I & II",2739,19.172905756460104,2739,19.172905756460104,{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"C267-E267","v":0},{"$f":"D267-F267","v":0},null,null,null,null,2.5000000000000001E-2,2061,{"$f":"O267*P267","v":51.525000000000006},{"$f":"K267+M267+P267","v":2061},51.525000000000006,null,null,null,null,7.0000000000000001E-3,2061,{"$f":"X267*Y267","v":14.427},{"$f":"Y267","v":2061},{"$f":"U267+W267+Z267","v":14.427}]
[null,"(b) Class III to V",2590,18.130121016727408,2590,18.130121016727408,100,100,0,0,null,null,null,null,2.5000000000000001E-2,3269,{"$f":"O268*P268","v":81.725000000000009},3269,81.725000000000009,null,null,null,null,7.0000000000000001E-3,3269,22.882999999999999,3269,22.882999999999999]
[null,"(c) Class VI to VIII",3849,26.942918302803896,3849,26.942918302803896,100,100,0,0,null,null,null,null,2.5000000000000001E-2,3982,{"$f":"O269*P269","v":99.550000000000011},3982,99.550000000000011,null,null,null,null,7.0000000000000001E-3,3982,27.874000000000002,3982,27.874000000000002]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O270*P270","v":0},0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",72,0.72,72,0.72,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,78,1.9500000000000002,{"$f":"K276+M276+P276","v":78},1.9500000000000002,null,null,null,null,0.01,72,0.72,72,0.72]
[null,"(b) Class III to V",72,0.72,72,0.72,100,100,0,0,null,null,null,null,2.5000000000000001E-2,78,1.9500000000000002,78,1.9500000000000002,null,null,null,null,0.01,72,0.72,72,0.72]
[null,"(c) Class VI to VIII",72,0.72,72,0.72,100,100,0,0,null,null,null,null,2.5000000000000001E-2,78,1.9500000000000002,78,1.9500000000000002,null,null,null,null,0.01,72,0.72,72,0.72]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training (10 days)",120,1.92,120,1.92,{"$f":"E281/C281*100","v":100},{"$f":"F281/D281*100","v":100},{"$f":"C281-E281","v":0},{"$f":"D281-F281","v":0},null,null,null,null,2.5000000000000001E-2,900,22.5,900,22.5,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":18702},{"$f":"SUM(D263:D281)","v":141.93196388513834},{"$f":"SUM(E263:E281)","v":18702},{"$f":"SUM(F263:F281)","v":141.93196388513834},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":19808},495.20000000000005,19808,495.20000000000005,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":19097},{"$f":"SUM(Z263:Z281)","v":145.97999999999999},{"$f":"SUM(AA263:AA281)","v":19097},{"$f":"SUM(AB263:AB281)","v":145.97999999999999}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",72,432,72,432,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},{"$f":"D285-F285","v":0},null,null,null,null,0.55000000000000004,72,{"$f":"O285*P285*12","v":475.20000000000005},{"$f":"K285+M285+P285","v":72},{"$f":"L285+N285+Q285","v":475.20000000000005},null,null,null,null,0.55000000000000004,72,{"$f":"X285*Y285*12","v":475.20000000000005},{"$f":"Y285","v":72},{"$f":"U285+W285+Z285","v":475.20000000000005}]
[null,"(b) 2 RPs for CWSN in position",24,66.240000000000009,24,66.240000000000009,100,100,0,0,null,null,null,null,0.25,24,{"$f":"O286*P286*12","v":72},{"$f":"K286+M286+P286","v":24},{"$f":"L286+N286+Q286","v":72},null,null,null,null,0.25,24,{"$f":"X286*Y286*12","v":72},24,72]
[null,"(c) 1 MIS Coordinator in position",10,36,10,36,100,100,0,0,null,null,null,null,0.32,10,{"$f":"O287*P287*12","v":38.400000000000006},10,38.400000000000006,null,null,null,null,0.32,10,38.400000000000006,10,38.400000000000006]
[null,"(d) 1 Data Entry Operator in position",10,27.6,10,27.6,100,100,0,0,null,null,null,null,0.26,10,{"$f":"O288*P288*12","v":31.200000000000003},10,31.200000000000003,null,null,null,null,0.253,10,30.360000000000003,10,30.360000000000003]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",13,35.880000000000003,13,35.880000000000003,100,100,0,0,null,null,null,null,0.26,13,{"$f":"O289*P289*12","v":40.56},13,40.56,null,null,null,null,0.253,13,39.468000000000004,13,39.468000000000004]
[12.02,"Furniture Grant",null,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,12,{"$f":"O291*P291","v":12},12,12,null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",12,6,12,6,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",12,3.6000000000000005,12,3.6000000000000005,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},12,3.6000000000000005,12,3.6000000000000005,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},12,3.6000000000000005,12,3.6000000000000005]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":12},{"$f":"SUM(D285:D295)","v":607.32000000000005},{"$f":"E292","v":12},{"$f":"SUM(F285:F295)","v":607.32000000000005},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":12},{"$f":"SUM(Q285:Q295)","v":680.1600000000002},{"$f":"R292","v":12},{"$f":"SUM(S285:S295)","v":680.1600000000002},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":12},{"$f":"SUM(Z285:Z295)","v":665.02800000000002},{"$f":"AA292","v":12},{"$f":"SUM(AB285:AB295)","v":665.02800000000002}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",110,594,110,594,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,131,{"$f":"O298*P298*12","v":707.40000000000009},{"$f":"K298+M298+P298","v":131},707.40000000000009,null,null,null,null,0.45,110,{"$f":"X298*Y298*12","v":594},{"$f":"Y298","v":110},{"$f":"U298+W298+Z298","v":594}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",null,0,0,0,null,null,{"$f":"C299-E299","v":0},{"$f":"D299-F299","v":0},null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,131,13.100000000000001,131,13.100000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",131,13.100000000000001,131,13.100000000000001,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,131,13.100000000000001,131,13.100000000000001,null,null,null,null,0.1,131,13.100000000000001,131,13.100000000000001]
[13.049999999999999,"Meeting TA",131,15.719999999999999,131,15.719999999999999,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},131,15.719999999999999,131,15.719999999999999,null,null,null,null,{"$f":"0.01*12","v":0.12},131,15.719999999999999,131,15.719999999999999]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,131,2.62,131,2.62,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":131},{"$f":"SUM(D298:D304)","v":622.82000000000005},{"$f":"E301","v":131},{"$f":"SUM(F298:F304)","v":622.82000000000005},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":131},{"$f":"SUM(Q298:Q304)","v":751.94000000000017},{"$f":"R301","v":131},{"$f":"SUM(S298:S304)","v":751.94000000000017},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":131},{"$f":"SUM(Z298:Z304)","v":622.82000000000005},{"$f":"AA301","v":131},{"$f":"SUM(AB298:AB304)","v":622.82000000000005}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,{"$f":"E307/C307*100","v":100},{"$f":"F307/D307*100","v":100},{"$f":"C307-E307","v":0},{"$f":"D307-F307","v":0},null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},{"$f":"E310/C310*100","v":100},{"$f":"F310/D310*100","v":100},{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},{"$f":"L312+N312+Q312","v":12.5},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},{"$f":"K313+M313+P313","v":25},{"$f":"L313+N313+Q313","v":25},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",2739,13.695,2739,13.695,0,{"$f":"F318/D318*100","v":100},{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.02,2061,{"$f":"O318*P318","v":41.22},{"$f":"K318+M318+P318","v":2061},41.22,null,null,null,null,5.0000000000000001E-3,2061,{"$f":"X318*Y318","v":10.305},{"$f":"Y318","v":2061},{"$f":"U318+W318+Z318","v":10.305}]
[null,"(b) Class III to V",2590,12.950000000000001,2590,12.950000000000001,{"$f":"E319/C319*100","v":100},{"$f":"F319/D319*100","v":100},{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,0.02,3269,{"$f":"O319*P319","v":65.38},3269,65.38,null,null,null,null,5.0000000000000001E-3,3269,16.344999999999999,3269,16.344999999999999]
[null,"(a) Upper Primary: Class VI to VIII",3849,19.245000000000001,3849,19.245000000000001,{"$f":"E320/C320*100","v":100},{"$f":"F320/D320*100","v":100},{"$f":"C320-E320","v":0},{"$f":"D320-F320","v":0},null,null,null,null,0.02,3982,{"$f":"O320*P320","v":79.64},3982,79.64,null,null,null,null,5.0000000000000001E-3,3982,19.91,3982,19.91]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":9178},{"$f":"SUM(D318:D320)","v":45.89},{"$f":"SUM(E318:E320)","v":9178},{"$f":"SUM(F318:F320)","v":45.89},100,100,{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":9312},186.24,9312,186.24,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":9312},46.56,9312,46.56]
[17,"School Grant"]
[17.010000000000002,"Primary ",688,34.4,688,34.4,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,688,{"$f":"O323*P323","v":48.160000000000004},{"$f":"K323+M323+P323","v":688},{"$f":"L323+N323+Q323","v":48.160000000000004},null,null,null,null,0.05,686,{"$f":"X323*Y323","v":34.300000000000004},{"$f":"Y323","v":686},{"$f":"U323+W323+Z323","v":34.300000000000004}]
[17.02,"Upper Primary ",420,29.400000000000002,420,29.400000000000002,100,100,0,0,null,null,null,null,0.1,420,{"$f":"O324*P324","v":42},{"$f":"K324+M324+P324","v":420},{"$f":"L324+N324+Q324","v":42},null,null,null,null,7.0000000000000007E-2,419,29.330000000000002,419,29.330000000000002]
[null,"Sub Total",{"$f":"C323+C324","v":1108},{"$f":"D323+D324","v":63.8},{"$f":"E323+E324","v":1108},{"$f":"F323+F324","v":63.8},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":1108},90.16,1108,90.16,0,0,0,0,null,{"$f":"Y323+Y324","v":1105},63.63000000000001,1105,63.63000000000001]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},{"$f":"K328+M328+P328","v":0},{"$f":"L328+N328+Q328","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",692,51.9,692,51.9,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,692,{"$f":"O331*P331","v":138.4},{"$f":"K331+M331+P331","v":692},{"$f":"L331+N331+Q331","v":138.4},null,null,null,null,7.4999999999999997E-2,692,{"$f":"X331*Y331","v":51.9},{"$f":"Y331","v":692},{"$f":"U331+W331+Z331","v":51.9}]
[null,"Sub Total",{"$f":"C331","v":692},{"$f":"D331","v":51.9},{"$f":"E331","v":692},{"$f":"F331","v":51.9},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":692},138.4,692,138.4,0,0,0,0,null,{"$f":"Y331","v":692},51.9,692,51.9]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",8200,246,8200,246,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,11445,{"$f":"O335*P335","v":457.8},{"$f":"K335+M335+P335","v":11445},{"$f":"L335+N335+Q335","v":457.8},null,null,null,null,0.03,8554,{"$f":"X335*Y335","v":256.62},{"$f":"Y335","v":8554},{"$f":"U335+W335+Z335","v":256.62}]
[null,"Sub Total",{"$f":"C335","v":8200},{"$f":"D335","v":246},{"$f":"E335","v":8200},{"$f":"F335","v":246},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":11445},457.8,11445,457.8,0,0,0,0,null,{"$f":"Y335","v":8554},256.62,8554,256.62]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},{"$f":"F338/D338*100","v":100},{"$f":"C338-E338","v":0},0,null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,{"$f":"E339/C339*100","v":100},{"$f":"F339/D339*100","v":100},{"$f":"C339-E339","v":0},{"$f":"D339-F339","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},{"$f":"E342/C342*100","v":100},{"$f":"F342/D342*100","v":100},{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},{"$f":"L344+N344+Q344","v":0},null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",3228,9.6840000000000011,3228,9.6840000000000011,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,5400,{"$f":"O345*P345","v":40.5},{"$f":"K345+M345+P345","v":5400},{"$f":"L345+N345+Q345","v":40.5},null,null,null,null,3.0000000000000001E-3,3228,9.6840000000000011,3228,9.6840000000000011]
[null,"Sub Total ",{"$f":"C344+C345","v":3228},{"$f":"D344+D345","v":9.6840000000000011},{"$f":"E344+E345","v":3228},{"$f":"F344+F345","v":9.6840000000000011},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":5400},40.5,5400,40.5,0,0,0,0,null,{"$f":"Y344+Y345","v":3228},9.6840000000000011,3228,9.6840000000000011]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},{"$f":"L349+N349+Q349","v":0},null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},{"$f":"C350-E350","v":0},{"$f":"D350-F350","v":0},0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,0,0,null,null,8.5,null,0,0,0]
[23.070000000000011,"Additional  class rooms for adding Class VIII",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,null,null,null,null,8.5,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.100000000000016,"Dilapidated Building (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,0,1,29,{"$f":"K358+M358+P358","v":1},29,null,null,null,null,null,1,29,{"$f":"Y358","v":1},{"$f":"U358+W358+Z358","v":29}]
[23.110000000000017,"Dilapidated Building (UP) ",null,null,null,null,null,null,0,0,0,0,0,0,0,3,107,3,107,null,null,null,null,null,2,73.3,2,73.3]
[23.120000000000019,"Additional Class Room (Rural)",6,51,6,51,{"$f":"E360/C360*100","v":100},{"$f":"F360/D360*100","v":100},0,0,0,0,0,0,8.5,29,{"$f":"O360*P360","v":246.5},29,246.5,0,0,null,null,8.5,18,{"$f":"X360*Y360","v":153},18,153]
[23.13000000000002,"Additional Class Room (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,{"$f":"O361*P361","v":0},{"$f":"K361+M361+P361","v":0},{"$f":"L361+N361+Q361","v":0},null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,16,{"$f":"O362*P362","v":136},{"$f":"K362+M362+P362","v":16},{"$f":"L362+N362+Q362","v":136},null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",17,18.700000000000003,17,18.700000000000003,{"$f":"E363/C363*100","v":100},{"$f":"F363/D363*100","v":100},{"$f":"C363-E363","v":0},{"$f":"D363-F363","v":0},0,0,0,0,1.1000000000000001,81,{"$f":"O363*P363","v":89.100000000000009},{"$f":"K363+M363+P363","v":81},89.100000000000009,null,null,null,null,1.1000000000000001,21,23.1,21,23.1]
[23.16,"Separate Girls Toilet",5,6.5,5,6.5,100,100,0,0,0,0,0,0,1.3,36,{"$f":"O364*P364","v":46.800000000000004},36,46.800000000000004,null,null,null,null,1.3,6,7.8000000000000007,6,7.8000000000000007]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,0,0,0,0,0,0,1.5,22,{"$f":"O365*P365","v":33},22,33,null,null,null,null,1.2,1,1.2,1,1.2]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,0,{"$f":"O366*P366","v":0},0,0,null,null,null,null,0.25,0,0,0,0]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",1145,{"$f":"P367*0.05","v":57.25},1145,57.25,null,null,null,null,null,null,{"$f":"Y367*0.05","v":0},0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,13,{"$f":"O368*P368","v":1.3},{"$f":"K368+M368+P368","v":13},1.3,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O369*P369","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O370*P370","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,12,{"$f":"O371*P371","v":60},{"$f":"K371+M371+P371","v":12},{"$f":"L371+N371+Q371","v":60},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,20,{"$f":"O372*P372","v":4},{"$f":"K372+M372+P372","v":20},{"$f":"L372+N372+Q372","v":4},null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,25,62.5,25,62.5,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,710,7.1000000000000005,710,7.1000000000000005,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,{"$f":"C376-E376","v":0},{"$f":"D376-F376","v":0},0,0,null,11,46.02,11,46.02,null,null,null,null,null,null,0,0,0]
[23.24,"Dysfunctional Toilet (LP)",null,null,0,0,null,null,0,0,0,0,0,0,null,3,1.81,3,1.81,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",2,6.5,2,6.5,{"$f":"E378/C378*100","v":100},{"$f":"F378/D378*100","v":100},0,0,0,0,0,0,null,17,64.78,17,64.78,null,null,null,null,null,2,7,2,7]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,6,4.53,6,4.53,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre"]
[23.26,"CRC Aumentation ",null,null,null,null,null,null,null,null,null,null,null,null,3]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,2,{"$f":"O383*P383","v":200},{"$f":"K383+M383+P383","v":2},{"$f":"L383+N383+Q383","v":200},null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":30},{"$f":"SUM(D349:D387)","v":82.7},{"$f":"SUM(E349:E387)","v":30},{"$f":"SUM(F349:F387)","v":82.7},{"$f":"E388/C388*100","v":100},{"$f":"F388/D388*100","v":100},{"$f":"SUM(I349:I387)","v":0},0,0,0,0,0,null,{"$f":"SUM(P349:P387)","v":2164},1197.8899999999999,2164,1197.8899999999999,0,0,0,0,null,{"$f":"SUM(Y349:Y387)","v":51},294.40000000000003,51,294.40000000000003]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",null,125.84,0,125.84,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,221.7,{"$f":"K392+M392+P392","v":0},221.7,null,null,null,null,null,null,125.84,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":125.84}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":125.84},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":125.84},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},221.7,0,221.7,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},125.84,0,125.84]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",36331,18.165500000000002,36331,18.165500000000002,{"$f":"E397/C397*100","v":100},{"$f":"F397/D397*100","v":100},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,35973,52,{"$f":"K397+M397+P397","v":35973},{"$f":"L397+N397+Q397","v":52},null,null,null,null,null,null,19.425419999999999,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":19.425419999999999}]
[null,"(b) Class III to V",63481,28.820373999999997,63481,28.820373999999997,{"$f":"E398/C398*100","v":100},{"$f":"F398/D398*100","v":100},{"$f":"C398-E398","v":0},{"$f":"D398-F398","v":0},null,null,null,null,null,63351,70.2,63351,70.2,null,null,null,null,null,null,27.87444,0,27.87444]
[null,"(c) Class VI to VIII",87969,27.094452,87969,27.094452,100,100,0,0,null,null,null,null,null,84579,75.099999999999994,84579,75.099999999999994,null,null,null,null,null,null,31.366122149999999,0,31.366122149999999]
[24.03,"Community Mobilization activities (up to 0.5%)",null,21.22,0,21.22,null,{"$f":"F400/D400*100","v":100},{"$f":"C400-E400","v":0},0,null,null,null,null,null,0,60.01,0,60.01,null,null,null,null,null,null,21.22,0,21.22]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":187781},{"$f":"SUM(D397:D400)","v":95.300325999999998},{"$f":"SUM(E397:E400)","v":187781},{"$f":"SUM(F397:F400)","v":95.300325999999998},null,{"$f":"F401/D401*100","v":100},{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":183903},257.31,183903,257.31,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},99.88598214999999,0,99.88598214999999]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":504508},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":4666.5187898851391},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":504508},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":4363.5187898851391},{"$f":"E402/C402*100","v":100},{"$f":"F402/D402*100","v":93.506937105733641},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},303,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":516586},7876.9499999999989,516586,7876.9499999999989,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":324740},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":5080.4040021500005},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":324740},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":5080.4040021500005}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":504508},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":4666.5187898851391},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":504508},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":4363.5187898851391},{"$f":"G402","v":100},93.506937105733641,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},303,0,0,0,0,0,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":516586},7876.9499999999989,516586,7876.9499999999989,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":324740},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":5080.4040021500005},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":324740},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":5080.4040021500005}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":5.7948147406271529E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":2.4769683660343777E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.548419813005205E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":4.1768331792156306E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":4.4430714969611457E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":17781.414007525003},{"$f":"AB407*3.5%","v":177.81414007525004}]

{"sheet":"KLM","index":6,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K17+M17+P17","v":0},0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,0,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,0,{"$f":"K83+M83+P83","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,0,{"$f":"O114*P114","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"R113","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},null,{"$f":"S110+S142","v":0},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},0,null,null,null,null,0.03,125,{"$f":"O145*P145","v":3.75},{"$f":"K145+M145+P145","v":125},{"$f":"L145+N145+Q145","v":3.75},null,null,null,null,0.03,125,{"$f":"X145*Y145","v":3.75},{"$f":"Y145","v":125},{"$f":"U145+W145+Z145","v":3.75}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":125},3.75,125,3.75,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":125},{"$f":"SUM(Z145:Z146)","v":3.75},{"$f":"SUM(AA145:AA146)","v":125},{"$f":"SUM(AB145:AB146)","v":3.75}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,0.06,11,{"$f":"O164*P164","v":0.65999999999999992},{"$f":"K164+M164+P164","v":11},{"$f":"L164+N164+Q164","v":0.65999999999999992},null,null,null,null,0.06,11,{"$f":"X164*Y164","v":0.65999999999999992},{"$f":"Y164","v":11},{"$f":"U164+W164+Z164","v":0.65999999999999992}]
[null,"(b) 9 months",0,0,0,0,{"$f":"E165/C165*100","v":{"$error":"#DIV/0!"}},{"$f":"F165/D165*100","v":{"$error":"#DIV/0!"}},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},{"$f":"E168/C168*100","v":{"$error":"#DIV/0!"}},{"$f":"F168/D168*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":11},0.65999999999999992,11,0.65999999999999992,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":11},0.65999999999999992,11,0.65999999999999992]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$f":"F170/D170*100","v":{"$error":"#DIV/0!"}},{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,0,{"$f":"P171*O171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,4.4999999999999998E-2,0,{"$f":"Y171*X171","v":0},0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$f":"E174/C174*100","v":{"$error":"#DIV/0!"}},{"$f":"F174/D174*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":0},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":0},{"$f":"E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":0},{"$f":"E193/C193*100","v":{"$error":"#DIV/0!"}},{"$f":"F193/D193*100","v":{"$error":"#DIV/0!"}},{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":11},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":0.65999999999999992},{"$f":"R162+R168+R174+R180+R186+R192","v":11},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":0.65999999999999992},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":11},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":0.65999999999999992},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":11},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":0.65999999999999992}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",15398,23.097000000000001,15398,23.097000000000001,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,15382,{"$f":"O197*P197","v":38.454999999999998},{"$f":"K197+M197+P197","v":15382},38.454999999999998,null,null,null,null,1.5E-3,15382,{"$f":"X197*Y197","v":23.073},{"$f":"Y197","v":15382},{"$f":"U197+W197+Z197","v":23.073}]
[null,"(b) Braille Books I & II",3,4.5000000000000005E-3,3,4.5000000000000005E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,3,{"$f":"O198*P198","v":7.4999999999999997E-3},3,7.4999999999999997E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3]
[null,"(c) Large Print Books I & II",14,2.1000000000000001E-2,14,2.1000000000000001E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,5,{"$f":"O199*P199","v":1.2500000000000001E-2},5,1.2500000000000001E-2,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(d) Class III to V",56459,84.688500000000005,56459,84.688500000000005,100,100,0,0,null,null,null,null,2.5000000000000001E-3,54889,{"$f":"O200*P200","v":137.2225},{"$f":"K200+M200+P200","v":54889},137.2225,null,null,null,null,1.5E-3,54889,82.333500000000001,54889,82.333500000000001]
[null,"(e) Braille Books III to V",5,7.4999999999999997E-3,5,7.4999999999999997E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,3,{"$f":"O201*P201","v":7.4999999999999997E-3},{"$f":"K201+M201+P201","v":3},{"$f":"L201+N201+Q201","v":7.4999999999999997E-3},null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3]
[null,"(f) Large Print Books  III to V",26,3.9E-2,26,3.9E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,16,{"$f":"O202*P202","v":0.04},{"$f":"K202+M202+P202","v":16},{"$f":"L202+N202+Q202","v":0.04},null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2]
[7.02,"Free Text Books (UP)",80732,201.83,80732,201.83,100,100,0,0,null,null,null,null,5.0000000000000001E-3,77866,389.33,77866,389.33,null,null,null,null,2.5000000000000001E-3,77866,194.66499999999999,77866,194.66499999999999]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",6,1.4999999999999999E-2,6,1.4999999999999999E-2,100,100,0,0,null,null,null,null,5.0000000000000001E-3,4,0.02,4,0.02,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",25,6.25E-2,25,6.25E-2,100,100,0,0,null,null,null,null,5.0000000000000001E-3,22,0.11,22,0.11,null,null,null,null,2.5000000000000001E-3,22,5.5E-2,22,5.5E-2]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":152668},{"$f":"SUM(D197:D205)","v":309.76499999999999},{"$f":"SUM(E197:E205)","v":152668},{"$f":"SUM(F197:F205)","v":309.76499999999999},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":148190},565.20499999999993,148190,565.20499999999993,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":148190},300.17699999999996,148190,300.17699999999996]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",36191,144.76400000000001,36191,144.76400000000001,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},{"$f":"D208-F208","v":0},null,null,null,null,6.0000000000000001E-3,34979,{"$f":"O208*P208","v":209.874},{"$f":"K208+M208+P208","v":34979},209.874,null,null,null,null,4.0000000000000001E-3,34979,{"$f":"X208*Y208","v":139.916},{"$f":"Y208","v":34979},{"$f":"U208+W208+Z208","v":139.916}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",7898,31.592000000000002,7898,31.592000000000002,100,100,{"$f":"C209-E209","v":0},0,null,null,null,null,6.0000000000000001E-3,7849,{"$f":"O209*P209","v":47.094000000000001},7849,47.094000000000001,null,null,null,null,4.0000000000000001E-3,7849,31.396000000000001,7849,31.396000000000001]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",299,1.196,299,1.196,100,100,0,0,null,null,null,null,6.0000000000000001E-3,291,{"$f":"O210*P210","v":1.746},291,1.746,null,null,null,null,4.0000000000000001E-3,291,1.1639999999999999,291,1.1639999999999999]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",16840,67.36,16840,67.36,100,100,0,0,null,null,null,null,6.0000000000000001E-3,17184,{"$f":"O211*P211","v":103.104},17184,103.104,null,null,null,null,4.0000000000000001E-3,17184,68.736000000000004,17184,68.736000000000004]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":61228},{"$f":"SUM(D208:D211)","v":244.91200000000003},{"$f":"SUM(E208:E211)","v":61228},{"$f":"SUM(F208:F211)","v":244.91200000000003},100,100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":60303},361.81799999999998,60303,361.81799999999998,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":60303},241.21199999999999,60303,241.21199999999999]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,2,{"$f":"O215*P215","v":1},{"$f":"K215+M215+P215","v":2},{"$f":"L215+N215+Q215","v":1},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":2},1,2,1,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",70,420,70,{"$f":"420*75/100","v":315},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":105},null,null,null,null,0.5,70,{"$f":"O242*P242*12","v":420},{"$f":"K242+M242+P242","v":70},{"$f":"L242+N242+Q242","v":420},null,null,null,null,0.5,70,{"$f":"X242*Y242*12","v":420},{"$f":"Y242","v":70},{"$f":"U242+W242+Z242","v":420}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",95,570,95,{"$f":"570*75/100","v":427.5},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":142.5},null,null,null,null,0.5,95,{"$f":"O252*P252*12","v":570},{"$f":"K252+M252+P252","v":95},{"$f":"L252+N252+Q252","v":570},null,null,null,null,0.5,95,{"$f":"X252*Y252*12","v":570},{"$f":"Y252","v":95},{"$f":"U252+W252+Z252","v":570}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",95,332.5,95,332.5,{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,95,{"$f":"O254*P254*12","v":399},{"$f":"K254+M254+P254","v":95},399,null,null,null,null,0.32083,95,{"$f":"X254*Y254*12","v":365.74620000000004},95,365.74620000000004]
[null,"(b) Health and Physical Education ",95,332.5,95,332.5,{"$f":"E255/C255*100","v":100},100,0,0,null,null,null,null,0.35,95,{"$f":"O255*P255*12","v":399},95,399,null,null,null,null,0.32083,95,{"$f":"X255*Y255*12","v":365.74620000000004},95,365.74620000000004]
[null,"(c) Work Education ",95,332.5,95,332.5,100,100,0,0,null,null,null,null,0.35,95,{"$f":"O256*P256*12","v":399},95,399,null,null,null,null,0.32083,95,{"$f":"X256*Y256*12","v":365.74620000000004},95,365.74620000000004]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":450},{"$f":"SUM(D241:D256)","v":1987.5},{"$f":"SUM(E241:E256)","v":450},{"$f":"SUM(F241:F256)","v":1740},100,87.547169811320757,{"$f":"SUM(I241:I256)","v":0},247.5,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":450},2187,450,2187,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":450},{"$f":"SUM(Z241:Z256)","v":2087.2386000000001},{"$f":"SUM(AA241:AA256)","v":450},{"$f":"SUM(AB241:AB256)","v":2087.2386000000001}]
[null,"Total ",{"$f":"C257","v":450},{"$f":"D257","v":1987.5},{"$f":"E257","v":450},{"$f":"F257","v":1740},100,87.547169811320757,{"$f":"I257","v":0},247.5,0,0,0,0,null,{"$f":"P257","v":450},2187,450,2187,0,0,0,0,null,{"$f":"Y257","v":450},{"$f":"Z257","v":2087.2386000000001},{"$f":"AA257","v":450},{"$f":"AB257","v":2087.2386000000001}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":450},{"$f":"D238+D258","v":1987.5},{"$f":"E238+E258","v":450},{"$f":"F238+F258","v":1740},100,87.547169811320757,{"$f":"I238+I258","v":0},247.5,0,0,0,0,null,{"$f":"P238+P258","v":450},2187,450,2187,0,0,0,0,null,{"$f":"Y238+Y258","v":450},{"$f":"Z238+Z258","v":2087.2386000000001},{"$f":"AA238+AA258","v":450},{"$f":"AB238+AB258","v":2087.2386000000001}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)"]
[null,"(a) Class I & II",1826,14.607748683893609,1826,14.607748683893609,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,1897,{"$f":"O263*P263","v":47.425000000000004},{"$f":"K263+M263+P263","v":1897},47.425000000000004,null,null,null,null,8.0000000000000002E-3,1897,{"$f":"X263*Y263","v":15.176},{"$f":"Y263","v":1897},{"$f":"U263+W263+Z263","v":15.176}]
[null,"(b) Class III to V",2738,21.903872068031028,2738,21.903872068031028,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2846,{"$f":"O264*P264","v":71.150000000000006},2846,71.150000000000006,null,null,null,null,8.0000000000000002E-3,2846,22.768000000000001,2846,22.768000000000001]
[null,"(c) Class VI to VIII",3528,28.207974868932144,3528,28.207974868932144,100,100,0,0,null,null,null,null,2.5000000000000001E-2,3898,97.45,3898,97.45,null,null,null,null,8.0000000000000002E-3,3898,31.184000000000001,3898,31.184000000000001]
[11.02,"Follow up meetings at CRC level (10 days)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",1826,12.781937170973402,1826,12.781937170973402,100,100,0,0,null,null,null,null,2.5000000000000001E-2,1897,47.425000000000004,{"$f":"K267+M267+P267","v":1897},47.425000000000004,null,null,null,null,7.0000000000000001E-3,1897,{"$f":"X267*Y267","v":13.279},{"$f":"Y267","v":1897},{"$f":"U267+W267+Z267","v":13.279}]
[null,"(b) Class III to V",2738,19.166127931968976,2738,19.166127931968976,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2846,71.150000000000006,2846,71.150000000000006,null,null,null,null,7.0000000000000001E-3,2846,19.922000000000001,2846,19.922000000000001]
[null,"(c) Class VI to VIII",3528,24.695925116209963,3528,24.695925116209963,100,100,0,0,null,null,null,null,2.5000000000000001E-2,3898,97.45,3898,97.45,null,null,null,null,7.0000000000000001E-3,3898,27.286000000000001,3898,27.286000000000001]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",43,0.43,43,0.43,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,61,1.5250000000000001,{"$f":"K276+M276+P276","v":61},1.5250000000000001,null,null,null,null,0.01,43,0.43,43,0.43]
[null,"(b) Class III to V",43,0.43,43,0.43,100,100,0,0,null,null,null,null,2.5000000000000001E-2,61,1.5250000000000001,61,1.5250000000000001,null,null,null,null,0.01,43,0.43,43,0.43]
[null,"(c) Class VI to VIII",43,0.43,43,0.43,100,100,0,0,null,null,null,null,2.5000000000000001E-2,61,1.5250000000000001,61,1.5250000000000001,null,null,null,null,0.01,43,0.43,43,0.43]
[null,"(C) NUEPA School Leadership Programme",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training (10 days)",80,1.28,80,1.28,{"$f":"E281/C281*100","v":100},{"$f":"F281/D281*100","v":100},{"$f":"C281-E281","v":0},{"$f":"D281-F281","v":0},null,null,null,null,2.5000000000000001E-2,869,21.725000000000001,869,21.725000000000001,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":16403},{"$f":"SUM(D263:D281)","v":124.13358584000915},{"$f":"SUM(E263:E281)","v":16403},{"$f":"SUM(F263:F281)","v":124.13358584000915},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":18384},459.59999999999997,18384,459.59999999999997,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":17668},{"$f":"SUM(Z263:Z281)","v":135.04500000000002},{"$f":"SUM(AA263:AA281)","v":17668},{"$f":"SUM(AB263:AB281)","v":135.04500000000002}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",72,432,72,432,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},0,null,null,null,null,0.55000000000000004,72,{"$f":"O285*P285*12","v":475.20000000000005},{"$f":"K285+M285+P285","v":72},475.20000000000005,null,null,null,null,0.55000000000000004,72,{"$f":"X285*Y285*12","v":475.20000000000005},{"$f":"Y285","v":72},{"$f":"U285+W285+Z285","v":475.20000000000005}]
[null,"(b) 2 RPs for CWSN in position",24,66.240000000000009,24,66.240000000000009,100,100,0,0,null,null,null,null,0.25,24,{"$f":"O286*P286*12","v":72},24,72,null,null,null,null,0.25,24,{"$f":"X286*Y286*12","v":72},24,72]
[null,"(c) 1 MIS Coordinator in position",12,43.199999999999996,12,43.199999999999996,100,100,0,0,null,null,null,null,0.32,12,{"$f":"O287*P287*12","v":46.08},12,46.08,null,null,null,null,0.32,12,46.08,12,46.08]
[null,"(d) 1 Data Entry Operator in position",12,33.120000000000005,12,33.120000000000005,100,100,0,0,null,null,null,null,0.26,12,{"$f":"O288*P288*12","v":37.44},12,37.44,null,null,null,null,0.253,12,36.432000000000002,12,36.432000000000002]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,33.120000000000005,12,33.120000000000005,100,100,0,0,null,null,null,null,0.26,12,{"$f":"O289*P289*12","v":37.44},12,37.44,null,null,null,null,0.253,12,36.432000000000002,12,36.432000000000002]
[12.02,"Furniture Grant",0,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,12,{"$f":"O291*P291","v":12},12,12,null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",12,6,12,6,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",12,3.6000000000000005,12,3.6000000000000005,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},12,3.6000000000000005,12,3.6000000000000005,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},12,3.6000000000000005,12,3.6000000000000005]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":12},{"$f":"SUM(D285:D295)","v":617.28000000000009},{"$f":"E292","v":12},{"$f":"SUM(F285:F295)","v":617.28000000000009},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":12},{"$f":"SUM(Q285:Q295)","v":690.96000000000015},{"$f":"R292","v":12},{"$f":"SUM(S285:S295)","v":690.96000000000015},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":12},{"$f":"SUM(Z285:Z295)","v":675.74400000000014},{"$f":"AA292","v":12},{"$f":"SUM(AB285:AB295)","v":675.74400000000014}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",50,270,50,270,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,75,{"$f":"O298*P298*12","v":405},{"$f":"K298+M298+P298","v":75},405,null,null,null,null,0.45,50,{"$f":"X298*Y298*12","v":270},{"$f":"Y298","v":50},{"$f":"U298+W298+Z298","v":270}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",null,0,0,0,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,75,7.5,75,7.5,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",75,7.5,75,7.5,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,75,7.5,75,7.5,null,null,null,null,0.1,75,7.5,75,7.5]
[13.049999999999999,"Meeting TA",75,9,75,9,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},75,9,75,9,null,null,null,null,{"$f":"0.01*12","v":0.12},75,9,75,9]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,75,1.5,75,1.5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":75},{"$f":"SUM(D298:D304)","v":286.5},{"$f":"E301","v":75},{"$f":"SUM(F298:F304)","v":286.5},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":75},{"$f":"SUM(Q298:Q304)","v":430.5},{"$f":"R301","v":75},{"$f":"SUM(S298:S304)","v":430.5},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":75},{"$f":"SUM(Z298:Z304)","v":286.5},{"$f":"AA301","v":75},{"$f":"SUM(AB298:AB304)","v":286.5}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,{"$f":"E307/C307*100","v":100},{"$f":"F307/D307*100","v":100},{"$f":"C307-E307","v":0},{"$f":"D307-F307","v":0},null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},{"$f":"E310/C310*100","v":100},{"$f":"F310/D310*100","v":100},{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},12.5,null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},25,25,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",1826,9.1300000000000008,1826,9.1300000000000008,0,{"$f":"F318/D318*100","v":100},{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.02,1897,{"$f":"O318*P318","v":37.94},{"$f":"K318+M318+P318","v":1897},37.94,null,null,null,null,5.0000000000000001E-3,1897,{"$f":"X318*Y318","v":9.4849999999999994},{"$f":"Y318","v":1897},{"$f":"U318+W318+Z318","v":9.4849999999999994}]
[null,"(b) Class III to V",2738,13.69,2738,13.69,{"$f":"E319/C319*100","v":100},{"$f":"F319/D319*100","v":100},{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,0.02,2846,{"$f":"O319*P319","v":56.92},2846,56.92,null,null,null,null,5.0000000000000001E-3,2846,14.23,2846,14.23]
[null,"(a) Upper Primary: Class VI to VIII",3528,17.64,3528,17.64,{"$f":"E320/C320*100","v":100},{"$f":"F320/D320*100","v":100},{"$f":"C320-E320","v":0},{"$f":"D320-F320","v":0},null,null,null,null,0.02,3898,{"$f":"O320*P320","v":77.960000000000008},3898,77.960000000000008,null,null,null,null,5.0000000000000001E-3,3898,19.490000000000002,3898,19.490000000000002]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":8092},{"$f":"SUM(D318:D320)","v":40.46},{"$f":"SUM(E318:E320)","v":8092},{"$f":"SUM(F318:F320)","v":40.46},{"$f":"E321/C321*100","v":100},{"$f":"F321/D321*100","v":100},{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":8641},172.82,8641,172.82,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":8641},43.204999999999998,8641,43.204999999999998]
[17,"School Grant"]
[17.010000000000002,"Primary ",604,30.200000000000003,604,30.200000000000003,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,605,{"$f":"O323*P323","v":42.35},{"$f":"K323+M323+P323","v":605},42.35,null,null,null,null,0.05,605,{"$f":"X323*Y323","v":30.25},{"$f":"Y323","v":605},{"$f":"U323+W323+Z323","v":30.25}]
[17.02,"Upper Primary ",409,28.630000000000003,409,28.630000000000003,100,100,0,0,null,null,null,null,0.1,412,{"$f":"O324*P324","v":41.2},412,41.2,null,null,null,null,7.0000000000000007E-2,411,28.770000000000003,411,28.770000000000003]
[null,"Sub Total",{"$f":"C323+C324","v":1013},{"$f":"D323+D324","v":58.830000000000005},{"$f":"E323+E324","v":1013},{"$f":"F323+F324","v":58.830000000000005},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":1017},83.550000000000011,1017,83.550000000000011,0,0,0,0,null,{"$f":"Y323+Y324","v":1016},59.02,1016,59.02]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},0,null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",522,39.15,522,39.15,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,524,{"$f":"O331*P331","v":104.80000000000001},{"$f":"K331+M331+P331","v":524},{"$f":"L331+N331+Q331","v":104.80000000000001},null,null,null,null,7.4999999999999997E-2,524,{"$f":"X331*Y331","v":39.299999999999997},{"$f":"Y331","v":524},{"$f":"U331+W331+Z331","v":39.299999999999997}]
[null,"Sub Total",{"$f":"C331","v":522},{"$f":"D331","v":39.15},{"$f":"E331","v":522},{"$f":"F331","v":39.15},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":524},104.80000000000001,524,104.80000000000001,0,0,0,0,null,{"$f":"Y331","v":524},39.299999999999997,524,39.299999999999997]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",6673,200.19,6673,200.19,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,8720,{"$f":"O335*P335","v":348.8},{"$f":"K335+M335+P335","v":8720},{"$f":"L335+N335+Q335","v":348.8},null,null,null,null,0.03,7027,{"$f":"X335*Y335","v":210.81},{"$f":"Y335","v":7027},{"$f":"U335+W335+Z335","v":210.81}]
[null,"Sub Total",{"$f":"C335","v":6673},{"$f":"D335","v":200.19},{"$f":"E335","v":6673},{"$f":"F335","v":200.19},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":8720},348.8,8720,348.8,0,0,0,0,null,{"$f":"Y335","v":7027},210.81,7027,210.81]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},{"$f":"F338/D338*100","v":100},{"$f":"C338-E338","v":0},{"$f":"D338-F338","v":0},null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,{"$f":"E339/C339*100","v":100},{"$f":"F339/D339*100","v":100},{"$f":"C339-E339","v":0},{"$f":"D339-F339","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},{"$f":"E342/C342*100","v":100},{"$f":"F342/D342*100","v":100},{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},0,null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",2538,7.6139999999999999,2538,7.6139999999999999,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,5202,{"$f":"O345*P345","v":39.015000000000001},5202,39.015000000000001,null,null,null,null,3.0000000000000001E-3,2538,7.6139999999999999,2538,7.6139999999999999]
[null,"Sub Total ",{"$f":"C344+C345","v":2538},{"$f":"D344+D345","v":7.6139999999999999},{"$f":"E344+E345","v":2538},{"$f":"F344+F345","v":7.6139999999999999},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":5202},39.015000000000001,5202,39.015000000000001,0,0,0,0,null,{"$f":"Y344+Y345","v":2538},7.6139999999999999,2538,7.6139999999999999]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,{"$f":"C349-E349","v":0},0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,0,0,{"$f":"C350-E350","v":0},0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,0,0,null,null,8.5,null,0,0,0]
[23.070000000000011,"Additional  class rooms for adding Class VIII",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,null,null,null,null,8.5,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.100000000000016,"Dilapidated Building (Pry) ",0,0,0,0,null,null,0,0,0,0,0,0,null,0,0,{"$f":"K358+M358+P358","v":0},0,null,null,null,null,null,null,{"$f":"X358*Y358","v":0},{"$f":"Y358","v":0},{"$f":"U358+W358+Z358","v":0}]
[23.110000000000017,"Dilapidated Building (UP) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.120000000000019,"Additional Class Room (Rural)",0,0,0,0,{"$f":"E360/C360*100","v":{"$error":"#DIV/0!"}},{"$f":"F360/D360*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,8.5,2,{"$f":"O360*P360","v":17},2,17,0,0,null,null,8.5,null,0,0,0]
[23.13000000000002,"Additional Class Room (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,{"$f":"O361*P361","v":0},{"$f":"K361+M361+P361","v":0},{"$f":"L361+N361+Q361","v":0},null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,18,153,18,153,null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",36,39.6,36,39.6,{"$f":"E363/C363*100","v":100},{"$f":"F363/D363*100","v":100},{"$f":"C363-E363","v":0},{"$f":"D363-F363","v":0},0,0,0,0,1.1000000000000001,68,{"$f":"O363*P363","v":74.800000000000011},{"$f":"K363+M363+P363","v":68},74.800000000000011,null,null,null,null,1.1000000000000001,46,50.6,46,50.6]
[23.16,"Separate Girls Toilet",9,11.700000000000001,9,11.700000000000001,{"$f":"E364/C364*100","v":100},{"$f":"F364/D364*100","v":100},0,0,0,0,0,0,1.3,51,{"$f":"O364*P364","v":66.3},51,66.3,null,null,null,null,1.3,14,18.2,14,18.2]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,{"$f":"C365-E365","v":0},0,0,0,0,0,1.5,47,{"$f":"O365*P365","v":70.5},47,70.5,null,null,null,null,1.2,2,2.4,2,2.4]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,86,{"$f":"O366*P366","v":21.5},86,21.5,null,null,null,null,0.25,86,21.5,86,21.5]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",0,null,null,null,null,null,null,null,null,null,null,0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,123,{"$f":"O368*P368","v":12.3},{"$f":"K368+M368+P368","v":123},12.3,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$f":"E369/C369*100","v":{"$error":"#DIV/0!"}},{"$f":"F369/D369*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,{"$f":"O369*P369","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,{"$f":"E370/C370*100","v":{"$error":"#DIV/0!"}},{"$f":"F370/D370*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,{"$f":"O370*P370","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,12,{"$f":"O371*P371","v":60},{"$f":"K371+M371+P371","v":12},{"$f":"L371+N371+Q371","v":60},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,46,{"$f":"O372*P372","v":9.2000000000000011},{"$f":"K372+M372+P372","v":46},9.2000000000000011,null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,18,45,18,45,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,2438,24.38,2438,24.38,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,16,93.53,16,93.53,null,null,null,null,null,null,0,0,0]
[23.24,"Dysfunctional Toilet (LP)",null,null,null,null,null,null,{"$f":"C377-E377","v":0},{"$f":"D377-F377","v":0},{"$f":"C377-E377","v":0},{"$f":"D377-F377","v":0},0,0,null,12,12.3,12,12.3,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",2,7,2,7,{"$f":"E378/C378*100","v":100},{"$f":"F378/D378*100","v":100},{"$f":"C378-E378","v":0},{"$f":"D378-F378","v":0},{"$f":"C378-E378","v":0},{"$f":"D378-F378","v":0},0,0,null,17,90.3,17,90.3,null,null,null,null,null,1,6.5,1,6.5]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,10,8.0500000000000007,10,8.0500000000000007,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre"]
[23.26,"CRC Aumentation ",null,null,null,null,null,null,null,null,null,null,null,null,3]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,0,{"$f":"O383*P383","v":0},null,null,null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.) CRC",0,0,0,0,{"$f":"E387/C387*100","v":{"$error":"#DIV/0!"}},{"$f":"F387/D387*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":47},{"$f":"SUM(D349:D387)","v":58.300000000000004},{"$f":"SUM(E349:E387)","v":47},{"$f":"SUM(F349:F387)","v":58.300000000000004},{"$f":"E388/C388*100","v":100},{"$f":"F388/D388*100","v":100},{"$f":"SUM(I349:I387)","v":0},0,0,0,0,0,null,{"$f":"SUM(P349:P387)","v":2964},758.15999999999985,2964,758.15999999999985,0,0,0,0,null,{"$f":"SUM(Y349:Y387)","v":149},99.2,149,99.2]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",null,114.81,0,114.81,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,342.93,{"$f":"K392+M392+P392","v":0},342.93,null,null,null,null,null,null,114.81,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":114.81}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":114.81},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":114.81},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},342.93,0,342.93,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},114.81,0,114.81]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",30472,15.236000000000001,30472,15.236000000000001,{"$f":"E397/C397*100","v":100},{"$f":"F397/D397*100","v":100},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,29970,45.15,{"$f":"K397+M397+P397","v":29970},45.15,null,null,null,null,null,null,16.183800000000002,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":16.183800000000002}]
[null,"(b) Class III to V",56459,25.632386,56459,25.632386,{"$f":"E398/C398*100","v":100},{"$f":"F398/D398*100","v":100},{"$f":"C398-E398","v":0},{"$f":"D398-F398","v":0},null,null,null,null,null,54889,51.93,54889,51.93,null,null,null,null,null,null,24.151160000000001,0,24.151160000000001]
[null,"(c) Class VI to VIII",80732,24.865456000000002,80732,24.865456000000002,100,100,0,0,null,null,null,null,null,77866,29.22,77866,29.22,null,null,null,null,null,null,28.8766061,0,28.8766061]
[24.03,"Community Mobilization activities (up to 0.5%)",0,17.420000000000002,0,17.420000000000002,null,{"$f":"F400/D400*100","v":100},{"$f":"C400-E400","v":0},0,null,null,null,null,null,0,22.59,0,22.59,null,null,null,null,null,null,22,0,22]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":167663},{"$f":"SUM(D397:D400)","v":83.153842000000012},{"$f":"SUM(E397:E400)","v":167663},{"$f":"SUM(F397:F400)","v":83.153842000000012},null,{"$f":"F401/D401*100","v":100},{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":162725},148.88999999999999,162725,148.88999999999999,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},91.211566099999999,0,91.211566099999999]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":417386},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":4247.5984278400101},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":417386},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":4000.0984278400101},{"$f":"E402/C402*100","v":100},{"$f":"F402/D402*100","v":94.173177992114034},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},247.5,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":417396},6886.9580000000014,417396,6886.9580000000014,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":246729},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":4495.4971661},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":246729},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":4495.4971661}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":417386},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":4247.5984278400101},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":417386},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":4000.0984278400101},{"$f":"G402","v":100},94.173177992114034,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},247.5,0,0,0,0,0,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":417396},6886.9580000000014,417396,6886.9580000000014,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":246729},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":4495.4971661},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":246729},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":4495.4971661}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":2.2066524865826897E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":2.5538888304895022E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.5395753471254757E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":4.8937857565341907E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":4.5828427532683971E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":15734.240081349999},{"$f":"AB407*3.5%","v":157.34240081350001}]

{"sheet":"PTA","index":7,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K17+M17+P17","v":0},0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,0,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,0,{"$f":"K83+M83+P83","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,0,{"$f":"O114*P114","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"R113","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},null,{"$f":"S110+S142","v":0},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$f":"F145/D145*100","v":{"$error":"#DIV/0!"}},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,null,null,0.03,120,{"$f":"O145*P145","v":3.5999999999999996},{"$f":"K145+M145+P145","v":120},{"$f":"L145+N145+Q145","v":3.5999999999999996},null,null,null,null,0.03,120,{"$f":"X145*Y145","v":3.5999999999999996},{"$f":"Y145","v":120},{"$f":"U145+W145+Z145","v":3.5999999999999996}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$f":"E147/C147*100","v":{"$error":"#DIV/0!"}},{"$f":"F147/D147*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":120},3.5999999999999996,120,3.5999999999999996,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":120},{"$f":"SUM(Z145:Z146)","v":3.5999999999999996},{"$f":"SUM(AA145:AA146)","v":120},{"$f":"SUM(AB145:AB146)","v":3.5999999999999996}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$f":"F164/D164*100","v":{"$error":"#DIV/0!"}},{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,0.06,24,{"$f":"O164*P164","v":1.44},{"$f":"K164+M164+P164","v":24},{"$f":"L164+N164+Q164","v":1.44},null,null,null,null,0.06,24,{"$f":"X164*Y164","v":1.44},{"$f":"Y164","v":24},{"$f":"U164+W164+Z164","v":1.44}]
[null,"(b) 9 months",11,0.495,11,0.495,{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":11},{"$f":"SUM(D164:D167)","v":0.495},{"$f":"SUM(E164:E167)","v":11},{"$f":"SUM(F164:F167)","v":0.495},{"$f":"E168/C168*100","v":100},{"$f":"F168/D168*100","v":100},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":24},1.44,24,1.44,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":24},1.44,24,1.44]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,4,{"$f":"P171*O171","v":0.18},{"$f":"P171","v":4},{"$f":"L171+N171+Q171","v":0.18},null,null,null,null,4.4999999999999998E-2,4,{"$f":"Y171*X171","v":0.18},4,0.18]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},null,null,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":4},0.18,4,0.18,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":4},0.18,4,0.18]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":11},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":0.495},{"$f":"E162+E168+E174+E180+E186+E192","v":11},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":0.495},{"$f":"E193/C193*100","v":100},{"$f":"F193/D193*100","v":100},{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":28},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":1.6199999999999999},{"$f":"R162+R168+R174+R180+R186+R192","v":28},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":1.6199999999999999},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":28},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":1.6199999999999999},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":28},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":1.6199999999999999}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",5250,7.875,5250,7.875,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,10188,{"$f":"O197*P197","v":25.47},{"$f":"K197+M197+P197","v":10188},25.47,null,null,null,null,1.5E-3,10188,{"$f":"X197*Y197","v":15.282},{"$f":"Y197","v":10188},{"$f":"U197+W197+Z197","v":15.282}]
[null,"(b) Braille Books I & II",5,7.4999999999999997E-3,5,7.4999999999999997E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,5,{"$f":"O198*P198","v":1.2500000000000001E-2},5,1.2500000000000001E-2,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(c) Large Print Books I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,8,{"$f":"O199*P199","v":0.02},8,0.02,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[null,"(d) Class III to V",19000,28.5,19000,28.5,100,100,0,0,null,null,null,null,2.5000000000000001E-3,10516,{"$f":"O200*P200","v":26.29},{"$f":"K200+M200+P200","v":10516},26.29,null,null,null,null,1.5E-3,10516,15.774000000000001,10516,15.774000000000001]
[null,"(e) Braille Books III to V",5,7.4999999999999997E-3,5,7.4999999999999997E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books  III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[7.02,"Free Text Books (UP)",36054,90.135000000000005,36054,90.135000000000005,100,100,0,0,null,null,null,null,5.0000000000000001E-3,34899,174.495,34899,174.495,null,null,null,null,2.5000000000000001E-3,34899,87.247500000000002,34899,87.247500000000002]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",1,2.5000000000000001E-3,1,2.5000000000000001E-3,100,100,0,0,null,null,null,null,5.0000000000000001E-3,4,0.02,4,0.02,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,21,0.105,21,0.105,null,null,null,null,2.5000000000000001E-3,21,5.2499999999999998E-2,21,5.2499999999999998E-2]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":60315},{"$f":"SUM(D197:D205)","v":126.5275},{"$f":"SUM(E197:E205)","v":60315},{"$f":"SUM(F197:F205)","v":126.5275},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":55641},226.41249999999999,55641,226.41249999999999,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":55641},118.38550000000001,55641,118.38550000000001]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",8351,33.404000000000003,8351,33.404000000000003,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},{"$f":"D208-F208","v":0},null,null,null,null,6.0000000000000001E-3,8289,{"$f":"O208*P208","v":49.734000000000002},{"$f":"K208+M208+P208","v":8289},49.734000000000002,null,null,null,null,4.0000000000000001E-3,8289,{"$f":"X208*Y208","v":33.155999999999999},{"$f":"Y208","v":8289},{"$f":"U208+W208+Z208","v":33.155999999999999}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",2882,11.528,2882,11.528,100,100,{"$f":"C209-E209","v":0},0,null,null,null,null,6.0000000000000001E-3,2818,{"$f":"O209*P209","v":16.908000000000001},2818,16.908000000000001,null,null,null,null,4.0000000000000001E-3,2818,11.272,2818,11.272]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",241,0.96399999999999997,241,0.96399999999999997,100,100,0,0,null,null,null,null,6.0000000000000001E-3,241,{"$f":"O210*P210","v":1.446},241,1.446,null,null,null,null,4.0000000000000001E-3,241,0.96399999999999997,241,0.96399999999999997]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",4558,18.231999999999999,4558,18.231999999999999,100,100,0,0,null,null,null,null,6.0000000000000001E-3,4514,{"$f":"O211*P211","v":27.084},4514,27.084,null,null,null,null,4.0000000000000001E-3,4514,18.056000000000001,4514,18.056000000000001]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":16032},{"$f":"SUM(D208:D211)","v":64.128},{"$f":"SUM(E208:E211)","v":16032},{"$f":"SUM(F208:F211)","v":64.128},100,100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":15862},95.171999999999997,15862,95.171999999999997,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":15862},63.447999999999993,15862,63.447999999999993]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,1,{"$f":"O215*P215","v":0.5},{"$f":"K215+M215+P215","v":1},{"$f":"L215+N215+Q215","v":0.5},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":1},0.5,1,0.5,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",11,66,11,{"$f":"66*75/100","v":49.5},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":16.5},null,null,null,null,0.5,11,{"$f":"O242*P242*12","v":66},{"$f":"K242+M242+P242","v":11},{"$f":"L242+N242+Q242","v":66},null,null,null,null,0.5,11,{"$f":"X242*Y242*12","v":66},{"$f":"Y242","v":11},{"$f":"U242+W242+Z242","v":66}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",15,90,15,{"$f":"90*75/100","v":67.5},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":22.5},null,null,null,null,0.5,15,{"$f":"O252*P252*12","v":90},{"$f":"K252+M252+P252","v":15},{"$f":"L252+N252+Q252","v":90},null,null,null,null,0.5,15,{"$f":"X252*Y252*12","v":90},{"$f":"Y252","v":15},{"$f":"U252+W252+Z252","v":90}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",15,52.5,15,52.5,{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,15,{"$f":"O254*P254*12","v":63},{"$f":"K254+M254+P254","v":15},63,null,null,null,null,0.32083,15,{"$f":"X254*Y254*12","v":57.749400000000001},15,57.749400000000001]
[null,"(b) Health and Physical Education ",15,52.5,15,52.5,{"$f":"E255/C255*100","v":100},100,0,0,null,null,null,null,0.35,15,{"$f":"O255*P255*12","v":63},15,63,null,null,null,null,0.32083,15,{"$f":"X255*Y255*12","v":57.749400000000001},15,57.749400000000001]
[null,"(c) Work Education ",15,52.5,15,52.5,100,100,0,0,null,null,null,null,0.35,15,{"$f":"O256*P256*12","v":63},15,63,null,null,null,null,0.32083,15,{"$f":"X256*Y256*12","v":57.749400000000001},15,57.749400000000001]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":71},{"$f":"SUM(D241:D256)","v":313.5},{"$f":"SUM(E241:E256)","v":71},{"$f":"SUM(F241:F256)","v":274.5},100,87.559808612440193,{"$f":"SUM(I241:I256)","v":0},39,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":71},345,71,345,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":71},{"$f":"SUM(Z241:Z256)","v":329.2482},{"$f":"SUM(AA241:AA256)","v":71},{"$f":"SUM(AB241:AB256)","v":329.2482}]
[null,"Total ",{"$f":"C257","v":71},{"$f":"D257","v":313.5},{"$f":"E257","v":71},{"$f":"F257","v":274.5},100,87.559808612440193,{"$f":"I257","v":0},39,0,0,0,0,null,{"$f":"P257","v":71},345,71,345,0,0,0,0,null,{"$f":"Y257","v":71},{"$f":"Z257","v":329.2482},{"$f":"AA257","v":71},{"$f":"AB257","v":329.2482}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":71},{"$f":"D238+D258","v":313.5},{"$f":"E238+E258","v":71},{"$f":"F238+F258","v":274.5},100,87.559808612440193,{"$f":"I238+I258","v":0},39,0,0,0,0,null,{"$f":"P238+P258","v":71},345,71,345,0,0,0,0,null,{"$f":"Y238+Y258","v":71},{"$f":"Z238+Z258","v":329.2482},{"$f":"AA238+AA258","v":71},{"$f":"AB238+AB258","v":329.2482}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)"]
[null,"(a) Class I & II",1029,8.231858376630079,1029,8.231858376630079,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,1032,{"$f":"O263*P263","v":25.8},{"$f":"K263+M263+P263","v":1032},25.8,null,null,null,null,8.0000000000000002E-3,1032,{"$f":"X263*Y263","v":8.2560000000000002},{"$f":"Y263","v":1032},{"$f":"U263+W263+Z263","v":8.2560000000000002}]
[null,"(b) Class III to V",1604,12.831925053733297,1604,12.831925053733297,100,100,0,0,null,null,null,null,2.5000000000000001E-2,1584,{"$f":"O264*P264","v":39.6},1584,39.6,null,null,null,null,8.0000000000000002E-3,1584,12.672000000000001,1584,12.672000000000001]
[null,"(c) Class VI to VIII",1652,13.208496168785686,1652,13.208496168785686,100,100,0,0,null,null,null,null,2.5000000000000001E-2,1684,42.1,1684,42.1,null,null,null,null,8.0000000000000002E-3,1684,13.472,1684,13.472]
[11.02,"Follow up meetings at CRC level (10 days)",null,0,null,null,{"$f":"E266/C266*100","v":{"$error":"#DIV/0!"}},{"$f":"F266/D266*100","v":{"$error":"#DIV/0!"}},{"$f":"C266-E266","v":0},{"$f":"D266-F266","v":0},null,null,null,null,null,null,0]
[null,"(a) Class I & II",1029,7.2029645941575202,1029,7.2029645941575202,{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"C267-E267","v":0},{"$f":"D267-F267","v":0},null,null,null,null,2.5000000000000001E-2,1032,25.8,{"$f":"K267+M267+P267","v":1032},25.8,null,null,null,null,7.0000000000000001E-3,1032,{"$f":"X267*Y267","v":7.2240000000000002},{"$f":"Y267","v":1032},{"$f":"U267+W267+Z267","v":7.2240000000000002}]
[null,"(b) Class III to V",1604,11.228074946266704,1604,11.228074946266704,100,100,0,0,null,null,null,null,2.5000000000000001E-2,1584,39.6,1584,39.6,null,null,null,null,7.0000000000000001E-3,1584,11.088000000000001,1584,11.088000000000001]
[null,"(c) Class VI to VIII",1652,11.563964935368158,1652,11.563964935368158,100,100,0,0,null,null,null,null,2.5000000000000001E-2,1684,42.1,1684,42.1,null,null,null,null,7.0000000000000001E-3,1684,11.788,1684,11.788]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",0,0,0,0,{"$f":"E270/C270*100","v":{"$error":"#DIV/0!"}},{"$f":"F270/D270*100","v":{"$error":"#DIV/0!"}},{"$f":"C270-E270","v":0},{"$f":"D270-F270","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",27,0.27,27,0.27,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,51,1.2750000000000001,{"$f":"K276+M276+P276","v":51},1.2750000000000001,null,null,null,null,0.01,27,0.27,27,0.27]
[null,"(b) Class III to V",27,0.27,27,0.27,100,100,0,0,null,null,null,null,2.5000000000000001E-2,51,1.2750000000000001,51,1.2750000000000001,null,null,null,null,0.01,27,0.27,27,0.27]
[null,"(c) Class VI to VIII",27,0.27,27,0.27,100,100,0,0,null,null,null,null,2.5000000000000001E-2,51,1.2750000000000001,51,1.2750000000000001,null,null,null,null,0.01,27,0.27,27,0.27]
[null,"(C) NUEPA School Leadership Programme",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training (10 days)",70,1.1200000000000001,70,1.1200000000000001,{"$f":"E281/C281*100","v":100},{"$f":"F281/D281*100","v":100},{"$f":"C281-E281","v":0},{"$f":"D281-F281","v":0},null,null,null,null,2.5000000000000001E-2,689,17.225000000000001,689,17.225000000000001,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":8731},{"$f":"SUM(D263:D281)","v":66.397284074941439},{"$f":"SUM(E263:E281)","v":8731},{"$f":"SUM(F263:F281)","v":66.397284074941439},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":9492},237.3,9492,237.3,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":8938},{"$f":"SUM(Z263:Z281)","v":69.449999999999989},{"$f":"SUM(AA263:AA281)","v":8938},{"$f":"SUM(AB263:AB281)","v":69.449999999999989}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",54,324,54,324,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},0,null,null,null,null,0.55000000000000004,54,{"$f":"O285*P285*12","v":356.40000000000003},{"$f":"K285+M285+P285","v":54},356.40000000000003,null,null,null,null,0.55000000000000004,54,{"$f":"X285*Y285*12","v":356.40000000000003},{"$f":"Y285","v":54},{"$f":"U285+W285+Z285","v":356.40000000000003}]
[null,"(b) 2 RPs for CWSN in position",18,49.680000000000007,18,49.680000000000007,100,100,0,0,null,null,null,null,0.25,18,{"$f":"O286*P286*12","v":54},18,54,null,null,null,null,0.25,18,{"$f":"X286*Y286*12","v":54},18,54]
[null,"(c) 1 MIS Coordinator in position",9,32.4,9,32.4,100,100,0,0,null,null,null,null,0.32,9,{"$f":"O287*P287*12","v":34.56},9,34.56,null,null,null,null,0.32,9,34.56,9,34.56]
[null,"(d) 1 Data Entry Operator in position",9,24.840000000000003,9,24.840000000000003,100,100,0,0,null,null,null,null,0.26,9,{"$f":"O288*P288*12","v":28.08},9,28.08,null,null,null,null,0.253,9,27.324000000000002,9,27.324000000000002]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",11,30.360000000000003,11,30.360000000000003,100,100,0,0,null,null,null,null,0.26,11,{"$f":"O289*P289*12","v":34.320000000000007},11,34.320000000000007,null,null,null,null,0.253,11,33.396000000000001,11,33.396000000000001]
[12.02,"Furniture Grant",0,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,9,{"$f":"O291*P291","v":9},{"$f":"K291+M291+P291","v":9},{"$f":"L291+N291+Q291","v":9},null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",9,4.5,9,4.5,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,9,{"$f":"O292*P292","v":4.5},9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",9,2.7,9,2.7,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},9,2.7,9,2.7,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},9,2.7,9,2.7]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":9},{"$f":"SUM(D285:D295)","v":468.47999999999996},{"$f":"E292","v":9},{"$f":"SUM(F285:F295)","v":468.47999999999996},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":9},{"$f":"SUM(Q285:Q295)","v":524.46},{"$f":"R292","v":9},{"$f":"SUM(S285:S295)","v":524.46},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":9},{"$f":"SUM(Z285:Z295)","v":512.88000000000011},{"$f":"AA292","v":9},{"$f":"SUM(AB285:AB295)","v":512.88000000000011}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",51,275.39999999999998,51,275.39999999999998,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,57,{"$f":"O298*P298*12","v":307.8},{"$f":"K298+M298+P298","v":57},307.8,null,null,null,null,0.45,51,{"$f":"X298*Y298*12","v":275.39999999999998},{"$f":"Y298","v":51},{"$f":"U298+W298+Z298","v":275.39999999999998}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,57,5.7,57,5.7,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",57,5.7,57,5.7,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,57,5.7,57,5.7,null,null,null,null,0.1,57,5.7,57,5.7]
[13.049999999999999,"Meeting TA",57,6.84,57,6.84,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},57,6.84,57,6.84,null,null,null,null,{"$f":"0.01*12","v":0.12},57,6.84,57,6.84]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,57,1.1400000000000001,57,1.1400000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":57},{"$f":"SUM(D298:D304)","v":287.93999999999994},{"$f":"E301","v":57},{"$f":"SUM(F298:F304)","v":287.93999999999994},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":57},{"$f":"SUM(Q298:Q304)","v":327.17999999999995},{"$f":"R301","v":57},{"$f":"SUM(S298:S304)","v":327.17999999999995},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":57},{"$f":"SUM(Z298:Z304)","v":287.93999999999994},{"$f":"AA301","v":57},{"$f":"SUM(AB298:AB304)","v":287.93999999999994}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,{"$f":"E307/C307*100","v":100},{"$f":"F307/D307*100","v":100},{"$f":"C307-E307","v":0},{"$f":"D307-F307","v":0},null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},{"$f":"E310/C310*100","v":100},{"$f":"F310/D310*100","v":100},{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},12.5,null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},25,25,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",1029,5.1450000000000005,1029,5.1450000000000005,0,{"$f":"F318/D318*100","v":100},{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.02,1032,{"$f":"O318*P318","v":20.64},{"$f":"K318+M318+P318","v":1032},20.64,null,null,null,null,5.0000000000000001E-3,1032,{"$f":"X318*Y318","v":5.16},{"$f":"Y318","v":1032},{"$f":"U318+W318+Z318","v":5.16}]
[null,"(b) Class III to V",1604,8.02,1604,8.02,{"$f":"E319/C319*100","v":100},{"$f":"F319/D319*100","v":100},{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,0.02,1584,{"$f":"O319*P319","v":31.68},1584,31.68,null,null,null,null,5.0000000000000001E-3,1584,7.92,1584,7.92]
[null,"(a) Upper Primary: Class VI to VIII",1652,8.26,1652,8.26,{"$f":"E320/C320*100","v":100},{"$f":"F320/D320*100","v":100},{"$f":"C320-E320","v":0},{"$f":"D320-F320","v":0},null,null,null,null,0.02,1684,{"$f":"O320*P320","v":33.68},1684,33.68,null,null,null,null,5.0000000000000001E-3,1684,8.42,1684,8.42]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":4285},{"$f":"SUM(D318:D320)","v":21.424999999999997},{"$f":"SUM(E318:E320)","v":4285},{"$f":"SUM(F318:F320)","v":21.424999999999997},{"$f":"E321/C321*100","v":100},{"$f":"F321/D321*100","v":100},{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":4300},86,4300,86,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":4300},21.5,4300,21.5]
[17,"School Grant"]
[17.010000000000002,"Primary ",513,25.650000000000002,513,25.650000000000002,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,513,{"$f":"O323*P323","v":35.910000000000004},{"$f":"K323+M323+P323","v":513},35.910000000000004,null,null,null,null,0.05,513,{"$f":"X323*Y323","v":25.650000000000002},{"$f":"Y323","v":513},{"$f":"U323+W323+Z323","v":25.650000000000002}]
[17.02,"Upper Primary ",264,18.48,264,18.48,100,100,0,0,null,null,null,null,0.1,264,{"$f":"O324*P324","v":26.400000000000002},264,26.400000000000002,null,null,null,null,7.0000000000000007E-2,264,18.48,264,18.48]
[null,"Sub Total",{"$f":"C323+C324","v":777},{"$f":"D323+D324","v":44.13},{"$f":"E323+E324","v":777},{"$f":"F323+F324","v":44.13},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":777},62.31,777,62.31,0,0,0,0,null,{"$f":"Y323+Y324","v":777},44.13,777,44.13]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},0,null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",329,24.675000000000001,329,24.675000000000001,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,329,{"$f":"O331*P331","v":65.8},{"$f":"K331+M331+P331","v":329},{"$f":"L331+N331+Q331","v":65.8},null,null,null,null,7.4999999999999997E-2,329,{"$f":"X331*Y331","v":24.675000000000001},{"$f":"Y331","v":329},{"$f":"U331+W331+Z331","v":24.675000000000001}]
[null,"Sub Total",{"$f":"C331","v":329},{"$f":"D331","v":24.675000000000001},{"$f":"E331","v":329},{"$f":"F331","v":24.675000000000001},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":329},65.8,329,65.8,0,0,0,0,null,{"$f":"Y331","v":329},24.675000000000001,329,24.675000000000001]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",2978,89.34,2978,89.34,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,2877,{"$f":"O335*P335","v":115.08},{"$f":"K335+M335+P335","v":2877},{"$f":"L335+N335+Q335","v":115.08},null,null,null,null,0.03,3193,{"$f":"X335*Y335","v":95.789999999999992},{"$f":"Y335","v":3193},{"$f":"U335+W335+Z335","v":95.789999999999992}]
[null,"Sub Total",{"$f":"C335","v":2978},{"$f":"D335","v":89.34},{"$f":"E335","v":2978},{"$f":"F335","v":89.34},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":2877},115.08,2877,115.08,0,0,0,0,null,{"$f":"Y335","v":3193},95.789999999999992,3193,95.789999999999992]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},{"$f":"F338/D338*100","v":100},{"$f":"C338-E338","v":0},0,null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,{"$f":"E339/C339*100","v":100},{"$f":"F339/D339*100","v":100},{"$f":"C339-E339","v":0},{"$f":"D339-F339","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},{"$f":"E342/C342*100","v":100},{"$f":"F342/D342*100","v":100},{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},0,null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",1620,4.8600000000000003,1620,4.8600000000000003,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,4134,{"$f":"O345*P345","v":31.004999999999999},4134,31.004999999999999,null,null,null,null,3.0000000000000001E-3,1620,4.8600000000000003,1620,4.8600000000000003]
[null,"Sub Total ",{"$f":"C344+C345","v":1620},{"$f":"D344+D345","v":4.8600000000000003},{"$f":"E344+E345","v":1620},{"$f":"F344+F345","v":4.8600000000000003},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":4134},31.004999999999999,4134,31.004999999999999,0,0,0,0,null,{"$f":"Y344+Y345","v":1620},4.8600000000000003,1620,4.8600000000000003]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,{"$f":"C349-E349","v":0},0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,0,0,{"$f":"C350-E350","v":0},0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,0,0,null,null,8.5,null,0,0,0]
[23.070000000000011,"Additional  class rooms for adding Class VIII",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,null,null,null,null,8.5,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0,null,{"$f":"K356+M356+P356","v":0},{"$f":"L356+N356+Q356","v":0}]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0]
[23.100000000000016,"Dilapidated Building (Pry) ",0,0,0,0,{"$f":"E358/C358*100","v":{"$error":"#DIV/0!"}},{"$f":"F358/D358*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,0,{"$f":"K358+M358+P358","v":0},0,null,null,null,null,null,null,{"$f":"X358*Y358","v":0},{"$f":"Y358","v":0},{"$f":"U358+W358+Z358","v":0}]
[23.110000000000017,"Dilapidated Building (UP) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.120000000000019,"Additional Class Room (Rural)",0,0,0,0,{"$f":"E360/C360*100","v":{"$error":"#DIV/0!"}},{"$f":"F360/D360*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,8.5,12,{"$f":"O360*P360","v":102},12,102,0,0,null,null,8.5,null,0,0,0]
[23.13000000000002,"Additional Class Room (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,{"$f":"O361*P361","v":0},{"$f":"K361+M361+P361","v":0},{"$f":"L361+N361+Q361","v":0},null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,0,0,0,0,null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",2,2.2000000000000002,2,2.2000000000000002,{"$f":"E363/C363*100","v":100},{"$f":"F363/D363*100","v":100},0,0,0,0,0,0,1.1000000000000001,24,{"$f":"O363*P363","v":26.400000000000002},{"$f":"K363+M363+P363","v":24},26.400000000000002,null,null,null,null,1.1000000000000001,5,5.5,5,5.5]
[23.16,"Separate Girls Toilet",null,null,null,null,null,null,{"$f":"C364-E364","v":0},0,0,0,0,0,1.3,13,{"$f":"O364*P364","v":16.900000000000002},13,16.900000000000002,null,null,null,null,1.3,null,0,0,0]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,0,0,0,0,0,0,1.5,20,{"$f":"O365*P365","v":30},20,30,null,null,null,null,1.2,1,1.2,1,1.2]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,0,{"$f":"O366*P366","v":0},0,0,null,null,null,null,0.25,0,0,0,0]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",490,{"$f":"P367*0.05","v":24.5},490,24.5,null,null,null,null,null,null,{"$f":"Y367*0.05","v":0},0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,15,{"$f":"O368*P368","v":1.5},{"$f":"K368+M368+P368","v":15},1.5,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$f":"E369/C369*100","v":{"$error":"#DIV/0!"}},{"$f":"F369/D369*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,{"$f":"O369*P369","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O370*P370","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,9,{"$f":"O371*P371","v":45},{"$f":"K371+M371+P371","v":9},{"$f":"L371+N371+Q371","v":45},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,27,{"$f":"O372*P372","v":5.4},{"$f":"K372+M372+P372","v":27},5.4,null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,10,25,10,25,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,992,9.92,992,9.92,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,7,33.5,7,33.5,null,null,null,null,null,1,5,1,5]
[23.24,"Dysfunctional Toilet (LP)",null,null,null,null,null,null,0,0,0,0,0,0,null,3,1.4,3,1.4,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",1,3,1,3,{"$f":"E378/C378*100","v":100},{"$f":"F378/D378*100","v":100},0,0,0,0,0,0,null,8,38.5,8,38.5,null,null,null,null,null,null,0,0,0]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,14,5.75,14,5.75,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre"]
[23.26,"CRC Aumentation "]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,0,{"$f":"O383*P383","v":0},{"$f":"K383+M383+P383","v":0},{"$f":"L383+N383+Q383","v":0},null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":3},{"$f":"SUM(D349:D387)","v":5.2},{"$f":"SUM(E349:E387)","v":3},{"$f":"SUM(F349:F387)","v":5.2},{"$f":"E388/C388*100","v":100},{"$f":"F388/D388*100","v":100},{"$f":"SUM(I349:I387)","v":0},0,0,0,0,0,null,{"$f":"SUM(P349:P387)","v":1644},365.77000000000004,1644,365.77000000000004,0,0,0,0,null,{"$f":"SUM(Y349:Y387)","v":7},11.7,7,11.7]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",null,47.79,0,47.79,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,187.01,{"$f":"K392+M392+P392","v":0},187.01,null,null,null,null,null,null,74.5,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":74.5}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":47.79},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":47.79},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},187.01,0,187.01,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},74.5,0,74.5]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",10352,5.1760000000000002,10352,5.1760000000000002,{"$f":"E397/C397*100","v":100},100,{"$f":"C397-E397","v":0},0,null,null,null,null,null,10188,28.5,{"$f":"K397+M397+P397","v":10188},28.5,null,null,null,null,null,null,5.5015200000000002,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":5.5015200000000002}]
[null,"(b) Class III to V",19000,8.6259999999999994,19000,8.6259999999999994,100,100,0,0,null,null,null,null,null,10516,32.03,10516,32.03,null,null,null,null,null,null,4.62704,0,4.62704]
[null,"(c) Class VI to VIII",36054,11.104632000000001,36054,11.104632000000001,100,100,0,0,null,null,null,null,null,34899,23.9,34899,23.9,null,null,null,null,null,null,12.94229415,0,12.94229415]
[24.03,"Community Mobilization activities (up to 0.5%)",null,8.43,0,8.43,null,{"$f":"F400/D400*100","v":100},{"$f":"C400-E400","v":0},0,null,null,null,null,null,null,21.9,0,21.9,null,null,null,null,null,null,8.43,0,8.43]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":65406},{"$f":"SUM(D397:D400)","v":33.336632000000002},{"$f":"SUM(E397:E400)","v":65406},{"$f":"SUM(F397:F400)","v":33.336632000000002},null,{"$f":"F401/D401*100","v":100},{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":55603},106.33000000000001,55603,106.33000000000001,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},31.500854150000002,0,31.500854150000002]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":160626},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":1673.2244160749412},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":160626},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":1634.2244160749412},{"$f":"E402/C402*100","v":100},{"$f":"F402/D402*100","v":97.669170995514975},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},39,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":150996},2968.0495000000001,150996,2968.0495000000001,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":90952},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":1795.2275541499998},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":90952},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":1795.2275541499998}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":160626},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":1673.2244160749412},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":160626},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":1634.2244160749412},{"$f":"G402","v":100},97.669170995514975,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},39,0,0,0,0,0,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":150996},2968.0495000000001,150996,2968.0495000000001,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":90952},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":1795.2275541499998},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":90952},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":1795.2275541499998}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":6.5172796467797573E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":4.1498917408982219E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.285121437483926E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":4.6957835403720824E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":5.9045915324193558E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":6283.2964395249992},{"$f":"AB407*3.5%","v":62.832964395250002}]

{"sheet":"ALP","index":8,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,0,{"$f":"O82*P82","v":0},null,null,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,0,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,0,0,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,{"$f":"O113*P113","v":0},null,null,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,0,{"$f":"O114*P114","v":0},null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"R113","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},null,{"$f":"S110+S142","v":0},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,0.03,0,{"$f":"P145*O145","v":0},{"$f":"K145+M145+P145","v":0},0,null,null,null,null,0.03,0,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P146*O146","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":0},{"$f":"SUM(Z145:Z146)","v":0},{"$f":"SUM(AA145:AA146)","v":0},{"$f":"SUM(AB145:AB146)","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$f":"F164/D164*100","v":{"$error":"#DIV/0!"}},{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0.06,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 months",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},{"$f":"E168/C168*100","v":{"$error":"#DIV/0!"}},{"$f":"F168/D168*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":0},0,0,0]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,0,{"$f":"P171*O171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,4.4999999999999998E-2,0,{"$f":"Y171*X171","v":0},0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},null,null,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":0},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":0},{"$f":"E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":0},null,null,{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":0},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":0},{"$f":"R162+R168+R174+R180+R186+R192","v":0},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":0},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":0},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":0},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":0},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":0}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",12197,18.295500000000001,12197,18.295500000000001,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,12097,{"$f":"O197*P197","v":30.2425},{"$f":"K197+M197+P197","v":12097},30.2425,null,null,null,null,1.5E-3,12097,{"$f":"X197*Y197","v":18.145500000000002},{"$f":"Y197","v":12097},{"$f":"U197+W197+Z197","v":18.145500000000002}]
[null,"(b) Braille Books I & II",3,4.5000000000000005E-3,3,4.5000000000000005E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,2,{"$f":"O198*P198","v":5.0000000000000001E-3},2,5.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(c) Large Print Books I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Class III to V",44619,66.9285,44619,66.9285,100,100,0,0,null,null,null,null,2.5000000000000001E-3,44212,{"$f":"O200*P200","v":110.53},{"$f":"K200+M200+P200","v":44212},110.53,null,null,null,null,1.5E-3,44212,66.317999999999998,44212,66.317999999999998]
[null,"(e) Braille Books III to V",3,4.5000000000000005E-3,3,4.5000000000000005E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,2,{"$f":"O201*P201","v":5.0000000000000001E-3},{"$f":"K201+M201+P201","v":2},{"$f":"L201+N201+Q201","v":5.0000000000000001E-3},null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(f) Large Print Books  III to V",10,1.4999999999999999E-2,10,1.4999999999999999E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[7.02,"Free Text Books (UP)",65574,163.935,65574,163.935,100,100,0,0,null,null,null,null,5.0000000000000001E-3,65310,326.55,65310,326.55,null,null,null,null,2.5000000000000001E-3,65310,163.27500000000001,65310,163.27500000000001]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":122406},{"$f":"SUM(D197:D205)","v":249.18299999999999},{"$f":"SUM(E197:E205)","v":122406},{"$f":"SUM(F197:F205)","v":249.18299999999999},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":121623},467.33249999999998,121623,467.33249999999998,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":121623},247.74450000000002,121623,247.74450000000002]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",20047,80.188000000000002,20047,80.188000000000002,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},{"$f":"D208-F208","v":0},null,null,null,null,6.0000000000000001E-3,19590,{"$f":"O208*P208","v":117.54},{"$f":"K208+M208+P208","v":19590},117.54,null,null,null,null,4.0000000000000001E-3,19590,{"$f":"X208*Y208","v":78.36},{"$f":"Y208","v":19590},{"$f":"U208+W208+Z208","v":78.36}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",3219,12.875999999999999,3219,12.875999999999999,100,100,{"$f":"C209-E209","v":0},0,null,null,null,null,6.0000000000000001E-3,3251,{"$f":"O209*P209","v":19.506},3251,19.506,null,null,null,null,4.0000000000000001E-3,3251,13.004,3251,13.004]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",147,0.58799999999999997,147,0.58799999999999997,100,100,0,0,null,null,null,null,6.0000000000000001E-3,134,{"$f":"O210*P210","v":0.80400000000000005},134,0.80400000000000005,null,null,null,null,4.0000000000000001E-3,134,0.53600000000000003,134,0.53600000000000003]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",15432,61.728000000000002,15432,61.728000000000002,100,100,0,0,null,null,null,null,6.0000000000000001E-3,15691,{"$f":"O211*P211","v":94.146000000000001},15691,94.146000000000001,null,null,null,null,4.0000000000000001E-3,15691,62.764000000000003,15691,62.764000000000003]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":38845},{"$f":"SUM(D208:D211)","v":155.38},{"$f":"SUM(E208:E211)","v":38845},{"$f":"SUM(F208:F211)","v":155.38},100,100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":38666},231.99599999999998,38666,231.99599999999998,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":38666},154.66400000000002,38666,154.66400000000002]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",36,216,36,{"$f":"216*75/100","v":162},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":54},null,null,null,null,0.5,36,{"$f":"O242*P242*12","v":216},{"$f":"K242+M242+P242","v":36},{"$f":"L242+N242+Q242","v":216},null,null,null,null,0.5,36,{"$f":"X242*Y242*12","v":216},{"$f":"Y242","v":36},{"$f":"U242+W242+Z242","v":216}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",49,294,49,{"$f":"294*75/100","v":220.5},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":73.5},null,null,null,null,0.5,49,{"$f":"O252*P252*12","v":294},{"$f":"K252+M252+P252","v":49},{"$f":"L252+N252+Q252","v":294},null,null,null,null,0.5,49,{"$f":"X252*Y252*12","v":294},{"$f":"Y252","v":49},{"$f":"U252+W252+Z252","v":294}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",49,171.5,49,171.5,{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,49,{"$f":"O254*P254*12","v":205.79999999999998},{"$f":"K254+M254+P254","v":49},205.79999999999998,null,null,null,null,0.32083,49,{"$f":"X254*Y254*12","v":188.64804000000001},49,188.64804000000001]
[null,"(b) Health and Physical Education ",49,171.5,49,171.5,{"$f":"E255/C255*100","v":100},100,0,0,null,null,null,null,0.35,49,{"$f":"O255*P255*12","v":205.79999999999998},49,205.79999999999998,null,null,null,null,0.32083,49,{"$f":"X255*Y255*12","v":188.64804000000001},49,188.64804000000001]
[null,"(c) Work Education ",49,171.5,49,171.5,100,100,0,0,null,null,null,null,0.35,49,{"$f":"O256*P256*12","v":205.79999999999998},49,205.79999999999998,null,null,null,null,0.32083,49,{"$f":"X256*Y256*12","v":188.64804000000001},49,188.64804000000001]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":232},{"$f":"SUM(D241:D256)","v":1024.5},{"$f":"SUM(E241:E256)","v":232},{"$f":"SUM(F241:F256)","v":897},100,87.55490483162518,{"$f":"SUM(I241:I256)","v":0},127.5,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":232},1127.3999999999999,232,1127.3999999999999,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":232},{"$f":"SUM(Z241:Z256)","v":1075.9441200000001},{"$f":"SUM(AA241:AA256)","v":232},{"$f":"SUM(AB241:AB256)","v":1075.9441200000001}]
[null,"Total ",{"$f":"C257","v":232},{"$f":"D257","v":1024.5},{"$f":"E257","v":232},{"$f":"F257","v":897},100,87.55490483162518,{"$f":"I257","v":0},127.5,0,0,0,0,null,{"$f":"P257","v":232},1127.3999999999999,232,1127.3999999999999,0,0,0,0,null,{"$f":"Y257","v":232},{"$f":"Z257","v":1075.9441200000001},{"$f":"AA257","v":232},{"$f":"AB257","v":1075.9441200000001}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":232},{"$f":"D238+D258","v":1024.5},{"$f":"E238+E258","v":232},{"$f":"F238+F258","v":897},100,87.55490483162518,{"$f":"I238+I258","v":0},127.5,0,0,0,0,null,{"$f":"P238+P258","v":232},1127.3999999999999,232,1127.3999999999999,0,0,0,0,null,{"$f":"Y238+Y258","v":232},{"$f":"Z238+Z258","v":1075.9441200000001},{"$f":"AA238+AA258","v":232},{"$f":"AB238+AB258","v":1075.9441200000001}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)"]
[null,"(a) Class I & II",1359,10.871812958056635,1359,10.871812958056635,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,1403,{"$f":"O263*P263","v":35.075000000000003},{"$f":"K263+M263+P263","v":1403},35.075000000000003,null,null,null,null,8.0000000000000002E-3,1403,{"$f":"X263*Y263","v":11.224},{"$f":"Y263","v":1403},{"$f":"U263+W263+Z263","v":11.224}]
[null,"(b) Class III to V",2040,16.31990468180544,2040,16.31990468180544,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2343,{"$f":"O264*P264","v":58.575000000000003},2343,58.575000000000003,null,null,null,null,8.0000000000000002E-3,2343,18.744,2343,18.744]
[null,"(c) Class VI to VIII",2537,20.284476259206588,2537,20.284476259206588,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2823,70.575000000000003,2823,70.575000000000003,null,null,null,null,8.0000000000000002E-3,2823,22.584,2823,22.584]
[11.02,"Follow up meetings at CRC level (10 days)",null,null,null,null,{"$f":"E266/C266*100","v":{"$error":"#DIV/0!"}},{"$f":"F266/D266*100","v":{"$error":"#DIV/0!"}},{"$f":"C266-E266","v":0},{"$f":"D266-F266","v":0}]
[null,"(a) Class I & II",1359,9.5129532395141592,1359,9.5129532395141592,{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"C267-E267","v":0},{"$f":"D267-F267","v":0},null,null,null,null,2.5000000000000001E-2,1403,35.075000000000003,{"$f":"K267+M267+P267","v":1403},35.075000000000003,null,null,null,null,7.0000000000000001E-3,1403,{"$f":"X267*Y267","v":9.8209999999999997},{"$f":"Y267","v":1403},{"$f":"U267+W267+Z267","v":9.8209999999999997}]
[null,"(b) Class III to V",2040,14.280095318194562,2040,14.280095318194562,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2343,58.575000000000003,2343,58.575000000000003,null,null,null,null,7.0000000000000001E-3,2343,16.401,2343,16.401]
[null,"(c) Class VI to VIII",2537,17.758946150743956,2537,17.758946150743956,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2823,70.575000000000003,2823,70.575000000000003,null,null,null,null,7.0000000000000001E-3,2823,19.760999999999999,2823,19.760999999999999]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O270*P270*12","v":0},0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O272*P272*12","v":0},{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O273*P273*12","v":0},{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",33,0.33,33,0.33,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,68,{"$f":"O276*P276","v":1.7000000000000002},{"$f":"K276+M276+P276","v":68},1.7000000000000002,null,null,null,null,0.01,33,0.33,33,0.33]
[null,"(b) Class III to V",33,0.33,33,0.33,100,100,0,0,null,null,null,null,2.5000000000000001E-2,68,1.7000000000000002,68,1.7000000000000002,null,null,null,null,0.01,33,0.33,33,0.33]
[null,"(c) Class VI to VIII",33,0.33,33,0.33,100,100,0,0,null,null,null,null,2.5000000000000001E-2,68,1.7000000000000002,68,1.7000000000000002,null,null,null,null,0.01,33,0.33,33,0.33]
[null,"(C) NUEPA School Leadership Programme",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training (10 days)",75,1.2,75,1.2,100,100,0,0,null,null,null,null,2.5000000000000001E-2,728,18.2,728,18.2,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":12056},{"$f":"SUM(D263:D281)","v":91.418188607521344},{"$f":"SUM(E263:E281)","v":12056},{"$f":"SUM(F263:F281)","v":91.418188607521344},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":14120},352.99999999999994,14120,352.99999999999994,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":13494},{"$f":"SUM(Z263:Z281)","v":103.66499999999999},{"$f":"SUM(AA263:AA281)","v":13494},{"$f":"SUM(AB263:AB281)","v":103.66499999999999}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",66,396,66,396,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},0,null,null,null,null,0.55000000000000004,66,{"$f":"O285*P285*12","v":435.6},{"$f":"K285+M285+P285","v":66},435.6,null,null,null,null,0.55000000000000004,66,{"$f":"X285*Y285*12","v":435.6},{"$f":"Y285","v":66},{"$f":"U285+W285+Z285","v":435.6}]
[null,"(b) 2 RPs for CWSN in position",22,60.720000000000006,22,60.720000000000006,100,100,0,0,null,null,null,null,0.25,22,{"$f":"O286*P286*12","v":66},22,66,null,null,null,null,0.25,22,{"$f":"X286*Y286*12","v":66},22,66]
[null,"(c) 1 MIS Coordinator in position",11,39.599999999999994,11,39.599999999999994,100,100,0,0,null,null,null,null,0.32,11,42.24,11,42.24,null,null,null,null,0.32,11,42.24,11,42.24]
[null,"(d) 1 Data Entry Operator in position",11,30.360000000000003,11,30.360000000000003,100,100,0,0,null,null,null,null,0.26,11,34.320000000000007,11,34.320000000000007,null,null,null,null,0.253,11,33.396000000000001,11,33.396000000000001]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",11,30.360000000000003,11,30.360000000000003,100,100,0,0,null,null,null,null,0.26,11,34.320000000000007,11,34.320000000000007,null,null,null,null,0.253,11,33.396000000000001,11,33.396000000000001]
[12.02,"Furniture Grant",0,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,11,{"$f":"O291*P291","v":11},11,11,null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",11,5.5,11,5.5,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",11,3.3000000000000007,11,3.3000000000000007,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},11,3.3000000000000007,11,3.3000000000000007,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},11,3.3000000000000007,11,3.3000000000000007]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":11},{"$f":"SUM(D285:D295)","v":565.84},{"$f":"E292","v":11},{"$f":"SUM(F285:F295)","v":565.84},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":11},{"$f":"SUM(Q285:Q295)","v":633.38000000000011},{"$f":"R292","v":11},{"$f":"SUM(S285:S295)","v":633.38000000000011},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":11},{"$f":"SUM(Z285:Z295)","v":619.4319999999999},{"$f":"AA292","v":11},{"$f":"SUM(AB285:AB295)","v":619.4319999999999}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",79,426.6,79,426.6,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,82,{"$f":"O298*P298*12","v":442.79999999999995},{"$f":"K298+M298+P298","v":82},442.79999999999995,null,null,null,null,0.45,79,{"$f":"X298*Y298*12","v":426.6},{"$f":"Y298","v":79},{"$f":"U298+W298+Z298","v":426.6}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,82,8.2000000000000011,82,8.2000000000000011,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",82,8.2000000000000011,82,8.2000000000000011,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,82,8.2000000000000011,82,8.2000000000000011,null,null,null,null,0.1,82,8.2000000000000011,82,8.2000000000000011]
[13.049999999999999,"Meeting TA",82,9.84,82,9.84,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},82,9.84,82,9.84,null,null,null,null,{"$f":"0.01*12","v":0.12},82,9.84,82,9.84]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,82,1.6400000000000001,82,1.6400000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":82},{"$f":"SUM(D298:D304)","v":444.64},{"$f":"E301","v":82},{"$f":"SUM(F298:F304)","v":444.64},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":82},{"$f":"SUM(Q298:Q304)","v":470.67999999999989},{"$f":"R301","v":82},{"$f":"SUM(S298:S304)","v":470.67999999999989},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":82},{"$f":"SUM(Z298:Z304)","v":444.64},{"$f":"AA301","v":82},{"$f":"SUM(AB298:AB304)","v":444.64}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,{"$f":"E307/C307*100","v":100},{"$f":"F307/D307*100","v":100},{"$f":"C307-E307","v":0},{"$f":"D307-F307","v":0},null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},{"$f":"E310/C310*100","v":100},{"$f":"F310/D310*100","v":100},{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},12.5,null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},25,25,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",1359,6.7949999999999999,1359,6.7949999999999999,0,{"$f":"F318/D318*100","v":100},{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.02,1403,{"$f":"O318*P318","v":28.060000000000002},{"$f":"K318+M318+P318","v":1403},28.060000000000002,null,null,null,null,5.0000000000000001E-3,1403,{"$f":"X318*Y318","v":7.0150000000000006},{"$f":"Y318","v":1403},{"$f":"U318+W318+Z318","v":7.0150000000000006}]
[null,"(b) Class III to V",2040,10.200000000000001,2040,10.200000000000001,{"$f":"E319/C319*100","v":100},{"$f":"F319/D319*100","v":100},{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,0.02,2343,{"$f":"O319*P319","v":46.86},2343,46.86,null,null,null,null,5.0000000000000001E-3,2343,11.715,2343,11.715]
[null,"(a) Upper Primary: Class VI to VIII",2537,12.685,2537,12.685,{"$f":"E320/C320*100","v":100},{"$f":"F320/D320*100","v":100},{"$f":"C320-E320","v":0},{"$f":"D320-F320","v":0},null,null,null,null,0.02,2823,{"$f":"O320*P320","v":56.46},2823,56.46,null,null,null,null,5.0000000000000001E-3,2823,14.115,2823,14.115]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":5936},{"$f":"SUM(D318:D320)","v":29.68},{"$f":"SUM(E318:E320)","v":5936},{"$f":"SUM(F318:F320)","v":29.68},{"$f":"E321/C321*100","v":100},{"$f":"F321/D321*100","v":100},{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":6569},131.38,6569,131.38,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":6569},32.844999999999999,6569,32.844999999999999]
[17,"School Grant"]
[17.010000000000002,"Primary ",540,27,540,27,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,540,{"$f":"O323*P323","v":37.800000000000004},{"$f":"K323+M323+P323","v":540},37.800000000000004,null,null,null,null,0.05,540,{"$f":"X323*Y323","v":27},{"$f":"Y323","v":540},{"$f":"U323+W323+Z323","v":27}]
[17.02,"Upper Primary ",336,23.520000000000003,336,23.520000000000003,100,100,0,0,null,null,null,null,0.1,336,{"$f":"O324*P324","v":33.6},336,33.6,null,null,null,null,7.0000000000000007E-2,335,23.450000000000003,335,23.450000000000003]
[null,"Sub Total",{"$f":"C323+C324","v":876},{"$f":"D323+D324","v":50.52},{"$f":"E323+E324","v":876},{"$f":"F323+F324","v":50.52},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":876},71.400000000000006,876,71.400000000000006,0,0,0,0,null,{"$f":"Y323+Y324","v":875},50.45,875,50.45]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},0,null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",422,31.65,422,31.65,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,422,{"$f":"O331*P331","v":84.4},{"$f":"K331+M331+P331","v":422},{"$f":"L331+N331+Q331","v":84.4},null,null,null,null,7.4999999999999997E-2,422,{"$f":"X331*Y331","v":31.65},{"$f":"Y331","v":422},{"$f":"U331+W331+Z331","v":31.65}]
[null,"Sub Total",{"$f":"C331","v":422},{"$f":"D331","v":31.65},{"$f":"E331","v":422},{"$f":"F331","v":31.65},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":422},84.4,422,84.4,0,0,0,0,null,{"$f":"Y331","v":422},31.65,422,31.65]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",5665,169.95,5665,169.95,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,5448,{"$f":"O335*P335","v":217.92000000000002},{"$f":"K335+M335+P335","v":5448},{"$f":"L335+N335+Q335","v":217.92000000000002},null,null,null,null,0.03,6063,{"$f":"X335*Y335","v":181.89},{"$f":"Y335","v":6063},{"$f":"U335+W335+Z335","v":181.89}]
[null,"Sub Total",{"$f":"C335","v":5665},{"$f":"D335","v":169.95},{"$f":"E335","v":5665},{"$f":"F335","v":169.95},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":5448},217.92000000000002,5448,217.92000000000002,0,0,0,0,null,{"$f":"Y335","v":6063},181.89,6063,181.89]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},100,{"$f":"C338-E338","v":0},0,null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,100,100,{"$f":"C339-E339","v":0},{"$f":"D339-F339","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,{"$f":"E341/C341*100","v":100},{"$f":"F341/D341*100","v":100},{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},{"$f":"E342/C342*100","v":100},{"$f":"F342/D342*100","v":100},{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},0,null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",2016,6.048,2016,6.048,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,4368,{"$f":"O345*P345","v":32.76},4368,32.76,null,null,null,null,3.0000000000000001E-3,2016,6.048,2016,6.048]
[null,"Sub Total ",{"$f":"C344+C345","v":2016},{"$f":"D344+D345","v":6.048},{"$f":"E344+E345","v":2016},{"$f":"F344+F345","v":6.048},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":4368},32.76,4368,32.76,0,0,0,0,null,{"$f":"Y344+Y345","v":2016},6.048,2016,6.048]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,{"$f":"C349-E349","v":0},0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,0,0,{"$f":"C350-E350","v":0},0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",2,17,0,6.8,{"$f":"E354/C354*100","v":0},{"$f":"F354/D354*100","v":40},{"$f":"C354-E354","v":2},{"$f":"D354-F354","v":10.199999999999999},2,10.199999999999999,0,0,8.5,0,0,2,10.199999999999999,2,10.199999999999999,null,null,8.5,null,0,0,10.199999999999999]
[23.070000000000011,"Additional  class rooms for adding Class VIII",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,null,null,null,null,8.5,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.100000000000016,"Dilapidated Building (Pry) ",0,0,0,0,{"$f":"E358/C358*100","v":{"$error":"#DIV/0!"}},{"$f":"F358/D358*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,0,{"$f":"K358+M358+P358","v":0},0,null,null,null,null,null,null,{"$f":"X358*Y358","v":0},{"$f":"Y358","v":0},{"$f":"U358+W358+Z358","v":0}]
[23.110000000000017,"Dilapidated Building (UP) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.120000000000019,"Additional Class Room (Rural)",0,0,0,0,{"$f":"E360/C360*100","v":{"$error":"#DIV/0!"}},{"$f":"F360/D360*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,8.5,0,{"$f":"O360*P360","v":0},0,0,0,0,null,null,8.5,null,0,0,0]
[23.13000000000002,"Additional Class Room (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,{"$f":"O361*P361","v":0},{"$f":"K361+M361+P361","v":0},{"$f":"L361+N361+Q361","v":0},null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,2,17,2,17,null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",4,4.4000000000000004,4,4.4000000000000004,{"$f":"E363/C363*100","v":100},{"$f":"F363/D363*100","v":100},{"$f":"C363-E363","v":0},{"$f":"D363-F363","v":0},0,0,0,0,1.1000000000000001,4,{"$f":"O363*P363","v":4.4000000000000004},{"$f":"K363+M363+P363","v":4},4.4000000000000004,null,null,null,null,1.1000000000000001,2,2.2000000000000002,2,2.2000000000000002]
[23.16,"Separate Girls Toilet",5,6.5,5,6.5,{"$f":"E364/C364*100","v":100},{"$f":"F364/D364*100","v":100},0,0,0,0,0,0,1.3,6,{"$f":"O364*P364","v":7.8000000000000007},6,7.8000000000000007,null,null,null,null,1.3,1,1.3,1,1.3]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,{"$f":"C365-E365","v":0},0,0,0,0,0,1.5,17,{"$f":"O365*P365","v":25.5},17,25.5,null,null,null,null,1.2,1,1.2,1,1.2]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,0,{"$f":"O366*P366","v":0},0,0,null,null,null,null,0.25,0,0,0,0]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",675,{"$f":"P367*0.05","v":33.75},null,33.75,null,null,null,null,null,null,{"$f":"Y367*0.05","v":0},0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,7,{"$f":"O368*P368","v":0.70000000000000007},{"$f":"K368+M368+P368","v":7},0.70000000000000007,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$f":"E369/C369*100","v":{"$error":"#DIV/0!"}},{"$f":"F369/D369*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,{"$f":"O369*P369","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O370*P370","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,3,{"$f":"O371*P371","v":15},{"$f":"K371+M371+P371","v":3},{"$f":"L371+N371+Q371","v":15},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,9,{"$f":"O372*P372","v":1.8},{"$f":"K372+M372+P372","v":9},1.8,null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,2,0.2,2,0.2,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,13,32.5,13,32.5,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,201,2.0100000000000002,201,2.0100000000000002,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,5,20,5,20,null,null,null,null,null,null,0,0,0]
[23.24,"Dysfunctional Toilet (LP)",null,null,null,null,null,null,0,0,0,0,0,0,null,17,5.2,17,5.2,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",2,7,2,7,{"$f":"E378/C378*100","v":100},{"$f":"F378/D378*100","v":100},0,0,0,0,0,0,null,8,32,8,32,null,null,null,null,null,2,6,2,6]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,32,5,32,5,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre"]
[23.26,"CRC Aumentation ",null,null,null,null,null,null,null,null,null,null,null,null,3]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,0,{"$f":"O383*P383","v":0},{"$f":"K383+M383+P383","v":0},{"$f":"L383+N383+Q383","v":0},null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.) CRC",0,0,0,0,{"$f":"E387/C387*100","v":{"$error":"#DIV/0!"}},{"$f":"F387/D387*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":13},{"$f":"SUM(D349:D387)","v":34.9},{"$f":"SUM(E349:E387)","v":11},{"$f":"SUM(F349:F387)","v":24.7},{"$f":"E388/C388*100","v":84.615384615384613},{"$f":"F388/D388*100","v":70.773638968481379},{"$f":"SUM(I349:I387)","v":2},10.199999999999999,2,10.199999999999999,0,0,null,{"$f":"SUM(P349:P387)","v":1001},202.85999999999999,328,213.06,2,10.199999999999999,0,0,null,{"$f":"SUM(Y349:Y387)","v":6},10.7,6,20.9]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,83.77,0,83.77,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,139.41999999999999,{"$f":"K392+M392+P392","v":0},139.41999999999999,null,null,null,null,null,null,92,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":92}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":83.77},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":83.77},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},139.41999999999999,0,139.41999999999999,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},92,0,92]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",22142,11.071,22142,11.071,{"$f":"E397/C397*100","v":100},{"$f":"F397/D397*100","v":100},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,2296,15.02,{"$f":"K397+M397+P397","v":2296},15.02,null,null,null,null,null,null,1.2398400000000001,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":1.2398400000000001}]
[null,"(b) Class III to V",44619,20.257026,44619,20.257026,{"$f":"E398/C398*100","v":100},{"$f":"F398/D398*100","v":100},{"$f":"C398-E398","v":0},{"$f":"D398-F398","v":0},null,null,null,null,null,39345,26.5,39345,26.5,null,null,null,null,null,null,17.311800000000002,0,17.311800000000002]
[null,"(c) Class VI to VIII",65574,20.196792000000002,65574,20.196792000000002,100,100,0,0,null,null,null,null,null,56632,38.15,56632,38.15,null,null,null,null,null,null,21.001977199999999,0,21.001977199999999]
[24.03,"Community Mobilization activities (up to 0.5%)",null,11.95,0,11.95,null,{"$f":"F400/D400*100","v":100},{"$f":"C400-E400","v":0},0,null,null,null,null,null,null,19.920000000000002,0,19.920000000000002,null,null,null,null,null,null,11.95,0,11.95]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":132335},{"$f":"SUM(D397:D400)","v":63.474817999999999},{"$f":"SUM(E397:E400)","v":132335},{"$f":"SUM(F397:F400)","v":63.474817999999999},null,{"$f":"F401/D401*100","v":100},{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":98273},99.589999999999989,98273,99.589999999999989,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},51.503617200000008,0,51.503617200000008]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":320897},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":3075.954006607521},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":320895},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":2938.2540066075208},{"$f":"E402/C402*100","v":99.999376747055919},{"$f":"F402/D402*100","v":95.523340085573309},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":2},137.69999999999999,2,10.199999999999999,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":291742},4451.0185000000001,291069,4461.2185000000009,2,10.199999999999999,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":190059},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":3203.1762371999989},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":190059},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":3213.3762371999992}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":320897},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":3075.954006607521},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":320895},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":2938.2540066075208},{"$f":"G402","v":99.999376747055919},95.523340085573309,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":2},137.69999999999999,2,10.199999999999999,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":291742},4451.0185000000001,291069,4461.2185000000009,2,10.199999999999999,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":190059},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":3203.1762371999989},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":190059},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":3213.3762371999992}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":6.5040625364838631E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":2.8630323127106002E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.230905262262889E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":3.7188300148795293E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":4.465820576461442E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":11246.816830199998},{"$f":"AB407*3.5%","v":112.46816830199998}]

{"sheet":"KTM","index":9,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K17+M17+P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,0,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,0,{"$f":"K83+M83+P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,0,{"$f":"O114*P114","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"R113","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},null,{"$f":"S110+S142","v":0},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,0.03,3,{"$f":"O145*P145","v":0.09},{"$f":"K145+M145+P145","v":3},0.09,null,null,null,null,0.03,3,{"$f":"X145*Y145","v":0.09},{"$f":"Y145","v":3},{"$f":"U145+W145+Z145","v":0.09}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O146*P146","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":3},0.09,3,0.09,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":3},{"$f":"SUM(Z145:Z146)","v":0.09},{"$f":"SUM(AA145:AA146)","v":3},{"$f":"SUM(AB145:AB146)","v":0.09}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,0.06,12,{"$f":"O164*P164","v":0.72},{"$f":"K164+M164+P164","v":12},{"$f":"L164+N164+Q164","v":0.72},null,null,null,null,0.06,12,{"$f":"X164*Y164","v":0.72},{"$f":"Y164","v":12},{"$f":"U164+W164+Z164","v":0.72}]
[null,"(b) 9 months",8,0.36,8,0.36,{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":8},{"$f":"SUM(D164:D167)","v":0.36},{"$f":"SUM(E164:E167)","v":8},{"$f":"SUM(F164:F167)","v":0.36},{"$f":"E168/C168*100","v":100},{"$f":"F168/D168*100","v":100},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":12},0.72,12,0.72,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":12},0.72,12,0.72]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",10,0.6,10,0.6,{"$f":"E170/C170*100","v":100},{"$f":"F170/D170*100","v":100},{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"P171*O171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,4.4999999999999998E-2,null,{"$f":"Y171*X171","v":0},0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":10},{"$f":"SUM(D170:D173)","v":0.6},{"$f":"SUM(E170:E173)","v":10},{"$f":"SUM(F170:F173)","v":0.6},{"$f":"E174/C174*100","v":100},{"$f":"F174/D174*100","v":100},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":18},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":0.96},{"$f":"E162+E168+E174+E180+E186+E192","v":18},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":0.96},{"$f":"E193/C193*100","v":100},{"$f":"F193/D193*100","v":100},{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":12},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":0.72},{"$f":"R162+R168+R174+R180+R186+R192","v":12},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":0.72},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":12},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":0.72},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":12},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":0.72}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",22333,33.499499999999998,22333,33.499499999999998,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,21542,{"$f":"O197*P197","v":53.855000000000004},{"$f":"K197+M197+P197","v":21542},53.855000000000004,null,null,null,null,1.5E-3,21542,{"$f":"X197*Y197","v":32.313000000000002},{"$f":"Y197","v":21542},{"$f":"U197+W197+Z197","v":32.313000000000002}]
[null,"(b) Braille Books I & II",12,1.8000000000000002E-2,12,1.8000000000000002E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,8,0.02,{"$f":"K198+M198+P198","v":8},0.02,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[null,"(c) Large Print Books I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Class III to V",24661,36.991500000000002,24661,36.991500000000002,100,100,0,0,null,null,null,null,2.5000000000000001E-3,23888,59.72,{"$f":"K200+M200+P200","v":23888},{"$f":"L200+N200+Q200","v":59.72},null,null,null,null,1.5E-3,23888,35.832000000000001,23888,35.832000000000001]
[null,"(e) Braille Books III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,0,{"$f":"K201+M201+P201","v":0},{"$f":"L201+N201+Q201","v":0},null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books  III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,0,{"$f":"K202+M202+P202","v":0},{"$f":"L202+N202+Q202","v":0},null,null,null,null,1.5E-3,0,0,0,0]
[7.02,"Free Text Books (UP)",67304,168.26,67304,168.26,100,100,0,0,null,null,null,null,5.0000000000000001E-3,68104,340.52,68104,340.52,null,null,null,null,2.5000000000000001E-3,68104,170.26,68104,170.26]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",20,0.05,20,0.05,100,100,0,0,null,null,null,null,5.0000000000000001E-3,15,7.4999999999999997E-2,15,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,15,3.7499999999999999E-2,15,3.7499999999999999E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":114330},{"$f":"SUM(D197:D205)","v":238.81900000000002},{"$f":"SUM(E197:E205)","v":114330},{"$f":"SUM(F197:F205)","v":238.81900000000002},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":113557},454.19,113557,454.19,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":113557},238.4545,113557,238.4545]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",8954,35.816000000000003,8954,35.816000000000003,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},{"$f":"D208-F208","v":0},null,null,null,null,6.0000000000000001E-3,8907,{"$f":"O208*P208","v":53.442},{"$f":"K208+M208+P208","v":8907},53.442,null,null,null,null,4.0000000000000001E-3,8907,{"$f":"X208*Y208","v":35.628},{"$f":"Y208","v":8907},{"$f":"U208+W208+Z208","v":35.628}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",1890,7.5600000000000005,1890,7.5600000000000005,100,100,{"$f":"C209-E209","v":0},0,null,null,null,null,6.0000000000000001E-3,1833,{"$f":"O209*P209","v":10.998000000000001},1833,10.998000000000001,null,null,null,null,4.0000000000000001E-3,1833,7.3319999999999999,1833,7.3319999999999999]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",279,1.1160000000000001,279,1.1160000000000001,100,100,0,0,null,null,null,null,6.0000000000000001E-3,278,{"$f":"O210*P210","v":1.6679999999999999},278,1.6679999999999999,null,null,null,null,4.0000000000000001E-3,278,1.1120000000000001,278,1.1120000000000001]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",7374,29.496000000000002,7374,29.496000000000002,100,100,0,0,null,null,null,null,6.0000000000000001E-3,6743,{"$f":"O211*P211","v":40.457999999999998},6743,40.457999999999998,null,null,null,null,4.0000000000000001E-3,6743,26.972000000000001,6743,26.972000000000001]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":18497},{"$f":"SUM(D208:D211)","v":73.988},{"$f":"SUM(E208:E211)","v":18497},{"$f":"SUM(F208:F211)","v":73.988},100,100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":17761},106.566,17761,106.566,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":17761},71.044000000000011,17761,71.044000000000011]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",9,54,9,{"$f":"54*75/100","v":40.5},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":13.5},null,null,null,null,0.5,9,{"$f":"O242*P242*12","v":54},{"$f":"K242+M242+P242","v":9},{"$f":"L242+N242+Q242","v":54},null,null,null,null,0.5,9,{"$f":"X242*Y242*12","v":54},{"$f":"Y242","v":9},{"$f":"U242+W242+Z242","v":54}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",16,96,16,{"$f":"96*75/100","v":72},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":24},null,null,null,null,0.5,16,{"$f":"O252*P252*12","v":96},{"$f":"K252+M252+P252","v":16},{"$f":"L252+N252+Q252","v":96},null,null,null,null,0.5,16,{"$f":"X252*Y252*12","v":96},{"$f":"Y252","v":16},{"$f":"U252+W252+Z252","v":96}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",16,56,16,56,{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,16,{"$f":"O254*P254*12","v":67.199999999999989},{"$f":"K254+M254+P254","v":16},67.199999999999989,null,null,null,null,0.32083,16,{"$f":"X254*Y254*12","v":61.599360000000004},16,61.599360000000004]
[null,"(b) Health and Physical Education ",16,56,16,56,{"$f":"E255/C255*100","v":100},100,0,0,null,null,null,null,0.35,16,{"$f":"O255*P255*12","v":67.199999999999989},16,67.199999999999989,null,null,null,null,0.32083,16,{"$f":"X255*Y255*12","v":61.599360000000004},16,61.599360000000004]
[null,"(c) Work Education ",16,56,16,56,100,100,0,0,null,null,null,null,0.35,16,{"$f":"O256*P256*12","v":67.199999999999989},16,67.199999999999989,null,null,null,null,0.32083,16,{"$f":"X256*Y256*12","v":61.599360000000004},16,61.599360000000004]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":73},{"$f":"SUM(D241:D256)","v":318},{"$f":"SUM(E241:E256)","v":73},{"$f":"SUM(F241:F256)","v":280.5},100,88.20754716981132,{"$f":"SUM(I241:I256)","v":0},37.5,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":73},351.59999999999997,73,351.59999999999997,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":73},{"$f":"SUM(Z241:Z256)","v":334.79807999999997},{"$f":"SUM(AA241:AA256)","v":73},{"$f":"SUM(AB241:AB256)","v":334.79807999999997}]
[null,"Total ",{"$f":"C257","v":73},{"$f":"D257","v":318},{"$f":"E257","v":73},{"$f":"F257","v":280.5},100,88.20754716981132,{"$f":"I257","v":0},37.5,0,0,0,0,null,{"$f":"P257","v":73},351.59999999999997,73,351.59999999999997,0,0,0,0,null,{"$f":"Y257","v":73},{"$f":"Z257","v":334.79807999999997},{"$f":"AA257","v":73},{"$f":"AB257","v":334.79807999999997}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":73},{"$f":"D238+D258","v":318},{"$f":"E238+E258","v":73},{"$f":"F238+F258","v":280.5},100,88.20754716981132,{"$f":"I238+I258","v":0},37.5,0,0,0,0,null,{"$f":"P238+P258","v":73},351.59999999999997,73,351.59999999999997,0,0,0,0,null,{"$f":"Y238+Y258","v":73},{"$f":"Z238+Z258","v":334.79807999999997},{"$f":"AA238+AA258","v":73},{"$f":"AB238+AB258","v":334.79807999999997}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)"]
[null,"(a) Class I & II",1495,11.959794240099095,1495,11.959794240099095,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,1516,{"$f":"O263*P263","v":37.9},{"$f":"K263+M263+P263","v":1516},37.9,null,null,null,null,8.0000000000000002E-3,1516,{"$f":"X263*Y263","v":12.128},{"$f":"Y263","v":1516},{"$f":"U263+W263+Z263","v":12.128}]
[null,"(b) Class III to V",2555,20.439880618633776,2555,20.439880618633776,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2275,{"$f":"O264*P264","v":56.875},2275,56.875,null,null,null,null,8.0000000000000002E-3,2275,18.2,2275,18.2]
[null,"(c) Class VI to VIII",2508,20.052607985057204,2508,20.052607985057204,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2829,70.725000000000009,2829,70.725000000000009,null,null,null,null,8.0000000000000002E-3,2829,22.632000000000001,2829,22.632000000000001]
[11.02,"Follow up meetings at CRC level (10 days)"]
[null,"(a) Class I & II",1495,10.464948560024773,1495,10.464948560024773,{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"C267-E267","v":0},{"$f":"D267-F267","v":0},null,null,null,null,2.5000000000000001E-2,1516,37.9,{"$f":"K267+M267+P267","v":1516},37.9,null,null,null,null,7.0000000000000001E-3,1516,{"$f":"X267*Y267","v":10.612},{"$f":"Y267","v":1516},{"$f":"U267+W267+Z267","v":10.612}]
[null,"(b) Class III to V",2555,17.885119381366227,2555,17.885119381366227,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2275,56.875,2275,56.875,null,null,null,null,7.0000000000000001E-3,2275,15.925000000000001,2275,15.925000000000001]
[null,"(c) Class VI to VIII",2508,17.555946766285313,2508,17.555946766285313,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2829,70.725000000000009,2829,70.725000000000009,null,null,null,null,7.0000000000000001E-3,2829,19.803000000000001,2829,19.803000000000001]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",0,0,0,0,{"$f":"E270/C270*100","v":{"$error":"#DIV/0!"}},{"$f":"F270/D270*100","v":{"$error":"#DIV/0!"}},{"$f":"C270-E270","v":0},{"$f":"D270-F270","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",45,0.45,45,0.45,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,61,1.5250000000000001,{"$f":"K276+M276+P276","v":61},1.5250000000000001,null,null,null,null,0.01,45,0.45,45,0.45]
[null,"(b) Class III to V",45,0.45,45,0.45,100,100,0,0,null,null,null,null,2.5000000000000001E-2,61,1.5250000000000001,61,1.5250000000000001,null,null,null,null,0.01,45,0.45,45,0.45]
[null,"(c) Class VI to VIII",45,0.45,45,0.45,100,100,0,0,null,null,null,null,2.5000000000000001E-2,61,1.5250000000000001,61,1.5250000000000001,null,null,null,null,0.01,45,0.45,45,0.45]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training (10 days)",112,1.792,112,1.792,null,null,null,null,null,null,null,null,2.5000000000000001E-2,863,21.575000000000003,863,21.575000000000003,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":13373},{"$f":"SUM(D263:D281)","v":101.70029755146641},{"$f":"SUM(E263:E281)","v":13373},{"$f":"SUM(F263:F281)","v":101.70029755146641},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":14336},358.39999999999992,14336,358.39999999999992,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":13632},{"$f":"SUM(Z263:Z281)","v":104.79},{"$f":"SUM(AA263:AA281)","v":13632},{"$f":"SUM(AB263:AB281)","v":104.79}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",66,396,66,396,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},0,null,null,null,null,0.55000000000000004,66,{"$f":"O285*P285*12","v":435.6},{"$f":"K285+M285+P285","v":66},435.6,null,null,null,null,0.55000000000000004,66,{"$f":"X285*Y285*12","v":435.6},{"$f":"Y285","v":66},{"$f":"U285+W285+Z285","v":435.6}]
[null,"(b) 2 RPs for CWSN in position",22,60.720000000000006,22,60.720000000000006,100,100,0,0,null,null,null,null,0.25,22,{"$f":"O286*P286*12","v":66},22,66,null,null,null,null,0.25,22,{"$f":"X286*Y286*12","v":66},22,66]
[null,"(c) 1 MIS Coordinator in position",11,39.599999999999994,11,39.599999999999994,100,100,0,0,null,null,null,null,0.32,11,{"$f":"O287*P287*12","v":42.24},11,42.24,null,null,null,null,0.32,11,42.24,11,42.24]
[null,"(d) 1 Data Entry Operator in position",11,30.360000000000003,11,30.360000000000003,100,100,0,0,null,null,null,null,0.26,11,{"$f":"O288*P288*12","v":34.320000000000007},11,34.320000000000007,null,null,null,null,0.253,11,33.396000000000001,11,33.396000000000001]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,33.120000000000005,12,33.120000000000005,100,100,0,0,null,null,null,null,0.26,12,{"$f":"O289*P289*12","v":37.44},12,37.44,null,null,null,null,0.253,12,36.432000000000002,12,36.432000000000002]
[12.02,"Furniture Grant",0,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,11,{"$f":"O291*P291","v":11},11,11,null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",11,5.5,11,5.5,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",11,3.3000000000000007,11,3.3000000000000007,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},11,3.3000000000000007,11,3.3000000000000007,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},11,3.3000000000000007,11,3.3000000000000007]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":11},{"$f":"SUM(D285:D295)","v":568.6},{"$f":"E292","v":11},{"$f":"SUM(F285:F295)","v":568.6},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":11},{"$f":"SUM(Q285:Q295)","v":636.50000000000011},{"$f":"R292","v":11},{"$f":"SUM(S285:S295)","v":636.50000000000011},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":11},{"$f":"SUM(Z285:Z295)","v":622.46799999999996},{"$f":"AA292","v":11},{"$f":"SUM(AB285:AB295)","v":622.46799999999996}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",79,426.6,79,426.6,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,79,{"$f":"O298*P298*12","v":426.6},{"$f":"K298+M298+P298","v":79},426.6,null,null,null,null,0.45,79,{"$f":"X298*Y298*12","v":426.6},{"$f":"Y298","v":79},{"$f":"U298+W298+Z298","v":426.6}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,79,7.9,79,7.9,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",79,7.9,79,7.9,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,79,7.9,79,7.9,null,null,null,null,0.1,79,7.9,79,7.9]
[13.049999999999999,"Meeting TA",79,9.48,79,9.48,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},79,9.48,79,9.48,null,null,null,null,{"$f":"0.01*12","v":0.12},79,9.48,79,9.48]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,79,1.58,79,1.58,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":79},{"$f":"SUM(D298:D304)","v":443.98},{"$f":"E301","v":79},{"$f":"SUM(F298:F304)","v":443.98},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":79},{"$f":"SUM(Q298:Q304)","v":453.46},{"$f":"R301","v":79},{"$f":"SUM(S298:S304)","v":453.46},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":79},{"$f":"SUM(Z298:Z304)","v":443.98},{"$f":"AA301","v":79},{"$f":"SUM(AB298:AB304)","v":443.98}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,{"$f":"E307/C307*100","v":100},{"$f":"F307/D307*100","v":100},{"$f":"C307-E307","v":0},{"$f":"D307-F307","v":0},null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},{"$f":"E310/C310*100","v":100},{"$f":"F310/D310*100","v":100},{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},12.5,null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},25,25,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",1495,7.4750000000000005,1495,7.4750000000000005,0,{"$f":"F318/D318*100","v":100},{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.02,1516,{"$f":"O318*P318","v":30.32},{"$f":"K318+M318+P318","v":1516},30.32,null,null,null,null,5.0000000000000001E-3,1516,{"$f":"X318*Y318","v":7.58},{"$f":"Y318","v":1516},{"$f":"U318+W318+Z318","v":7.58}]
[null,"(b) Class III to V",2555,12.775,2555,12.775,{"$f":"E319/C319*100","v":100},{"$f":"F319/D319*100","v":100},{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,0.02,2275,{"$f":"O319*P319","v":45.5},2275,45.5,null,null,null,null,5.0000000000000001E-3,2275,11.375,2275,11.375]
[null,"(a) Upper Primary: Class VI to VIII",2508,12.540000000000001,2508,12.540000000000001,{"$f":"E320/C320*100","v":100},{"$f":"F320/D320*100","v":100},{"$f":"C320-E320","v":0},{"$f":"D320-F320","v":0},null,null,null,null,0.02,2829,{"$f":"O320*P320","v":56.58},2829,56.58,null,null,null,null,5.0000000000000001E-3,2829,14.145,2829,14.145]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":6558},{"$f":"SUM(D318:D320)","v":32.79},{"$f":"SUM(E318:E320)","v":6558},{"$f":"SUM(F318:F320)","v":32.79},{"$f":"E321/C321*100","v":100},{"$f":"F321/D321*100","v":100},{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":6620},132.39999999999998,6620,132.39999999999998,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":6620},33.099999999999994,6620,33.099999999999994]
[17,"School Grant"]
[17.010000000000002,"Primary ",640,32,640,32,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,640,{"$f":"O323*P323","v":44.800000000000004},{"$f":"K323+M323+P323","v":640},44.800000000000004,null,null,null,null,0.05,639,{"$f":"X323*Y323","v":31.950000000000003},{"$f":"Y323","v":639},{"$f":"U323+W323+Z323","v":31.950000000000003}]
[17.02,"Upper Primary ",429,30.03,429,30.03,100,100,0,0,null,null,null,null,0.1,430,{"$f":"O324*P324","v":43},430,43,null,null,null,null,7.0000000000000007E-2,429,30.03,429,30.03]
[null,"Sub Total",{"$f":"C323+C324","v":1069},{"$f":"D323+D324","v":62.03},{"$f":"E323+E324","v":1069},{"$f":"F323+F324","v":62.03},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":1070},87.800000000000011,1070,87.800000000000011,0,0,0,0,null,{"$f":"Y323+Y324","v":1068},61.980000000000004,1068,61.980000000000004]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},0,null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",398,29.849999999999998,398,29.849999999999998,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,398,{"$f":"O331*P331","v":79.600000000000009},{"$f":"K331+M331+P331","v":398},{"$f":"L331+N331+Q331","v":79.600000000000009},null,null,null,null,7.4999999999999997E-2,398,{"$f":"X331*Y331","v":29.849999999999998},{"$f":"Y331","v":398},{"$f":"U331+W331+Z331","v":29.849999999999998}]
[null,"Sub Total",{"$f":"C331","v":398},{"$f":"D331","v":29.849999999999998},{"$f":"E331","v":398},{"$f":"F331","v":29.849999999999998},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":398},79.600000000000009,398,79.600000000000009,0,0,0,0,null,{"$f":"Y331","v":398},29.849999999999998,398,29.849999999999998]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",4692,140.76,4692,140.76,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,5420,{"$f":"O335*P335","v":216.8},{"$f":"K335+M335+P335","v":5420},{"$f":"L335+N335+Q335","v":216.8},null,null,null,null,0.03,5089,{"$f":"X335*Y335","v":152.66999999999999},{"$f":"Y335","v":5089},{"$f":"U335+W335+Z335","v":152.66999999999999}]
[null,"Sub Total",{"$f":"C335","v":4692},{"$f":"D335","v":140.76},{"$f":"E335","v":4692},{"$f":"F335","v":140.76},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":5420},216.8,5420,216.8,0,0,0,0,null,{"$f":"Y335","v":5089},152.66999999999999,5089,152.66999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},100,{"$f":"C338-E338","v":0},0,null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,{"$f":"E339/C339*100","v":100},{"$f":"F339/D339*100","v":100},{"$f":"C339-E339","v":0},{"$f":"D339-F339","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},{"$f":"E342/C342*100","v":100},{"$f":"F342/D342*100","v":100},{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},0,null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",1824,5.4720000000000004,1824,5.4720000000000004,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,5178,{"$f":"O345*P345","v":38.835000000000001},5178,38.835000000000001,null,null,null,null,3.0000000000000001E-3,1824,5.4720000000000004,1824,5.4720000000000004]
[null,"Sub Total ",{"$f":"C344+C345","v":1824},{"$f":"D344+D345","v":5.4720000000000004},{"$f":"E344+E345","v":1824},{"$f":"F344+F345","v":5.4720000000000004},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":5178},38.835000000000001,5178,38.835000000000001,0,0,0,0,null,{"$f":"Y344+Y345","v":1824},5.4720000000000004,1824,5.4720000000000004]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,{"$f":"C349-E349","v":0},0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,0,0,{"$f":"C350-E350","v":0},0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,0,0,null,null,8.5,null,0,0,0]
[23.070000000000011,"Additional  class rooms for adding Class VIII",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,null,null,null,null,8.5,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.100000000000016,"Dilapidated Building (Pry) ",0,0,0,0,{"$f":"E358/C358*100","v":{"$error":"#DIV/0!"}},{"$f":"F358/D358*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,0,{"$f":"K358+M358+P358","v":0},0,null,null,null,null,null,null,{"$f":"X358*Y358","v":0},{"$f":"Y358","v":0},{"$f":"U358+W358+Z358","v":0}]
[23.110000000000017,"Dilapidated Building (UP) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.120000000000019,"Additional Class Room (Rural)",0,0,0,0,{"$f":"E360/C360*100","v":{"$error":"#DIV/0!"}},{"$f":"F360/D360*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,8.5,0,{"$f":"O360*P360","v":0},0,0,0,0,null,null,8.5,null,0,0,0]
[23.13000000000002,"Additional Class Room (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,{"$f":"O361*P361","v":0},{"$f":"K361+M361+P361","v":0},{"$f":"L361+N361+Q361","v":0},null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,4,34,4,34,null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",null,null,null,null,null,null,0,0,0,0,0,0,1.1000000000000001,4,{"$f":"O363*P363","v":4.4000000000000004},{"$f":"K363+M363+P363","v":4},4.4000000000000004,null,null,null,null,1.1000000000000001,2,2.2000000000000002,2,2.2000000000000002]
[23.16,"Separate Girls Toilet",null,null,null,null,null,null,{"$f":"C364-E364","v":0},0,0,0,0,0,1.3,3,{"$f":"O364*P364","v":3.9000000000000004},3,3.9000000000000004,null,null,null,null,1.3,null,0,0,0]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,0,0,0,0,0,0,1.5,16,{"$f":"O365*P365","v":24},16,24,null,null,null,null,1.2,null,0,0,0]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,0,{"$f":"O366*P366","v":0},0,0,null,null,null,null,0.25,0,0,0,0]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",7168,{"$f":"P367*0.05","v":358.40000000000003},{"$f":"K367+M367+P367","v":7168},{"$f":"L367+N367+Q367","v":358.40000000000003},null,null,null,null,null,null,{"$f":"Y367*0.05","v":0},0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,5,{"$f":"O368*P368","v":0.5},{"$f":"K368+M368+P368","v":5},0.5,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,{"$f":"E370/C370*100","v":{"$error":"#DIV/0!"}},{"$f":"F370/D370*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,10,{"$f":"O371*P371","v":50},{"$f":"K371+M371+P371","v":10},{"$f":"L371+N371+Q371","v":50},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,307,{"$f":"O372*P372","v":61.400000000000006},{"$f":"K372+M372+P372","v":307},61.400000000000006,null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,13,32.5,13,32.5,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,135,1.35,135,1.35,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,4,20,4,20,null,null,null,null,null,1,5,1,5]
[23.24,"Dysfunctional Toilet (LP)",null,null,null,null,null,null,0,0,0,0,0,0,null,28,10.53,28,10.53,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",2,6,2,6,{"$f":"E378/C378*100","v":100},{"$f":"F378/D378*100","v":100},0,0,0,0,0,0,null,10,50,10,50,null,null,null,null,null,null,0,0,0]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,27,11.33,27,11.33,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre"]
[23.26,"CRC Aumentation ",null,null,null,null,null,null,null,null,null,null,null,null,3]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,0,{"$f":"O383*P383","v":0},null,null,null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.) CRC",0,0,0,0,{"$f":"E387/C387*100","v":{"$error":"#DIV/0!"}},{"$f":"F387/D387*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":2},{"$f":"SUM(D349:D387)","v":6},{"$f":"SUM(E349:E387)","v":2},{"$f":"SUM(F349:F387)","v":6},{"$f":"E388/C388*100","v":100},{"$f":"F388/D388*100","v":100},{"$f":"SUM(I349:I387)","v":0},0,0,0,0,0,null,{"$f":"SUM(P349:P387)","v":7734},662.31000000000006,7734,662.31000000000006,0,0,0,0,null,{"$f":"SUM(Y349:Y387)","v":3},7.2,3,7.2]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",null,61.65,0,61.65,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,176.85,{"$f":"K392+M392+P392","v":0},176.85,null,null,null,null,null,null,86,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":86}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":61.65},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":61.65},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},176.85,0,176.85,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},86,0,86]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",22333,11.166500000000001,22333,11.166500000000001,{"$f":"E397/C397*100","v":100},{"$f":"F397/D397*100","v":100},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,21542,9.1,{"$f":"K397+M397+P397","v":21542},9.1,null,null,null,null,null,null,11.632680000000001,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":11.632680000000001}]
[null,"(b) Class III to V",24661,11.196093999999999,24661,11.196093999999999,{"$f":"E398/C398*100","v":100},{"$f":"F398/D398*100","v":100},{"$f":"C398-E398","v":0},{"$f":"D398-F398","v":0},null,null,null,null,null,23888,16.8,23888,16.8,null,null,null,null,null,null,10.510720000000001,0,10.510720000000001]
[null,"(c) Class VI to VIII",67304,20.729631999999999,67304,20.729631999999999,100,100,0,0,null,null,null,null,null,68104,34.130000000000003,68104,34.130000000000003,null,null,null,null,null,null,20.73,0,20.73]
[24.03,"Community Mobilization activities (up to 0.5%)",0,12.12,0,12.12,null,{"$f":"F400/D400*100","v":100},{"$f":"C400-E400","v":0},0,null,null,null,null,null,0,19.55,0,19.55,null,null,null,null,null,null,11,0,11]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":114298},{"$f":"SUM(D397:D400)","v":55.212225999999994},{"$f":"SUM(E397:E400)","v":114298},{"$f":"SUM(F397:F400)","v":55.212225999999994},null,{"$f":"F401/D401*100","v":100},{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":113534},79.58,113534,79.58,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},53.873400000000004,0,53.873400000000004]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":275224},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":2214.8115235514665},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":275224},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":2177.3115235514665},{"$f":"E402/C402*100","v":100},{"$f":"F402/D402*100","v":98.306853671238429},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},37.5,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":285837},4023.201,285837,4023.201,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":160130},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":2346.4899799999998},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":160130},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":2346.4899799999998}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":275224},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":2214.8115235514665},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":275224},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":2177.3115235514665},null,null,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},37.5,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":285837},4023.201,285837,4023.201,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":160130},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":2346.4899799999998},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":160130},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":2346.4899799999998}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":3.0684128470047848E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":3.6650486783668265E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.8271290465940965E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":4.6878529607017544E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":5.9609630210310981E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":8212.7149300000001},{"$f":"AB407*3.5%","v":82.127149299999999}]

{"sheet":"IKD","index":10,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K17+M17+P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,1,{"$f":"O82*P82","v":2},{"$f":"K82+M82+P82","v":1},{"$f":"L82+N82+Q82","v":2},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,1,{"$f":"O83*P83","v":3},{"$f":"K83+M83+P83","v":1},{"$f":"L83+N83+Q83","v":3},null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,1,{"$f":"SUM(Q82:Q85)","v":5.375},1,{"$f":"SUM(S82:S85)","v":5.375},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":1},5.375,1,5.375,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,0,{"$f":"O114*P114","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"R113","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":1},{"$f":"Q110+Q142","v":5.375},null,{"$f":"S110+S142","v":5.375},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,0.03,358,{"$f":"O145*P145","v":10.74},{"$f":"K145+M145+P145","v":358},10.74,null,null,null,null,0.03,358,{"$f":"X145*Y145","v":10.74},{"$f":"Y145","v":358},{"$f":"U145+W145+Z145","v":10.74}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O146*P146","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":358},10.74,358,10.74,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":358},{"$f":"SUM(Z145:Z146)","v":10.74},{"$f":"SUM(AA145:AA146)","v":358},{"$f":"SUM(AB145:AB146)","v":10.74}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,0.06,365,{"$f":"O164*P164","v":21.9},{"$f":"K164+M164+P164","v":365},{"$f":"L164+N164+Q164","v":21.9},null,null,null,null,0.06,365,{"$f":"X164*Y164","v":21.9},{"$f":"Y164","v":365},{"$f":"U164+W164+Z164","v":21.9}]
[null,"(b) 9 months",97,4.3650000000000002,97,4.3650000000000002,{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":97},{"$f":"SUM(D164:D167)","v":4.3650000000000002},{"$f":"SUM(E164:E167)","v":97},{"$f":"SUM(F164:F167)","v":4.3650000000000002},{"$f":"E168/C168*100","v":100},{"$f":"F168/D168*100","v":100},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":365},21.9,365,21.9,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":365},21.9,365,21.9]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",25,1.5,25,1.5,{"$f":"E170/C170*100","v":100},{"$f":"F170/D170*100","v":100},{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,46,{"$f":"P171*O171","v":2.0699999999999998},{"$f":"P171","v":46},{"$f":"L171+N171+Q171","v":2.0699999999999998},null,null,null,null,4.4999999999999998E-2,46,{"$f":"Y171*X171","v":2.0699999999999998},46,2.0699999999999998]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":25},{"$f":"SUM(D170:D173)","v":1.5},{"$f":"SUM(E170:E173)","v":25},{"$f":"SUM(F170:F173)","v":1.5},{"$f":"E174/C174*100","v":100},{"$f":"F174/D174*100","v":100},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":46},2.0699999999999998,46,2.0699999999999998,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":46},2.0699999999999998,46,2.0699999999999998]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":122},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":5.8650000000000002},{"$f":"E162+E168+E174+E180+E186+E192","v":122},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":5.8650000000000002},{"$f":"E193/C193*100","v":100},{"$f":"F193/D193*100","v":100},{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":411},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":23.97},{"$f":"R162+R168+R174+R180+R186+R192","v":411},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":23.97},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":411},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":23.97},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":411},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":23.97}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",7813,11.7195,7813,11.7195,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,7819,{"$f":"O197*P197","v":19.547499999999999},{"$f":"K197+M197+P197","v":7819},19.547499999999999,null,null,null,null,1.5E-3,7819,{"$f":"X197*Y197","v":11.7285},{"$f":"Y197","v":7819},{"$f":"U197+W197+Z197","v":11.7285}]
[null,"(b) Braille Books I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O198*P198","v":0},0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(c) Large Print Books I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Class III to V",25405,38.107500000000002,25405,38.107500000000002,100,100,0,0,null,null,null,null,2.5000000000000001E-3,25296,{"$f":"O200*P200","v":63.24},{"$f":"K200+M200+P200","v":25296},63.24,null,null,null,null,1.5E-3,25296,37.944000000000003,25296,37.944000000000003]
[null,"(e) Braille Books III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O201*P201","v":0},{"$f":"K201+M201+P201","v":0},{"$f":"L201+N201+Q201","v":0},null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books  III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O202*P202","v":0},{"$f":"K202+M202+P202","v":0},{"$f":"L202+N202+Q202","v":0},null,null,null,null,1.5E-3,0,0,0,0]
[7.02,"Free Text Books (UP)",32482,81.204999999999998,32482,81.204999999999998,100,100,0,0,null,null,null,null,5.0000000000000001E-3,30133,150.66499999999999,30133,150.66499999999999,null,null,null,null,2.5000000000000001E-3,30133,75.332499999999996,30133,75.332499999999996]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,21,0.105,21,0.105,null,null,null,null,2.5000000000000001E-3,21,5.2499999999999998E-2,21,5.2499999999999998E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":65700},{"$f":"SUM(D197:D205)","v":131.03199999999998},{"$f":"SUM(E197:E205)","v":65700},{"$f":"SUM(F197:F205)","v":131.03199999999998},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":63269},233.55749999999998,63269,233.55749999999998,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":63269},125.05749999999999,63269,125.05749999999999]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",10875,43.5,10875,43.5,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},{"$f":"D208-F208","v":0},null,null,null,null,6.0000000000000001E-3,10322,{"$f":"O208*P208","v":61.932000000000002},{"$f":"K208+M208+P208","v":10322},61.932000000000002,null,null,null,null,4.0000000000000001E-3,10322,{"$f":"X208*Y208","v":41.288000000000004},{"$f":"Y208","v":10322},{"$f":"U208+W208+Z208","v":41.288000000000004}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",2557,10.228,2557,10.228,100,100,{"$f":"C209-E209","v":0},0,null,null,null,null,6.0000000000000001E-3,2449,{"$f":"O209*P209","v":14.694000000000001},2449,14.694000000000001,null,null,null,null,4.0000000000000001E-3,2449,9.7959999999999994,2449,9.7959999999999994]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",1940,7.76,1940,7.76,100,100,0,0,null,null,null,null,6.0000000000000001E-3,1619,{"$f":"O210*P210","v":9.7140000000000004},1619,9.7140000000000004,null,null,null,null,4.0000000000000001E-3,1619,6.476,1619,6.476]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",6730,26.92,6730,26.92,100,100,0,0,null,null,null,null,6.0000000000000001E-3,6836,{"$f":"O211*P211","v":41.015999999999998},6836,41.015999999999998,null,null,null,null,4.0000000000000001E-3,6836,27.344000000000001,6836,27.344000000000001]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":22102},{"$f":"SUM(D208:D211)","v":88.408000000000001},{"$f":"SUM(E208:E211)","v":22102},{"$f":"SUM(F208:F211)","v":88.408000000000001},100,100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":21226},127.35599999999999,21226,127.35599999999999,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":21226},84.903999999999996,21226,84.903999999999996]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",16,96,16,{"$f":"96*75/100","v":72},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":24},null,null,null,null,0.5,16,{"$f":"O242*P242*12","v":96},{"$f":"K242+M242+P242","v":16},{"$f":"L242+N242+Q242","v":96},null,null,null,null,0.5,16,{"$f":"X242*Y242*12","v":96},{"$f":"Y242","v":16},{"$f":"U242+W242+Z242","v":96}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",28,168,28,{"$f":"168*75/100","v":126},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":42},null,null,null,null,0.5,28,{"$f":"O252*P252*12","v":168},{"$f":"K252+M252+P252","v":28},{"$f":"L252+N252+Q252","v":168},null,null,null,null,0.5,28,{"$f":"X252*Y252*12","v":168},{"$f":"Y252","v":28},{"$f":"U252+W252+Z252","v":168}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",28,98.000000000000014,28,98.000000000000014,{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,28,{"$f":"O254*P254*12","v":117.6},{"$f":"K254+M254+P254","v":28},117.6,null,null,null,null,0.32083,28,{"$f":"X254*Y254*12","v":107.79888},28,107.79888]
[null,"(b) Health and Physical Education ",28,98.000000000000014,28,98.000000000000014,{"$f":"E255/C255*100","v":100},100,0,0,null,null,null,null,0.35,28,{"$f":"O255*P255*12","v":117.6},28,117.6,null,null,null,null,0.32083,28,{"$f":"X255*Y255*12","v":107.79888},28,107.79888]
[null,"(c) Work Education ",28,98.000000000000014,28,98.000000000000014,100,100,0,0,null,null,null,null,0.35,28,{"$f":"O256*P256*12","v":117.6},28,117.6,null,null,null,null,0.32083,28,{"$f":"X256*Y256*12","v":107.79888},28,107.79888]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":128},{"$f":"SUM(D241:D256)","v":558},{"$f":"SUM(E241:E256)","v":128},{"$f":"SUM(F241:F256)","v":492},100,88.172043010752688,{"$f":"SUM(I241:I256)","v":0},66,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":128},616.80000000000007,128,616.80000000000007,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":128},{"$f":"SUM(Z241:Z256)","v":587.39663999999993},{"$f":"SUM(AA241:AA256)","v":128},{"$f":"SUM(AB241:AB256)","v":587.39663999999993}]
[null,"Total ",{"$f":"C257","v":128},{"$f":"D257","v":558},{"$f":"E257","v":128},{"$f":"F257","v":492},100,88.172043010752688,{"$f":"I257","v":0},66,0,0,0,0,null,{"$f":"P257","v":128},616.80000000000007,128,616.80000000000007,0,0,0,0,null,{"$f":"Y257","v":128},{"$f":"Z257","v":587.39663999999993},{"$f":"AA257","v":128},{"$f":"AB257","v":587.39663999999993}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":128},{"$f":"D238+D258","v":558},{"$f":"E238+E258","v":128},{"$f":"F238+F258","v":492},100,88.172043010752688,{"$f":"I238+I258","v":0},66,0,0,0,0,null,{"$f":"P238+P258","v":128},616.80000000000007,128,616.80000000000007,0,0,0,0,null,{"$f":"Y238+Y258","v":128},{"$f":"Z238+Z258","v":587.39663999999993},{"$f":"AA238+AA258","v":128},{"$f":"AB238+AB258","v":587.39663999999993}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)"]
[null,"(a) Class I & II",916,7.327873929050682,916,7.327873929050682,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,910,{"$f":"O263*P263","v":22.75},{"$f":"K263+M263+P263","v":910},22.75,null,null,null,null,8.0000000000000002E-3,910,{"$f":"X263*Y263","v":7.28},{"$f":"Y263","v":910},{"$f":"U263+W263+Z263","v":7.28}]
[null,"(b) Class III to V",1371,10.967935940566303,1371,10.967935940566303,100,100,0,0,null,null,null,null,2.5000000000000001E-2,1324,{"$f":"O264*P264","v":33.1},1324,33.1,null,null,null,null,8.0000000000000002E-3,1324,10.592000000000001,1324,10.592000000000001]
[null,"(c) Class VI to VIII",1513,12.097127544414493,1513,12.097127544414493,100,100,0,0,null,null,null,null,2.5000000000000001E-2,1582,39.550000000000004,1582,39.550000000000004,null,null,null,null,8.0000000000000002E-3,1582,12.656000000000001,1582,12.656000000000001]
[11.02,"Follow up meetings at CRC level (10 days)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",916,6.4119684822626706,916,6.4119684822626706,{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"C267-E267","v":0},{"$f":"D267-F267","v":0},null,null,null,null,2.5000000000000001E-2,910,22.75,{"$f":"K267+M267+P267","v":910},22.75,null,null,null,null,7.0000000000000001E-3,910,{"$f":"X267*Y267","v":6.37},{"$f":"Y267","v":910},{"$f":"U267+W267+Z267","v":6.37}]
[null,"(b) Class III to V",1371,9.5970640594336984,1371,9.5970640594336984,100,100,0,0,null,null,null,null,2.5000000000000001E-2,1324,33.1,1324,33.1,null,null,null,null,7.0000000000000001E-3,1324,9.2680000000000007,1324,9.2680000000000007]
[null,"(c) Class VI to VIII",1513,10.590967885721563,1513,10.590967885721563,100,100,0,0,null,null,null,null,2.5000000000000001E-2,1582,39.550000000000004,1582,39.550000000000004,null,null,null,null,7.0000000000000001E-3,1582,11.074,1582,11.074]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",24,0.24,24,0.24,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K276+M276+P276","v":50},1.25,null,null,null,null,0.01,24,0.24,24,0.24]
[null,"(b) Class III to V",24,0.24,24,0.24,100,100,0,0,null,null,null,null,2.5000000000000001E-2,50,1.25,50,1.25,null,null,null,null,0.01,24,0.24,24,0.24]
[null,"(c) Class VI to VIII",24,0.24,24,0.24,100,100,0,0,null,null,null,null,2.5000000000000001E-2,50,1.25,50,1.25,null,null,null,null,0.01,24,0.24,24,0.24]
[null,"(C) NUEPA School Leadership Programme",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training (10 days)",70,1.1200000000000001,70,1.1200000000000001,{"$f":"E281/C281*100","v":100},{"$f":"F281/D281*100","v":100},{"$f":"C281-E281","v":0},{"$f":"D281-F281","v":0},null,null,null,null,2.5000000000000001E-2,485,12.125,485,12.125,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":7752},{"$f":"SUM(D263:D281)","v":59.032937841449417},{"$f":"SUM(E263:E281)","v":7752},{"$f":"SUM(F263:F281)","v":59.032937841449417},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":8317},207.92500000000001,8317,207.92500000000001,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":7961},{"$f":"SUM(Z263:Z281)","v":62.1},{"$f":"SUM(AA263:AA281)","v":7961},{"$f":"SUM(AB263:AB281)","v":62.1}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",48,288,48,288,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},0,null,null,null,null,0.55000000000000004,48,{"$f":"O285*P285*12","v":316.8},{"$f":"K285+M285+P285","v":48},316.8,null,null,null,null,0.55000000000000004,48,{"$f":"X285*Y285*12","v":316.8},{"$f":"Y285","v":48},{"$f":"U285+W285+Z285","v":316.8}]
[null,"(b) 2 RPs for CWSN in position",16,44.160000000000004,16,44.160000000000004,100,100,0,0,null,null,null,null,0.25,16,{"$f":"O286*P286*12","v":48},16,48,null,null,null,null,0.25,16,{"$f":"X286*Y286*12","v":48},16,48]
[null,"(c) 1 MIS Coordinator in position",8,28.799999999999997,8,28.799999999999997,100,100,0,0,null,null,null,null,0.32,8,30.72,8,30.72,null,null,null,null,0.32,8,30.72,8,30.72]
[null,"(d) 1 Data Entry Operator in position",8,22.080000000000002,8,22.080000000000002,100,100,0,0,null,null,null,null,0.26,8,24.96,8,24.96,null,null,null,null,0.253,8,24.288,8,24.288]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,22.080000000000002,8,22.080000000000002,100,100,0,0,null,null,null,null,0.26,8,24.96,8,24.96,null,null,null,null,0.253,8,24.288,8,24.288]
[12.02,"Furniture Grant",0,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,8,{"$f":"O291*P291","v":8},8,8,null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",8,4,8,4,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",8,2.4000000000000004,8,2.4000000000000004,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},8,2.4000000000000004,8,2.4000000000000004,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},8,2.4000000000000004,8,2.4000000000000004]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":8},{"$f":"SUM(D285:D295)","v":411.52},{"$f":"E292","v":8},{"$f":"SUM(F285:F295)","v":411.52},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":8},{"$f":"SUM(Q285:Q295)","v":460.63999999999993},{"$f":"R292","v":8},{"$f":"SUM(S285:S295)","v":460.63999999999993},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":8},{"$f":"SUM(Z285:Z295)","v":450.49599999999998},{"$f":"AA292","v":8},{"$f":"SUM(AB285:AB295)","v":450.49599999999998}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",58,313.20000000000005,58,313.20000000000005,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,61,{"$f":"O298*P298*12","v":329.4},{"$f":"K298+M298+P298","v":61},329.4,null,null,null,null,0.45,58,{"$f":"X298*Y298*12","v":313.20000000000005},{"$f":"Y298","v":58},{"$f":"U298+W298+Z298","v":313.20000000000005}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",null,0,0,0,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,61,6.1000000000000005,61,6.1000000000000005,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",61,6.1000000000000005,61,6.1000000000000005,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,61,6.1000000000000005,61,6.1000000000000005,null,null,null,null,0.1,61,6.1000000000000005,61,6.1000000000000005]
[13.049999999999999,"Meeting TA",61,7.3199999999999994,61,7.3199999999999994,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},61,7.3199999999999994,61,7.3199999999999994,null,null,null,null,{"$f":"0.01*12","v":0.12},61,7.3199999999999994,61,7.3199999999999994]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,61,1.22,61,1.22,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":61},{"$f":"SUM(D298:D304)","v":326.62000000000006},{"$f":"E301","v":61},{"$f":"SUM(F298:F304)","v":326.62000000000006},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":61},{"$f":"SUM(Q298:Q304)","v":350.14000000000004},{"$f":"R301","v":61},{"$f":"SUM(S298:S304)","v":350.14000000000004},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":61},{"$f":"SUM(Z298:Z304)","v":326.62000000000006},{"$f":"AA301","v":61},{"$f":"SUM(AB298:AB304)","v":326.62000000000006}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,{"$f":"E307/C307*100","v":100},{"$f":"F307/D307*100","v":100},{"$f":"C307-E307","v":0},{"$f":"D307-F307","v":0},null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},{"$f":"E310/C310*100","v":100},{"$f":"F310/D310*100","v":100},{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},12.5,null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},25,25,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",916,4.58,916,4.58,0,{"$f":"F318/D318*100","v":100},{"$f":"C318-E318","v":0},0,null,null,null,null,0.02,910,{"$f":"O318*P318","v":18.2},{"$f":"K318+M318+P318","v":910},18.2,null,null,null,null,5.0000000000000001E-3,910,{"$f":"X318*Y318","v":4.55},{"$f":"Y318","v":910},{"$f":"U318+W318+Z318","v":4.55}]
[null,"(b) Class III to V",1371,6.8550000000000004,1371,6.8550000000000004,{"$f":"E319/C319*100","v":100},{"$f":"F319/D319*100","v":100},0,0,null,null,null,null,0.02,1324,{"$f":"O319*P319","v":26.48},1324,26.48,null,null,null,null,5.0000000000000001E-3,1324,6.62,1324,6.62]
[null,"(a) Upper Primary: Class VI to VIII",1513,7.5650000000000004,1513,7.5650000000000004,{"$f":"E320/C320*100","v":100},{"$f":"F320/D320*100","v":100},0,0,null,null,null,null,0.02,1582,{"$f":"O320*P320","v":31.64},1582,31.64,null,null,null,null,5.0000000000000001E-3,1582,7.91,1582,7.91]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":3800},{"$f":"SUM(D318:D320)","v":19},{"$f":"SUM(E318:E320)","v":3800},{"$f":"SUM(F318:F320)","v":19},{"$f":"E321/C321*100","v":100},{"$f":"F321/D321*100","v":100},{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":3816},76.319999999999993,3816,76.319999999999993,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":3816},19.079999999999998,3816,19.079999999999998]
[17,"School Grant"]
[17.010000000000002,"Primary ",338,16.900000000000002,338,16.900000000000002,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,338,{"$f":"O323*P323","v":23.660000000000004},{"$f":"K323+M323+P323","v":338},23.660000000000004,null,null,null,null,0.05,338,{"$f":"X323*Y323","v":16.900000000000002},{"$f":"Y323","v":338},{"$f":"U323+W323+Z323","v":16.900000000000002}]
[17.02,"Upper Primary ",240,16.8,240,16.8,100,100,0,0,null,null,null,null,0.1,240,{"$f":"O324*P324","v":24},240,24,null,null,null,null,7.0000000000000007E-2,240,16.8,240,16.8]
[null,"Sub Total",{"$f":"C323+C324","v":578},{"$f":"D323+D324","v":33.700000000000003},{"$f":"E323+E324","v":578},{"$f":"F323+F324","v":33.700000000000003},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":578},47.660000000000004,578,47.660000000000004,0,0,0,0,null,{"$f":"Y323+Y324","v":578},33.700000000000003,578,33.700000000000003]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},0,null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",271,20.324999999999999,271,20.324999999999999,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,271,{"$f":"O331*P331","v":54.2},{"$f":"K331+M331+P331","v":271},{"$f":"L331+N331+Q331","v":54.2},null,null,null,null,7.4999999999999997E-2,271,{"$f":"X331*Y331","v":20.324999999999999},{"$f":"Y331","v":271},{"$f":"U331+W331+Z331","v":20.324999999999999}]
[null,"Sub Total",{"$f":"C331","v":271},{"$f":"D331","v":20.324999999999999},{"$f":"E331","v":271},{"$f":"F331","v":20.324999999999999},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":271},54.2,271,54.2,0,0,0,0,null,{"$f":"Y331","v":271},20.324999999999999,271,20.324999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",2711,81.33,2711,81.33,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,2659,{"$f":"O335*P335","v":106.36},{"$f":"K335+M335+P335","v":2659},{"$f":"L335+N335+Q335","v":106.36},null,null,null,null,0.03,3322,{"$f":"X335*Y335","v":99.66},{"$f":"Y335","v":3322},{"$f":"U335+W335+Z335","v":99.66}]
[null,"Sub Total",{"$f":"C335","v":2711},{"$f":"D335","v":81.33},{"$f":"E335","v":2711},{"$f":"F335","v":81.33},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":2659},106.36,2659,106.36,0,0,0,0,null,{"$f":"Y335","v":3322},99.66,3322,99.66]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},{"$f":"F338/D338*100","v":100},{"$f":"C338-E338","v":0},0,null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,{"$f":"E339/C339*100","v":100},{"$f":"F339/D339*100","v":100},{"$f":"C339-E339","v":0},{"$f":"D339-F339","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},{"$f":"E342/C342*100","v":100},{"$f":"F342/D342*100","v":100},{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},0,null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",1320,3.96,1320,3.96,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,2910,{"$f":"O345*P345","v":21.824999999999999},2910,21.824999999999999,null,null,null,null,3.0000000000000001E-3,1320,3.96,1320,3.96]
[null,"Sub Total ",{"$f":"C344+C345","v":1320},{"$f":"D344+D345","v":3.96},{"$f":"E344+E345","v":1320},{"$f":"F344+F345","v":3.96},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":2910},21.824999999999999,2910,21.824999999999999,0,0,0,0,null,{"$f":"Y344+Y345","v":1320},3.96,1320,3.96]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,{"$f":"C349-E349","v":0},0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,0,0,{"$f":"C350-E350","v":0},0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,0,0,null,null,8.5,null,0,0,0]
[23.070000000000011,"Additional  class rooms for adding Class VIII",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,null,null,null,null,8.5,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.100000000000016,"Dilapidated Building (Pry) ",0,0,0,0,{"$f":"E358/C358*100","v":{"$error":"#DIV/0!"}},{"$f":"F358/D358*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,0,{"$f":"K358+M358+P358","v":0},0,null,null,null,null,null,null,{"$f":"X358*Y358","v":0},{"$f":"Y358","v":0},{"$f":"U358+W358+Z358","v":0}]
[23.110000000000017,"Dilapidated Building (UP) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.120000000000019,"Additional Class Room (Rural)",0,0,0,0,{"$f":"E360/C360*100","v":{"$error":"#DIV/0!"}},{"$f":"F360/D360*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,8.5,0,{"$f":"O360*P360","v":0},0,0,0,0,null,null,8.5,null,0,0,0]
[23.13000000000002,"Additional Class Room (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,{"$f":"O361*P361","v":0},{"$f":"K361+M361+P361","v":0},{"$f":"L361+N361+Q361","v":0},null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,10,85,10,85,null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",null,null,null,null,null,null,0,0,0,0,0,0,1.1000000000000001,12,{"$f":"O363*P363","v":13.200000000000001},{"$f":"K363+M363+P363","v":12},13.200000000000001,null,null,null,null,1.1000000000000001,2,2.2000000000000002,2,2.2000000000000002]
[23.16,"Separate Girls Toilet",null,null,null,null,null,null,{"$f":"C364-E364","v":0},0,0,0,0,0,1.3,5,{"$f":"O364*P364","v":6.5},5,6.5,null,null,null,null,1.3,null,0,0,0]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,0,0,0,0,0,0,1.5,7,{"$f":"O365*P365","v":10.5},7,10.5,null,null,null,null,1.2,null,0,0,0]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,0,{"$f":"O366*P366","v":0},0,0,null,null,null,null,0.25,0,0,0,0]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",1730,{"$f":"P367*0.05","v":86.5},1730,86.5,null,null,null,null,null,null,{"$f":"Y367*0.05","v":0},0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,50,{"$f":"O368*P368","v":5},{"$f":"K368+M368+P368","v":50},5,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$f":"E369/C369*100","v":{"$error":"#DIV/0!"}},{"$f":"F369/D369*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,{"$f":"O369*P369","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O370*P370","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,8,{"$f":"O371*P371","v":40},{"$f":"K371+M371+P371","v":8},{"$f":"L371+N371+Q371","v":40},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,63,{"$f":"O372*P372","v":12.600000000000001},{"$f":"K372+M372+P372","v":63},12.600000000000001,null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,15,37.5,15,37.5,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,237,2.37,237,2.37,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,8,54.7,8,54.7,null,null,null,null,null,null,0,0,0]
[23.24,"Dysfunctional Toilet (LP)",0,0,0,0,null,null,0,0,0,0,0,0,null,8,3.3,8,3.3,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",2,4.6500000000000004,2,4.6500000000000004,{"$f":"E378/C378*100","v":100},{"$f":"F378/D378*100","v":100},0,0,0,0,0,0,null,10,75.5,10,75.5,null,null,null,null,null,1,4.5,1,4.5]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,18,4.5,18,4.5,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre"]
[23.26,"CRC Aumentation ",null,null,null,null,null,null,null,null,null,null,null,null,3,30,{"$f":"O381*P381","v":90},{"$f":"K381+M381+P381","v":30},{"$f":"L381+N381+Q381","v":90}]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,1,{"$f":"O383*P383","v":100},{"$f":"K383+M383+P383","v":1},{"$f":"L383+N383+Q383","v":100},null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":2},{"$f":"SUM(D349:D387)","v":4.6500000000000004},{"$f":"SUM(E349:E387)","v":2},{"$f":"SUM(F349:F387)","v":4.6500000000000004},{"$f":"E388/C388*100","v":100},{"$f":"F388/D388*100","v":100},{"$f":"SUM(I349:I387)","v":0},0,0,0,0,0,null,{"$f":"SUM(P349:P387)","v":2212},627.17000000000007,2212,627.17000000000007,0,0,0,0,null,{"$f":"SUM(Y349:Y387)","v":3},6.7,3,6.7]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",null,54.1,0,54.1,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,108.42,{"$f":"K392+M392+P392","v":0},108.42,null,null,null,null,null,null,81,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":81}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":54.1},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":54.1},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},108.42,0,108.42,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},81,0,81]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",15496,7.7480000000000002,15496,7.7480000000000002,{"$f":"E397/C397*100","v":100},{"$f":"F397/D397*100","v":100},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,15057,8.6999999999999993,{"$f":"K397+M397+P397","v":15057},8.6999999999999993,null,null,null,null,null,null,8.1307799999999997,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":8.1307799999999997}]
[null,"(b) Class III to V",25405,11.53387,25405,11.53387,{"$f":"E398/C398*100","v":100},{"$f":"F398/D398*100","v":100},{"$f":"C398-E398","v":0},{"$f":"D398-F398","v":0},null,null,null,null,null,25020,17.05,25020,17.05,null,null,null,null,null,null,11.008800000000001,0,11.008800000000001]
[null,"(c) Class VI to VIII",32482,10.004455999999999,32482,10.004455999999999,100,100,0,0,null,null,null,null,null,30133,36.229999999999997,30133,36.229999999999997,null,null,null,null,null,null,11.174823049999999,0,11.174823049999999]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.77,0,7.77,{"$f":"E400/C400*100","v":{"$error":"#DIV/0!"}},{"$f":"F400/D400*100","v":100},{"$f":"C400-E400","v":0},{"$f":"D400-F400","v":0},null,null,null,null,null,0,15.49,0,15.49,null,null,null,null,null,null,10,0,10]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":73383},{"$f":"SUM(D397:D400)","v":37.056325999999999},{"$f":"SUM(E397:E400)","v":73383},{"$f":"SUM(F397:F400)","v":37.056325999999999},100,100,{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":70210},77.47,70210,77.47,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},40.314403050000003,0,40.314403050000003]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":177940},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":1909.5992638414496},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":177940},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":1843.5992638414496},{"$f":"E402/C402*100","v":100},{"$f":"F402/D402*100","v":96.543777469455506},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},66,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":176486},3343.4284999999995,176486,3343.4284999999995,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":102732},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":2076.0235430500002},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":102732},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":2076.0235430500002}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":177940},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":1909.5992638414496},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":177940},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":1843.5992638414496},null,null,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},66,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":176486},3343.4284999999995,176486,3343.4284999999995,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":102732},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":2076.0235430500002},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":102732},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":2076.0235430500002}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":3.2273237085532576E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":3.9016898566091619E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.4602148011030476E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":4.8169010575421752E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":5.8435947634664274E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":7266.0824006750008},{"$f":"AB407*3.5%","v":72.660824006750019}]

{"sheet":"EKM","index":11,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K17+M17+P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,0,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,0,{"$f":"K83+M83+P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,2,{"$f":"O113*P113","v":6},{"$f":"K113+M113+P113","v":2},{"$f":"L113+N113+Q113","v":6},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,2,{"$f":"O114*P114","v":7},2,7,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":2},{"$f":"SUM(Q113:Q116)","v":14.5},{"$f":"R113","v":2},{"$f":"SUM(S113:S116)","v":14.5},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":2},14.5,2,14.5,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":2},{"$f":"Q110+Q142","v":14.5},null,{"$f":"S110+S142","v":14.5},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,0.03,277,{"$f":"O145*P145","v":8.31},{"$f":"K145+M145+P145","v":277},8.31,null,null,null,null,0.03,277,{"$f":"X145*Y145","v":8.31},{"$f":"Y145","v":277},{"$f":"U145+W145+Z145","v":8.31}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O146*P146","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":277},8.31,277,8.31,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":277},{"$f":"SUM(Z145:Z146)","v":8.31},{"$f":"SUM(AA145:AA146)","v":277},{"$f":"SUM(AB145:AB146)","v":8.31}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,0.06,537,{"$f":"O164*P164","v":32.22},{"$f":"K164+M164+P164","v":537},{"$f":"L164+N164+Q164","v":32.22},null,null,null,null,0.06,537,{"$f":"X164*Y164","v":32.22},{"$f":"Y164","v":537},{"$f":"U164+W164+Z164","v":32.22}]
[null,"(b) 9 months",364,16.38,364,16.38,{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":364},{"$f":"SUM(D164:D167)","v":16.38},{"$f":"SUM(E164:E167)","v":364},{"$f":"SUM(F164:F167)","v":16.38},{"$f":"E168/C168*100","v":100},{"$f":"F168/D168*100","v":100},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":537},32.22,537,32.22,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":537},32.22,537,32.22]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",32,1.92,32,1.92,{"$f":"E170/C170*100","v":100},{"$f":"F170/D170*100","v":100},{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,263,{"$f":"P171*O171","v":11.834999999999999},{"$f":"P171","v":263},{"$f":"L171+N171+Q171","v":11.834999999999999},null,null,null,null,4.4999999999999998E-2,263,{"$f":"Y171*X171","v":11.834999999999999},263,11.834999999999999]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":32},{"$f":"SUM(D170:D173)","v":1.92},{"$f":"SUM(E170:E173)","v":32},{"$f":"SUM(F170:F173)","v":1.92},{"$f":"E174/C174*100","v":100},{"$f":"F174/D174*100","v":100},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":263},11.834999999999999,263,11.834999999999999,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":263},11.834999999999999,263,11.834999999999999]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":396},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":18.299999999999997},{"$f":"E162+E168+E174+E180+E186+E192","v":396},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":18.299999999999997},{"$f":"E193/C193*100","v":100},{"$f":"F193/D193*100","v":100},{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":800},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":44.055},{"$f":"R162+R168+R174+R180+R186+R192","v":800},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":44.055},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":800},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":44.055},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":800},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":44.055}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",20780,31.17,20780,31.17,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,20312,{"$f":"O197*P197","v":50.78},{"$f":"K197+M197+P197","v":20312},50.78,null,null,null,null,1.5E-3,20312,{"$f":"X197*Y197","v":30.468},{"$f":"Y197","v":20312},{"$f":"U197+W197+Z197","v":30.468}]
[null,"(b) Braille Books I & II",2,3.0000000000000001E-3,2,3.0000000000000001E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,2,{"$f":"O198*P198","v":5.0000000000000001E-3},2,5.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(c) Large Print Books I & II",15,2.2499999999999999E-2,15,2.2499999999999999E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,15,{"$f":"O199*P199","v":3.7499999999999999E-2},15,3.7499999999999999E-2,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2]
[null,"(d) Class III to V",57030,85.545000000000002,57030,85.545000000000002,100,100,0,0,null,null,null,null,2.5000000000000001E-3,56987,{"$f":"O200*P200","v":142.4675},{"$f":"K200+M200+P200","v":56987},142.4675,null,null,null,null,1.5E-3,56987,85.480500000000006,56987,85.480500000000006]
[null,"(e) Braille Books III to V",3,4.5000000000000005E-3,3,4.5000000000000005E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,3,{"$f":"O201*P201","v":7.4999999999999997E-3},{"$f":"K201+M201+P201","v":3},{"$f":"L201+N201+Q201","v":7.4999999999999997E-3},null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3]
[null,"(f) Large Print Books  III to V",24,3.6000000000000004E-2,24,3.6000000000000004E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,29,7.2499999999999995E-2,29,7.2499999999999995E-2,null,null,null,null,1.5E-3,29,4.3500000000000004E-2,29,4.3500000000000004E-2]
[7.02,"Free Text Books (UP)",80427,201.0675,80427,201.0675,100,100,0,0,null,null,null,null,5.0000000000000001E-3,80727,403.63499999999999,80727,403.63499999999999,null,null,null,null,2.5000000000000001E-3,80727,201.8175,80727,201.8175]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",14,3.5000000000000003E-2,14,3.5000000000000003E-2,100,100,0,0,null,null,null,null,5.0000000000000001E-3,10,0.05,10,0.05,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",28,7.0000000000000007E-2,28,7.0000000000000007E-2,100,100,0,0,null,null,null,null,5.0000000000000001E-3,35,0.17500000000000002,35,0.17500000000000002,null,null,null,null,2.5000000000000001E-3,35,8.7500000000000008E-2,35,8.7500000000000008E-2]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":158323},{"$f":"SUM(D197:D205)","v":317.95350000000002},{"$f":"SUM(E197:E205)","v":158323},{"$f":"SUM(F197:F205)","v":317.95350000000002},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":158120},597.2299999999999,158120,597.2299999999999,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":158120},317.95199999999994,158120,317.95199999999994]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",16930,67.72,16930,67.72,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},{"$f":"D208-F208","v":0},null,null,null,null,6.0000000000000001E-3,16353,{"$f":"O208*P208","v":98.117999999999995},{"$f":"K208+M208+P208","v":16353},98.117999999999995,null,null,null,null,4.0000000000000001E-3,16353,{"$f":"X208*Y208","v":65.412000000000006},{"$f":"Y208","v":16353},{"$f":"U208+W208+Z208","v":65.412000000000006}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",3543,14.172000000000001,3543,14.172000000000001,100,100,{"$f":"C209-E209","v":0},0,null,null,null,null,6.0000000000000001E-3,3392,{"$f":"O209*P209","v":20.352},3392,20.352,null,null,null,null,4.0000000000000001E-3,3392,13.568,3392,13.568]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",516,2.0640000000000001,516,2.0640000000000001,100,100,0,0,null,null,null,null,6.0000000000000001E-3,445,{"$f":"O210*P210","v":2.67},445,2.67,null,null,null,null,4.0000000000000001E-3,445,1.78,445,1.78]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",13060,52.24,13060,52.24,100,100,0,0,null,null,null,null,6.0000000000000001E-3,13552,{"$f":"O211*P211","v":81.311999999999998},13552,81.311999999999998,null,null,null,null,4.0000000000000001E-3,13552,54.207999999999998,13552,54.207999999999998]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":34049},{"$f":"SUM(D208:D211)","v":136.196},{"$f":"SUM(E208:E211)","v":34049},{"$f":"SUM(F208:F211)","v":136.196},100,100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":33742},202.452,33742,202.452,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":33742},134.96800000000002,33742,134.96800000000002]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",19,114,19,{"$f":"114*75/100","v":85.5},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":28.5},null,null,null,null,0.5,19,{"$f":"O242*P242*12","v":114},{"$f":"K242+M242+P242","v":19},{"$f":"L242+N242+Q242","v":114},null,null,null,null,0.5,19,{"$f":"X242*Y242*12","v":114},{"$f":"Y242","v":19},{"$f":"U242+W242+Z242","v":114}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",41,246,41,{"$f":"246*75/100","v":184.5},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":61.5},null,null,null,null,0.5,41,{"$f":"O252*P252*12","v":246},{"$f":"K252+M252+P252","v":41},{"$f":"L252+N252+Q252","v":246},null,null,null,null,0.5,41,{"$f":"X252*Y252*12","v":246},{"$f":"Y252","v":41},{"$f":"U252+W252+Z252","v":246}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",41,143.5,41,143.5,{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,41,{"$f":"O254*P254*12","v":172.2},{"$f":"K254+M254+P254","v":41},172.2,null,null,null,null,0.32083,41,{"$f":"X254*Y254*12","v":157.84836000000001},41,157.84836000000001]
[null,"(b) Health and Physical Education ",41,143.5,41,143.5,{"$f":"E255/C255*100","v":100},100,0,0,null,null,null,null,0.35,41,{"$f":"O255*P255*12","v":172.2},41,172.2,null,null,null,null,0.32083,41,{"$f":"X255*Y255*12","v":157.84836000000001},41,157.84836000000001]
[null,"(c) Work Education ",41,143.5,41,143.5,100,100,0,0,null,null,null,null,0.35,41,{"$f":"O256*P256*12","v":172.2},41,172.2,null,null,null,null,0.32083,41,{"$f":"X256*Y256*12","v":157.84836000000001},41,157.84836000000001]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":183},{"$f":"SUM(D241:D256)","v":790.5},{"$f":"SUM(E241:E256)","v":183},{"$f":"SUM(F241:F256)","v":700.5},100,88.614800759013278,{"$f":"SUM(I241:I256)","v":0},90,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":183},876.60000000000014,183,876.60000000000014,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":183},{"$f":"SUM(Z241:Z256)","v":833.54507999999987},{"$f":"SUM(AA241:AA256)","v":183},{"$f":"SUM(AB241:AB256)","v":833.54507999999987}]
[null,"Total ",{"$f":"C257","v":183},{"$f":"D257","v":790.5},{"$f":"E257","v":183},{"$f":"F257","v":700.5},100,88.614800759013278,{"$f":"I257","v":0},90,0,0,0,0,null,{"$f":"P257","v":183},876.60000000000014,183,876.60000000000014,0,0,0,0,null,{"$f":"Y257","v":183},{"$f":"Z257","v":833.54507999999987},{"$f":"AA257","v":183},{"$f":"AB257","v":833.54507999999987}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":183},{"$f":"D238+D258","v":790.5},{"$f":"E238+E258","v":183},{"$f":"F238+F258","v":700.5},100,88.614800759013278,{"$f":"I238+I258","v":0},90,0,0,0,0,null,{"$f":"P238+P258","v":183},876.60000000000014,183,876.60000000000014,0,0,0,0,null,{"$f":"Y238+Y258","v":183},{"$f":"Z238+Z258","v":833.54507999999987},{"$f":"AA238+AA258","v":183},{"$f":"AB238+AB258","v":833.54507999999987}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)"]
[null,"(a) Class I & II",1955,15.639730929360354,1955,15.639730929360354,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,1955,{"$f":"O263*P263","v":48.875},{"$f":"K263+M263+P263","v":1955},48.875,null,null,null,null,8.0000000000000002E-3,1955,{"$f":"X263*Y263","v":15.64},{"$f":"Y263","v":1955},{"$f":"U263+W263+Z263","v":15.64}]
[null,"(b) Class III to V",3072,24.575856462012901,3072,24.575856462012901,100,100,0,0,null,null,null,null,2.5000000000000001E-2,3072,{"$f":"O264*P264","v":76.800000000000011},3072,76.800000000000011,null,null,null,null,8.0000000000000002E-3,3072,24.576000000000001,3072,24.576000000000001]
[null,"(c) Class VI to VIII",3474,27.776220151550529,3474,27.776220151550529,100,100,0,0,null,null,null,null,2.5000000000000001E-2,3564,89.100000000000009,3564,89.100000000000009,null,null,null,null,8.0000000000000002E-3,3564,28.512,3564,28.512]
[11.02,"Follow up meetings at CRC level (10 days)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",1955,13.684932732340089,1955,13.684932732340089,{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"C267-E267","v":0},{"$f":"D267-F267","v":0},null,null,null,null,2.5000000000000001E-2,1955,48.875,{"$f":"K267+M267+P267","v":1955},48.875,null,null,null,null,7.0000000000000001E-3,1955,{"$f":"X267*Y267","v":13.685},{"$f":"Y267","v":1955},{"$f":"U267+W267+Z267","v":13.685}]
[null,"(b) Class III to V",3072,21.504143537987105,3072,21.504143537987105,100,100,0,0,null,null,null,null,2.5000000000000001E-2,3072,76.800000000000011,3072,76.800000000000011,null,null,null,null,7.0000000000000001E-3,3072,21.504000000000001,3072,21.504000000000001]
[null,"(c) Class VI to VIII",3474,24.317926262390422,3474,24.317926262390422,100,100,0,0,null,null,null,null,2.5000000000000001E-2,3564,89.100000000000009,3564,89.100000000000009,null,null,null,null,7.0000000000000001E-3,3564,24.948,3564,24.948]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",62,0.62,62,0.62,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,75,1.875,{"$f":"K276+M276+P276","v":75},1.875,null,null,null,null,0.01,62,0.62,62,0.62]
[null,"(b) Class III to V",62,0.62,62,0.62,100,100,0,0,null,null,null,null,2.5000000000000001E-2,75,1.875,75,1.875,null,null,null,null,0.01,62,0.62,62,0.62]
[null,"(c) Class VI to VIII",62,0.62,62,0.62,100,100,0,0,null,null,null,null,2.5000000000000001E-2,75,1.875,75,1.875,null,null,null,null,0.01,62,0.62,62,0.62]
[null,"(C) NUEPA School Leadership Programme",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training (10 days)",120,1.92,120,1.92,{"$f":"E281/C281*100","v":100},{"$f":"F281/D281*100","v":100},{"$f":"C281-E281","v":0},{"$f":"D281-F281","v":0},null,null,null,null,2.5000000000000001E-2,914,22.85,914,22.85,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":17318},{"$f":"SUM(D263:D281)","v":131.47881007564138},{"$f":"SUM(E263:E281)","v":17318},{"$f":"SUM(F263:F281)","v":131.47881007564138},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":18371},459.27500000000009,18371,459.27500000000009,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":17625},{"$f":"SUM(Z263:Z281)","v":134.86500000000001},{"$f":"SUM(AA263:AA281)","v":17625},{"$f":"SUM(AB263:AB281)","v":134.86500000000001}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",90,540,90,540,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},0,null,null,null,null,0.55000000000000004,90,{"$f":"O285*P285*12","v":594.00000000000011},{"$f":"K285+M285+P285","v":90},594.00000000000011,null,null,null,null,0.55000000000000004,90,{"$f":"X285*Y285*12","v":594.00000000000011},{"$f":"Y285","v":90},{"$f":"U285+W285+Z285","v":594.00000000000011}]
[null,"(b) 2 RPs for CWSN in position",30,82.800000000000011,30,82.800000000000011,100,100,0,0,null,null,null,null,0.25,30,{"$f":"O286*P286*12","v":90},30,90,null,null,null,null,0.25,30,{"$f":"X286*Y286*12","v":90},30,90]
[null,"(c) 1 MIS Coordinator in position",15,54,15,54,100,100,0,0,null,null,null,null,0.32,15,{"$f":"O287*P287*12","v":57.599999999999994},15,57.599999999999994,null,null,null,null,0.32,15,57.599999999999994,15,57.599999999999994]
[null,"(d) 1 Data Entry Operator in position",15,41.400000000000006,15,41.400000000000006,100,100,0,0,null,null,null,null,0.26,15,{"$f":"O288*P288*12","v":46.800000000000004},15,46.800000000000004,null,null,null,null,0.253,15,45.54,15,45.54]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",16,44.160000000000004,16,44.160000000000004,100,100,0,0,null,null,null,null,0.26,16,{"$f":"O289*P289*12","v":49.92},16,49.92,null,null,null,null,0.253,16,48.576000000000001,16,48.576000000000001]
[12.02,"Furniture Grant",null,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,15,{"$f":"O291*P291","v":15},15,15,null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",15,7.5,15,7.5,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,15,7.5,15,7.5,null,null,null,null,0.5,15,7.5,15,7.5]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",15,4.5000000000000009,15,4.5000000000000009,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},15,4.5000000000000009,15,4.5000000000000009,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},15,4.5000000000000009,15,4.5000000000000009]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,15,1.5,15,1.5,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":15},{"$f":"SUM(D285:D295)","v":774.3599999999999},{"$f":"E292","v":15},{"$f":"SUM(F285:F295)","v":774.3599999999999},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":15},{"$f":"SUM(Q285:Q295)","v":866.82},{"$f":"R292","v":15},{"$f":"SUM(S285:S295)","v":866.82},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":15},{"$f":"SUM(Z285:Z295)","v":847.71600000000012},{"$f":"AA292","v":15},{"$f":"SUM(AB285:AB295)","v":847.71600000000012}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",85,459,85,459,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,117,{"$f":"O298*P298*12","v":631.79999999999995},{"$f":"K298+M298+P298","v":117},631.79999999999995,null,null,null,null,0.45,85,{"$f":"X298*Y298*12","v":459},{"$f":"Y298","v":85},{"$f":"U298+W298+Z298","v":459}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,117,11.700000000000001,117,11.700000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",117,11.700000000000001,117,11.700000000000001,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,117,11.700000000000001,117,11.700000000000001,null,null,null,null,0.1,117,11.700000000000001,117,11.700000000000001]
[13.049999999999999,"Meeting TA",117,14.04,117,14.04,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},117,14.04,117,14.04,null,null,null,null,{"$f":"0.01*12","v":0.12},117,14.04,117,14.04]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,117,2.34,117,2.34,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":117},{"$f":"SUM(D298:D304)","v":484.74},{"$f":"E301","v":117},{"$f":"SUM(F298:F304)","v":484.74},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":117},{"$f":"SUM(Q298:Q304)","v":671.58},{"$f":"R301","v":117},{"$f":"SUM(S298:S304)","v":671.58},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":117},{"$f":"SUM(Z298:Z304)","v":484.74},{"$f":"AA301","v":117},{"$f":"SUM(AB298:AB304)","v":484.74}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,{"$f":"E307/C307*100","v":100},{"$f":"F307/D307*100","v":100},{"$f":"C307-E307","v":0},{"$f":"D307-F307","v":0},null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},{"$f":"E310/C310*100","v":100},{"$f":"F310/D310*100","v":100},{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},12.5,null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},25,25,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",1955,9.7750000000000004,1955,9.7750000000000004,0,100,0,0,null,null,null,null,0.02,1955,{"$f":"O318*P318","v":39.1},{"$f":"K318+M318+P318","v":1955},39.1,null,null,null,null,5.0000000000000001E-3,1955,{"$f":"X318*Y318","v":9.7750000000000004},{"$f":"Y318","v":1955},{"$f":"U318+W318+Z318","v":9.7750000000000004}]
[null,"(b) Class III to V",3072,15.36,3072,15.36,100,100,0,0,null,null,null,null,0.02,3072,{"$f":"O319*P319","v":61.44},3072,61.44,null,null,null,null,5.0000000000000001E-3,3072,15.36,3072,15.36]
[null,"(a) Upper Primary: Class VI to VIII",3474,17.37,3474,17.37,100,100,0,0,null,null,null,null,0.02,3564,{"$f":"O320*P320","v":71.28},3564,71.28,null,null,null,null,5.0000000000000001E-3,3564,17.82,3564,17.82]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":8501},{"$f":"SUM(D318:D320)","v":42.504999999999995},{"$f":"SUM(E318:E320)","v":8501},{"$f":"SUM(F318:F320)","v":42.504999999999995},{"$f":"E321/C321*100","v":100},{"$f":"F321/D321*100","v":100},{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":8591},171.82,8591,171.82,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":8591},42.954999999999998,8591,42.954999999999998]
[17,"School Grant"]
[17.010000000000002,"Primary ",690,34.5,690,34.5,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,690,{"$f":"O323*P323","v":48.300000000000004},{"$f":"K323+M323+P323","v":690},48.300000000000004,null,null,null,null,0.05,688,{"$f":"X323*Y323","v":34.4},{"$f":"Y323","v":688},{"$f":"U323+W323+Z323","v":34.4}]
[17.02,"Upper Primary ",468,32.760000000000005,468,32.760000000000005,100,100,0,0,null,null,null,null,0.1,468,{"$f":"O324*P324","v":46.800000000000004},468,46.800000000000004,null,null,null,null,7.0000000000000007E-2,468,32.760000000000005,468,32.760000000000005]
[null,"Sub Total",{"$f":"C323+C324","v":1158},{"$f":"D323+D324","v":67.260000000000005},{"$f":"E323+E324","v":1158},{"$f":"F323+F324","v":67.260000000000005},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":1158},95.100000000000009,1158,95.100000000000009,0,0,0,0,null,{"$f":"Y323+Y324","v":1156},67.16,1156,67.16]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},0,null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",508,38.1,508,38.1,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,508,{"$f":"O331*P331","v":101.60000000000001},{"$f":"K331+M331+P331","v":508},{"$f":"L331+N331+Q331","v":101.60000000000001},null,null,null,null,7.4999999999999997E-2,508,{"$f":"X331*Y331","v":38.1},{"$f":"Y331","v":508},{"$f":"U331+W331+Z331","v":38.1}]
[null,"Sub Total",{"$f":"C331","v":508},{"$f":"D331","v":38.1},{"$f":"E331","v":508},{"$f":"F331","v":38.1},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":508},101.60000000000001,508,101.60000000000001,0,0,0,0,null,{"$f":"Y331","v":508},38.1,508,38.1]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",6586,197.57999999999998,6586,197.57999999999998,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,7241,{"$f":"O335*P335","v":289.64},{"$f":"K335+M335+P335","v":7241},{"$f":"L335+N335+Q335","v":289.64},null,null,null,null,0.03,6940,{"$f":"X335*Y335","v":208.2},{"$f":"Y335","v":6940},{"$f":"U335+W335+Z335","v":208.2}]
[null,"Sub Total",{"$f":"C335","v":6586},{"$f":"D335","v":197.57999999999998},{"$f":"E335","v":6586},{"$f":"F335","v":197.57999999999998},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":7241},289.64,7241,289.64,0,0,0,0,null,{"$f":"Y335","v":6940},208.2,6940,208.2]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},{"$f":"F338/D338*100","v":100},{"$f":"C338-E338","v":0},0,null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,{"$f":"E339/C339*100","v":100},{"$f":"F339/D339*100","v":100},{"$f":"C339-E339","v":0},{"$f":"D339-F339","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},{"$f":"E342/C342*100","v":100},{"$f":"F342/D342*100","v":100},{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},0,null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",2262,6.7860000000000005,2262,6.7860000000000005,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,5484,{"$f":"O345*P345","v":41.129999999999995},5484,41.129999999999995,null,null,null,null,3.0000000000000001E-3,2262,6.7860000000000005,2262,6.7860000000000005]
[null,"Sub Total ",{"$f":"C344+C345","v":2262},{"$f":"D344+D345","v":6.7860000000000005},{"$f":"E344+E345","v":2262},{"$f":"F344+F345","v":6.7860000000000005},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":5484},41.129999999999995,5484,41.129999999999995,0,0,0,0,null,{"$f":"Y344+Y345","v":2262},6.7860000000000005,2262,6.7860000000000005]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,{"$f":"C349-E349","v":0},0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,0,0,{"$f":"C350-E350","v":0},0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,0,0,null,null,8.5,null,0,0,0]
[23.070000000000011,"Additional  class rooms for adding Class VIII",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,null,null,null,null,8.5,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.100000000000016,"Dilapidated Building (Pry) ",0,0,0,0,{"$f":"E358/C358*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,{"$f":"K358+M358+P358","v":0},0,null,null,null,null,null,null,{"$f":"X358*Y358","v":0},{"$f":"Y358","v":0},{"$f":"U358+W358+Z358","v":0}]
[23.110000000000017,"Dilapidated Building (UP) ",0,0,0,0,{"$f":"E359/C359*100","v":{"$error":"#DIV/0!"}},{"$f":"F359/D359*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.120000000000019,"Additional Class Room (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,8.5,21,{"$f":"O360*P360","v":178.5},21,178.5,0,0,null,null,8.5,4,34,4,34]
[23.13000000000002,"Additional Class Room (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,{"$f":"O361*P361","v":0},{"$f":"K361+M361+P361","v":0},{"$f":"L361+N361+Q361","v":0},null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,17,{"$f":"O362*P362","v":144.5},{"$f":"K362+M362+P362","v":17},{"$f":"L362+N362+Q362","v":144.5},null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",null,null,null,null,null,null,0,0,0,0,0,0,1.1000000000000001,18,{"$f":"O363*P363","v":19.8},{"$f":"K363+M363+P363","v":18},19.8,null,null,null,null,1.1000000000000001,3,3.3000000000000003,3,3.3000000000000003]
[23.16,"Separate Girls Toilet",null,null,null,null,null,null,{"$f":"C364-E364","v":0},0,0,0,0,0,1.3,9,{"$f":"O364*P364","v":11.700000000000001},9,11.700000000000001,null,null,null,null,1.3,null,0,0,0]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,0,0,0,0,0,0,1.5,0,{"$f":"O365*P365","v":0},0,0,null,null,null,null,1.2,null,0,0,0]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,0,{"$f":"O366*P366","v":0},0,0,null,null,null,null,0.25,0,0,0,0]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",1847,{"$f":"P367*0.05","v":92.350000000000009},1847,92.350000000000009,null,null,null,null,null,null,{"$f":"Y367*0.05","v":0},0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,55,{"$f":"O368*P368","v":5.5},{"$f":"K368+M368+P368","v":55},5.5,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$f":"E369/C369*100","v":{"$error":"#DIV/0!"}},{"$f":"F369/D369*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,{"$f":"O369*P369","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O370*P370","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,15,{"$f":"O371*P371","v":75},{"$f":"K371+M371+P371","v":15},{"$f":"L371+N371+Q371","v":75},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,21,{"$f":"O372*P372","v":4.2},{"$f":"K372+M372+P372","v":21},4.2,null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,5,0.5,5,0.5,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,19,47.5,19,47.5,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,1394,13.94,1394,13.94,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,7,27.1,7,27.1,null,null,null,null,null,1,2.8,1,2.8]
[23.24,"Dysfunctional Toilet (LP)",null,null,null,null,null,null,0,0,0,0,0,0,null,5,2.5,5,2.5,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",2,7,2,7,{"$f":"E378/C378*100","v":100},{"$f":"F378/D378*100","v":100},0,0,0,0,0,0,null,6,26.7,6,26.7,null,null,null,null,null,1,3.5,1,3.5]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,4,3.18,4,3.18,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre"]
[23.26,"CRC Aumentation ",null,null,null,null,null,null,null,null,null,null,null,null,3]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,2,{"$f":"O383*P383","v":200},{"$f":"K383+M383+P383","v":2},{"$f":"L383+N383+Q383","v":200},null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":2},{"$f":"SUM(D349:D387)","v":7},{"$f":"SUM(E349:E387)","v":2},{"$f":"SUM(F349:F387)","v":7},{"$f":"E388/C388*100","v":100},{"$f":"F388/D388*100","v":100},{"$f":"SUM(I349:I387)","v":0},0,0,0,0,0,null,{"$f":"SUM(P349:P387)","v":3445},852.97000000000014,3445,852.97000000000014,0,0,0,0,null,{"$f":"SUM(Y349:Y387)","v":9},43.599999999999994,9,43.599999999999994]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",null,88.55,0,88.55,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,196.54,{"$f":"K392+M392+P392","v":0},196.54,null,null,null,null,null,null,110,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":110}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":88.55},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":88.55},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},196.54,0,196.54,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},110,0,110]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",33338,14.00196,33338,14.00196,{"$f":"E397/C397*100","v":100},{"$f":"F397/D397*100","v":100},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,33413,22.31,{"$f":"K397+M397+P397","v":33413},22.31,null,null,null,null,null,null,18.043019999999999,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":18.043019999999999}]
[null,"(b) Class III to V",57030,25.663499999999999,57030,25.663499999999999,{"$f":"E398/C398*100","v":100},{"$f":"F398/D398*100","v":100},{"$f":"C398-E398","v":0},{"$f":"D398-F398","v":0},null,null,null,null,null,57030,20.72,57030,20.72,null,null,null,null,null,null,25.0932,0,25.0932]
[null,"(c) Class VI to VIII",80427,24.771516000000002,80427,24.771516000000002,100,100,0,0,null,null,null,null,null,80427,43.94,80427,43.94,null,null,null,null,null,null,24.77,0,24.77]
[24.03,"Community Mobilization activities (up to 0.5%)",0,16.239999999999998,0,16.239999999999998,null,{"$f":"F400/D400*100","v":100},{"$f":"C400-E400","v":0},0,null,null,null,null,null,0,45.02,0,45.02,null,null,null,null,null,null,17.25,0,17.25]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":170795},{"$f":"SUM(D397:D400)","v":80.676975999999996},{"$f":"SUM(E397:E400)","v":170795},{"$f":"SUM(F397:F400)","v":80.676975999999996},null,{"$f":"F401/D401*100","v":100},{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":170870},131.99,170870,131.99,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},85.15621999999999,0,85.15621999999999]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":400215},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":3256.9862860756421},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":400215},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":3166.9862860756421},{"$f":"E402/C402*100","v":100},{"$f":"F402/D402*100","v":97.236709273699731},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},90,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":408975},5809.112000000001,408975,5809.112000000001,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":230345},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":3508.108299999999},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":230345},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":3508.108299999999}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":400215},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":3256.9862860756421},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":400215},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":3166.9862860756421},null,null,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},90,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":408975},5809.112000000001,408975,5809.112000000001,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":230345},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":3508.108299999999},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":230345},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":3508.108299999999}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":1.242835062988221E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":3.1355930488234936E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.935693376398899E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":4.9171800083822968E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":5.5630044260606221E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":12278.379049999996},{"$f":"AB407*3.5%","v":122.78379049999998}]

{"sheet":"TSR","index":12,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K17+M17+P17","v":0},0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,0,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,0,{"$f":"K83+M83+P83","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,3,{"$f":"O113*P113","v":9},{"$f":"K113+M113+P113","v":3},9,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,3,{"$f":"O114*P114","v":10.5},3,10.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,3,2.25,3,2.25,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":3},{"$f":"SUM(Q113:Q116)","v":21.75},{"$f":"R113","v":3},{"$f":"SUM(S113:S116)","v":21.75},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":3},21.75,3,21.75,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":3},{"$f":"Q110+Q142","v":21.75},null,{"$f":"S110+S142","v":21.75},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,0.03,170,{"$f":"O145*P145","v":5.0999999999999996},{"$f":"K145+M145+P145","v":170},{"$f":"L145+N145+Q145","v":5.0999999999999996},null,null,null,null,0.03,170,{"$f":"X145*Y145","v":5.0999999999999996},{"$f":"Y145","v":170},{"$f":"U145+W145+Z145","v":5.0999999999999996}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":170},5.0999999999999996,170,5.0999999999999996,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":170},{"$f":"SUM(Z145:Z146)","v":5.0999999999999996},{"$f":"SUM(AA145:AA146)","v":170},{"$f":"SUM(AB145:AB146)","v":5.0999999999999996}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",120,5.3999999999999995,120,5.3999999999999995,{"$f":"E164/C164*100","v":100},{"$f":"F164/D164*100","v":100},{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 months",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":120},{"$f":"SUM(D164:D167)","v":5.3999999999999995},{"$f":"SUM(E164:E167)","v":120},{"$f":"SUM(F164:F167)","v":5.3999999999999995},{"$f":"E168/C168*100","v":100},{"$f":"F168/D168*100","v":100},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":0},0,0,0]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",10,0.6,10,0.6,{"$f":"E170/C170*100","v":100},{"$f":"F170/D170*100","v":100},{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,52,{"$f":"P171*O171","v":2.34},{"$f":"P171","v":52},{"$f":"L171+N171+Q171","v":2.34},null,null,null,null,4.4999999999999998E-2,52,{"$f":"Y171*X171","v":2.34},52,2.34]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":10},{"$f":"SUM(D170:D173)","v":0.6},{"$f":"SUM(E170:E173)","v":10},{"$f":"SUM(F170:F173)","v":0.6},{"$f":"E174/C174*100","v":100},{"$f":"F174/D174*100","v":100},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":52},2.34,52,2.34,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":52},2.34,52,2.34]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":130},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":5.9999999999999991},{"$f":"E162+E168+E174+E180+E186+E192","v":130},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":5.9999999999999991},{"$f":"E193/C193*100","v":100},{"$f":"F193/D193*100","v":100},{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":52},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":2.34},{"$f":"R162+R168+R174+R180+R186+R192","v":52},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":2.34},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":52},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":2.34},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":52},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":2.34}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",22378,33.567,22378,33.567,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,22476,{"$f":"O197*P197","v":56.19},{"$f":"K197+M197+P197","v":22476},56.19,null,null,null,null,1.5E-3,22476,{"$f":"X197*Y197","v":33.713999999999999},{"$f":"Y197","v":22476},{"$f":"U197+W197+Z197","v":33.713999999999999}]
[null,"(b) Braille Books I & II",2,3.0000000000000001E-3,2,3.0000000000000001E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,3,{"$f":"O198*P198","v":7.4999999999999997E-3},3,7.4999999999999997E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3]
[null,"(c) Large Print Books I & II",4,6.0000000000000001E-3,4,6.0000000000000001E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O199*P199","v":0},{"$f":"K199+M199+P199","v":0},{"$f":"L199+N199+Q199","v":0},null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Class III to V",72851,109.2765,72851,109.2765,100,100,0,0,null,null,null,null,2.5000000000000001E-3,72859,182.14750000000001,72859,182.14750000000001,null,null,null,null,1.5E-3,72859,109.2885,72859,109.2885]
[null,"(e) Braille Books III to V",1,1.5E-3,1,1.5E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books  III to V",23,3.4500000000000003E-2,23,3.4500000000000003E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[7.02,"Free Text Books (UP)",91370,228.42500000000001,91370,228.42500000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,89656,448.28000000000003,89656,448.28000000000003,null,null,null,null,2.5000000000000001E-3,89656,224.14000000000001,89656,224.14000000000001]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",2,5.0000000000000001E-3,2,5.0000000000000001E-3,100,100,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",25,6.25E-2,25,6.25E-2,100,100,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":186656},{"$f":"SUM(D197:D205)","v":371.38099999999997},{"$f":"SUM(E197:E205)","v":186656},{"$f":"SUM(F197:F205)","v":371.38099999999997},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":184994},686.625,184994,686.625,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":184994},367.14700000000005,184994,367.14700000000005]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",19082,76.328000000000003,19082,76.328000000000003,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},0,null,null,null,null,6.0000000000000001E-3,19160,{"$f":"O208*P208","v":114.96000000000001},{"$f":"K208+M208+P208","v":19160},114.96000000000001,null,null,null,null,4.0000000000000001E-3,19160,{"$f":"X208*Y208","v":76.64},{"$f":"Y208","v":19160},{"$f":"U208+W208+Z208","v":76.64}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",4598,18.391999999999999,4598,18.391999999999999,100,100,0,0,null,null,null,null,6.0000000000000001E-3,4611,{"$f":"O209*P209","v":27.666},4611,27.666,null,null,null,null,4.0000000000000001E-3,4611,18.443999999999999,4611,18.443999999999999]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",339,1.3560000000000001,339,1.3560000000000001,100,100,0,0,null,null,null,null,6.0000000000000001E-3,306,{"$f":"O210*P210","v":1.8360000000000001},306,1.8360000000000001,null,null,null,null,4.0000000000000001E-3,306,1.224,306,1.224]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",12354,49.416000000000004,12354,49.416000000000004,100,100,0,0,null,null,null,null,6.0000000000000001E-3,12299,{"$f":"O211*P211","v":73.793999999999997},12299,73.793999999999997,null,null,null,null,4.0000000000000001E-3,12299,49.195999999999998,12299,49.195999999999998]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":36373},{"$f":"SUM(D208:D211)","v":145.49199999999999},{"$f":"SUM(E208:E211)","v":36373},{"$f":"SUM(F208:F211)","v":145.49199999999999},{"$f":"E212/C212*100","v":100},100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":36376},218.25600000000003,36376,218.25600000000003,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":36376},145.50400000000002,36376,145.50400000000002]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",39,234,39,{"$f":"234*75/100","v":175.5},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":58.5},null,null,null,null,0.5,39,{"$f":"O242*P242*12","v":234},{"$f":"K242+M242+P242","v":39},{"$f":"L242+N242+Q242","v":234},null,null,null,null,0.5,39,{"$f":"X242*Y242*12","v":234},{"$f":"Y242","v":39},{"$f":"U242+W242+Z242","v":234}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",72,432,72,{"$f":"432*75/100","v":324},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":108},null,null,null,null,0.5,72,{"$f":"O252*P252*12","v":432},{"$f":"K252+M252+P252","v":72},{"$f":"L252+N252+Q252","v":432},null,null,null,null,0.5,72,{"$f":"X252*Y252*12","v":432},{"$f":"Y252","v":72},{"$f":"U252+W252+Z252","v":432}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",72,252,72,252,{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,72,{"$f":"O254*P254*12","v":302.39999999999998},{"$f":"K254+M254+P254","v":72},302.39999999999998,null,null,null,null,0.32083,72,{"$f":"X254*Y254*12","v":277.19711999999998},72,277.19711999999998]
[null,"(b) Health and Physical Education ",72,252,72,252,{"$f":"E255/C255*100","v":100},100,0,0,null,null,null,null,0.35,72,{"$f":"O255*P255*12","v":302.39999999999998},72,302.39999999999998,null,null,null,null,0.32083,72,{"$f":"X255*Y255*12","v":277.19711999999998},72,277.19711999999998]
[null,"(c) Work Education ",72,252,72,252,100,100,0,0,null,null,null,null,0.35,72,{"$f":"O256*P256*12","v":302.39999999999998},72,302.39999999999998,null,null,null,null,0.32083,72,{"$f":"X256*Y256*12","v":277.19711999999998},72,277.19711999999998]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":327},{"$f":"SUM(D241:D256)","v":1422},{"$f":"SUM(E241:E256)","v":327},{"$f":"SUM(F241:F256)","v":1255.5},100,88.29113924050634,{"$f":"SUM(I241:I256)","v":0},166.5,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":327},1573.1999999999998,327,1573.1999999999998,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":327},{"$f":"SUM(Z241:Z256)","v":1497.5913600000001},{"$f":"SUM(AA241:AA256)","v":327},{"$f":"SUM(AB241:AB256)","v":1497.5913600000001}]
[null,"Total ",{"$f":"C257","v":327},{"$f":"D257","v":1422},{"$f":"E257","v":327},{"$f":"F257","v":1255.5},100,88.29113924050634,{"$f":"I257","v":0},166.5,0,0,0,0,null,{"$f":"P257","v":327},1573.1999999999998,327,1573.1999999999998,0,0,0,0,null,{"$f":"Y257","v":327},{"$f":"Z257","v":1497.5913600000001},{"$f":"AA257","v":327},{"$f":"AB257","v":1497.5913600000001}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":327},{"$f":"D238+D258","v":1422},{"$f":"E238+E258","v":327},{"$f":"F238+F258","v":1255.5},100,88.29113924050634,{"$f":"I238+I258","v":0},166.5,0,0,0,0,null,{"$f":"P238+P258","v":327},1573.1999999999998,327,1573.1999999999998,0,0,0,0,null,{"$f":"Y238+Y258","v":327},{"$f":"Z238+Z258","v":1497.5913600000001},{"$f":"AA238+AA258","v":327},{"$f":"AB238+AB258","v":1497.5913600000001}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)"]
[null,"(a) Class I & II",2290,18.319684822626705,2290,18.319684822626705,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,2820,{"$f":"O263*P263","v":70.5},{"$f":"K263+M263+P263","v":2820},70.5,null,null,null,null,8.0000000000000002E-3,2820,{"$f":"X263*Y263","v":22.56},{"$f":"Y263","v":2820},{"$f":"U263+W263+Z263","v":22.56}]
[null,"(b) Class III to V",3438,27.503839360807405,3438,27.503839360807405,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2821,{"$f":"O264*P264","v":70.525000000000006},2821,70.525000000000006,null,null,null,null,8.0000000000000002E-3,2821,22.568000000000001,2821,22.568000000000001]
[null,"(c) Class VI to VIII",3975,31.781944473924394,3975,31.781944473924394,100,100,0,0,null,null,null,null,2.5000000000000001E-2,4067,101.67500000000001,4067,101.67500000000001,null,null,null,null,8.0000000000000002E-3,4067,32.536000000000001,4067,32.536000000000001]
[11.02,"Follow up meetings at CRC level (10 days)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",2290,16.029921205656677,2290,16.029921205656677,{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"C267-E267","v":0},{"$f":"D267-F267","v":0},null,null,null,null,2.5000000000000001E-2,2820,70.5,{"$f":"K267+M267+P267","v":2820},70.5,null,null,null,null,7.0000000000000001E-3,2820,{"$f":"X267*Y267","v":19.740000000000002},{"$f":"Y267","v":2820},{"$f":"U267+W267+Z267","v":19.740000000000002}]
[null,"(b) Class III to V",3438,24.066160639192599,3438,24.066160639192599,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2821,70.525000000000006,2821,70.525000000000006,null,null,null,null,7.0000000000000001E-3,2821,19.747,2821,19.747]
[null,"(c) Class VI to VIII",3975,27.824915628382826,3975,27.824915628382826,100,100,0,0,null,null,null,null,2.5000000000000001E-2,4067,101.67500000000001,4067,101.67500000000001,null,null,null,null,7.0000000000000001E-3,4067,28.469000000000001,4067,28.469000000000001]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",86,0.86,86,0.86,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,113,2.8250000000000002,{"$f":"K276+M276+P276","v":113},2.8250000000000002,null,null,null,null,0.01,86,0.86,86,0.86]
[null,"(b) Class III to V",86,0.86,86,0.86,100,100,0,0,null,null,null,null,2.5000000000000001E-2,113,2.8250000000000002,113,2.8250000000000002,null,null,null,null,0.01,86,0.86,86,0.86]
[null,"(c) Class VI to VIII",86,0.86,86,0.86,100,100,0,0,null,null,null,null,2.5000000000000001E-2,113,2.8250000000000002,113,2.8250000000000002,null,null,null,null,0.01,86,0.86,86,0.86]
[null,"(C) NUEPA School Leadership Programme",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training (10 days)",120,1.92,120,1.92,null,null,null,null,null,null,null,null,2.5000000000000001E-2,946,23.650000000000002,946,23.650000000000002,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":19794},{"$f":"SUM(D263:D281)","v":150.22646613059064},{"$f":"SUM(E263:E281)","v":19794},{"$f":"SUM(F263:F281)","v":150.22646613059064},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":20751},518.77499999999998,20751,518.77499999999998,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":19931},{"$f":"SUM(Z263:Z281)","v":152.34000000000003},{"$f":"SUM(AA263:AA281)","v":19931},{"$f":"SUM(AB263:AB281)","v":152.34000000000003}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",102,612,102,612,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},0,null,null,null,null,0.55000000000000004,102,{"$f":"O285*P285*12","v":673.2},{"$f":"K285+M285+P285","v":102},673.2,null,null,null,null,0.55000000000000004,102,{"$f":"X285*Y285*12","v":673.2},{"$f":"Y285","v":102},{"$f":"U285+W285+Z285","v":673.2}]
[null,"(b) 2 RPs for CWSN in position",34,93.84,34,93.84,100,100,0,0,null,null,null,null,0.25,34,{"$f":"O286*P286*12","v":102},34,102,null,null,null,null,0.25,34,{"$f":"X286*Y286*12","v":102},34,102]
[null,"(c) 1 MIS Coordinator in position",17,61.199999999999996,17,61.199999999999996,100,100,0,0,null,null,null,null,0.32,17,{"$f":"O287*P287*12","v":65.28},17,65.28,null,null,null,null,0.32,17,65.28,17,65.28]
[null,"(d) 1 Data Entry Operator in position",17,46.92,17,46.92,100,100,0,0,null,null,null,null,0.26,17,{"$f":"O288*P288*12","v":53.04},17,53.04,null,null,null,null,0.253,17,51.612000000000002,17,51.612000000000002]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",17,46.92,17,46.92,100,100,0,0,null,null,null,null,0.26,17,{"$f":"O289*P289*12","v":53.04},17,53.04,null,null,null,null,0.253,17,51.612000000000002,17,51.612000000000002]
[12.02,"Furniture Grant",0,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,17,{"$f":"O291*P291","v":17},17,17,null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",17,8.5,17,8.5,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,17,8.5,17,8.5,null,null,null,null,0.5,17,8.5,17,8.5]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",17,5.1000000000000005,17,5.1000000000000005,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},17,5.1000000000000005,17,5.1000000000000005,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},17,5.1000000000000005,17,5.1000000000000005]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,17,1.7000000000000002,17,1.7000000000000002,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":17},{"$f":"SUM(D285:D295)","v":874.48},{"$f":"E292","v":17},{"$f":"SUM(F285:F295)","v":874.48},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":17},{"$f":"SUM(Q285:Q295)","v":978.86},{"$f":"R292","v":17},{"$f":"SUM(S285:S295)","v":978.86},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":17},{"$f":"SUM(Z285:Z295)","v":957.30399999999997},{"$f":"AA292","v":17},{"$f":"SUM(AB285:AB295)","v":957.30399999999997}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",147,793.80000000000007,147,793.80000000000007,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,169,{"$f":"O298*P298*12","v":912.59999999999991},{"$f":"K298+M298+P298","v":169},912.59999999999991,null,null,null,null,0.45,147,{"$f":"X298*Y298*12","v":793.80000000000007},{"$f":"Y298","v":147},{"$f":"U298+W298+Z298","v":793.80000000000007}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,169,16.900000000000002,169,16.900000000000002,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",169,16.900000000000002,169,16.900000000000002,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,169,16.900000000000002,169,16.900000000000002,null,null,null,null,0.1,169,16.900000000000002,169,16.900000000000002]
[13.049999999999999,"Meeting TA",169,20.279999999999998,169,20.279999999999998,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},169,20.279999999999998,169,20.279999999999998,null,null,null,null,{"$f":"0.01*12","v":0.12},169,20.279999999999998,169,20.279999999999998]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,169,3.38,169,3.38,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":169},{"$f":"SUM(D298:D304)","v":830.98},{"$f":"E301","v":169},{"$f":"SUM(F298:F304)","v":830.98},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":169},{"$f":"SUM(Q298:Q304)","v":970.05999999999983},{"$f":"R301","v":169},{"$f":"SUM(S298:S304)","v":970.05999999999983},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":169},{"$f":"SUM(Z298:Z304)","v":830.98},{"$f":"AA301","v":169},{"$f":"SUM(AB298:AB304)","v":830.98}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,{"$f":"E307/C307*100","v":100},{"$f":"F307/D307*100","v":100},{"$f":"C307-E307","v":0},{"$f":"D307-F307","v":0},null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},{"$f":"E310/C310*100","v":100},{"$f":"F310/D310*100","v":100},{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},12.5,null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},25,25,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",2290,11.450000000000001,2290,11.450000000000001,0,{"$f":"F318/D318*100","v":100},{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.02,2820,{"$f":"O318*P318","v":56.4},{"$f":"K318+M318+P318","v":2820},56.4,null,null,null,null,5.0000000000000001E-3,2820,{"$f":"X318*Y318","v":14.1},{"$f":"Y318","v":2820},{"$f":"U318+W318+Z318","v":14.1}]
[null,"(b) Class III to V",3438,17.190000000000001,3438,17.190000000000001,{"$f":"E319/C319*100","v":100},{"$f":"F319/D319*100","v":100},{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,0.02,2821,{"$f":"O319*P319","v":56.42},2821,56.42,null,null,null,null,5.0000000000000001E-3,2821,14.105,2821,14.105]
[null,"(a) Upper Primary: Class VI to VIII",3975,19.875,3975,19.875,{"$f":"E320/C320*100","v":100},{"$f":"F320/D320*100","v":100},{"$f":"C320-E320","v":0},{"$f":"D320-F320","v":0},null,null,null,null,0.02,4067,{"$f":"O320*P320","v":81.34},4067,81.34,null,null,null,null,5.0000000000000001E-3,4067,20.335000000000001,4067,20.335000000000001]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":9703},{"$f":"SUM(D318:D320)","v":48.515000000000001},{"$f":"SUM(E318:E320)","v":9703},{"$f":"SUM(F318:F320)","v":48.515000000000001},{"$f":"E321/C321*100","v":100},{"$f":"F321/D321*100","v":100},{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":9708},194.16,9708,194.16,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":9708},48.54,9708,48.54]
[17,"School Grant"]
[17.010000000000002,"Primary ",729,36.450000000000003,729,36.450000000000003,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,729,{"$f":"O323*P323","v":51.030000000000008},{"$f":"K323+M323+P323","v":729},51.030000000000008,null,null,null,null,0.05,729,{"$f":"X323*Y323","v":36.450000000000003},{"$f":"Y323","v":729},{"$f":"U323+W323+Z323","v":36.450000000000003}]
[17.02,"Upper Primary ",451,31.570000000000004,451,31.570000000000004,100,100,0,0,null,null,null,null,0.1,451,{"$f":"O324*P324","v":45.1},451,45.1,null,null,null,null,7.0000000000000007E-2,451,31.570000000000004,451,31.570000000000004]
[null,"Sub Total",{"$f":"C323+C324","v":1180},{"$f":"D323+D324","v":68.02000000000001},{"$f":"E323+E324","v":1180},{"$f":"F323+F324","v":68.02000000000001},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":1180},96.13000000000001,1180,96.13000000000001,0,0,0,0,null,{"$f":"Y323+Y324","v":1180},68.02000000000001,1180,68.02000000000001]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},0,null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",326,24.45,326,24.45,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,326,{"$f":"O331*P331","v":65.2},{"$f":"K331+M331+P331","v":326},{"$f":"L331+N331+Q331","v":65.2},null,null,null,null,7.4999999999999997E-2,326,{"$f":"X331*Y331","v":24.45},{"$f":"Y331","v":326},{"$f":"U331+W331+Z331","v":24.45}]
[null,"Sub Total",{"$f":"C331","v":326},{"$f":"D331","v":24.45},{"$f":"E331","v":326},{"$f":"F331","v":24.45},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":326},65.2,326,65.2,0,0,0,0,null,{"$f":"Y331","v":326},24.45,326,24.45]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",11958,358.74,11958,358.74,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,12352,{"$f":"O335*P335","v":494.08},{"$f":"K335+M335+P335","v":12352},{"$f":"L335+N335+Q335","v":494.08},null,null,null,null,0.03,12187,{"$f":"X335*Y335","v":365.61},{"$f":"Y335","v":12187},{"$f":"U335+W335+Z335","v":365.61}]
[null,"Sub Total",{"$f":"C335","v":11958},{"$f":"D335","v":358.74},{"$f":"E335","v":11958},{"$f":"F335","v":358.74},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":12352},494.08,12352,494.08,0,0,0,0,null,{"$f":"Y335","v":12187},365.61,12187,365.61]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},100,{"$f":"C338-E338","v":0},0,null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},100,100,{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},0,null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",1548,4.6440000000000001,1548,4.6440000000000001,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,5676,{"$f":"O345*P345","v":42.57},5676,42.57,null,null,null,null,3.0000000000000001E-3,1548,4.6440000000000001,1548,4.6440000000000001]
[null,"Sub Total ",{"$f":"C344+C345","v":1548},{"$f":"D344+D345","v":4.6440000000000001},{"$f":"E344+E345","v":1548},{"$f":"F344+F345","v":4.6440000000000001},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":5676},42.57,5676,42.57,0,0,0,0,null,{"$f":"Y344+Y345","v":1548},4.6440000000000001,1548,4.6440000000000001]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,{"$f":"C349-E349","v":0},0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,0,0,{"$f":"C350-E350","v":0},0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,0,0,null,null,8.5,null,0,0,0]
[23.070000000000011,"Additional  class rooms for adding Class VIII",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,null,null,null,null,8.5,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.100000000000016,"Dilapidated Building (Pry) ",0,0,0,0,{"$f":"E358/C358*100","v":{"$error":"#DIV/0!"}},{"$f":"F358/D358*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,0,{"$f":"K358+M358+P358","v":0},0,null,null,null,null,null,null,{"$f":"X358*Y358","v":0},{"$f":"Y358","v":0},{"$f":"U358+W358+Z358","v":0}]
[23.110000000000017,"Dilapidated Building (UP) ",0,0,0,0,null,null,0,0,0,0,0,0,null,1,85,1,85,null,null,null,null,null,null,0,0,0]
[23.120000000000019,"Additional Class Room (Rural)",0,0,0,0,null,null,{"$f":"C360-E360","v":0},0,0,0,0,0,8.5,50,{"$f":"O360*P360","v":425},50,425,0,0,null,null,8.5,30,255,30,255]
[23.13000000000002,"Additional Class Room (Urban)",14,119,14,119,{"$f":"E361/C361*100","v":100},{"$f":"F361/D361*100","v":100},0,{"$f":"D361-F361","v":0},0,0,0,0,8.5,0,{"$f":"O361*P361","v":0},{"$f":"K361+M361+P361","v":0},{"$f":"L361+N361+Q361","v":0},null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,20,{"$f":"O362*P362","v":170},{"$f":"K362+M362+P362","v":20},{"$f":"L362+N362+Q362","v":170},null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",19,20.900000000000002,19,20.900000000000002,{"$f":"E363/C363*100","v":100},{"$f":"F363/D363*100","v":100},0,0,0,0,0,0,1.1000000000000001,84,{"$f":"O363*P363","v":92.4},{"$f":"K363+M363+P363","v":84},92.4,null,null,null,null,1.1000000000000001,23,25.3,23,25.3]
[23.16,"Separate Girls Toilet",3,3.9000000000000004,3,3.9000000000000004,{"$f":"E364/C364*100","v":100},{"$f":"F364/D364*100","v":100},{"$f":"C364-E364","v":0},0,0,0,0,0,1.3,33,{"$f":"O364*P364","v":42.9},33,42.9,null,null,null,null,1.3,2,2.6,2,2.6]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,0,0,0,0,0,0,1.5,12,{"$f":"O365*P365","v":18},12,18,null,null,null,null,1.2,null,0,0,0]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,0,{"$f":"O366*P366","v":0},0,0,null,null,null,null,0.25,0,0,0,0]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",1670,{"$f":"P367*0.05","v":83.5},{"$f":"P367","v":1670},83.5,null,null,null,null,null,null,{"$f":"Y367*0.05","v":0},0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,121,{"$f":"O368*P368","v":12.100000000000001},{"$f":"K368+M368+P368","v":121},12.100000000000001,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$f":"E369/C369*100","v":{"$error":"#DIV/0!"}},{"$f":"F369/D369*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,{"$f":"O369*P369","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,18,{"$f":"O371*P371","v":90},{"$f":"K371+M371+P371","v":18},{"$f":"L371+N371+Q371","v":90},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,161,{"$f":"O372*P372","v":32.200000000000003},{"$f":"K372+M372+P372","v":161},32.200000000000003,null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,68,6.8000000000000007,68,6.8000000000000007,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,18,45,18,45,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,2396,23.96,2396,23.96,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,14,55.23,14,55.23,null,null,null,null,null,null,0,0,0]
[23.24,"Dysfunctional Toilet (LP)",null,null,null,null,null,null,0,0,0,0,0,0,null,4,4.18,4,4.18,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",2,6.5,2,6.5,{"$f":"E378/C378*100","v":100},{"$f":"F378/D378*100","v":100},0,0,0,0,0,0,null,11,48.2,11,48.2,null,null,null,null,null,1,5,1,5]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,6,6.05,6,6.05,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,1,44,{"$f":"K380+M380+P380","v":1},{"$f":"L380+N380+Q380","v":44}]
[23.26,"CRC Aumentation ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,{"$f":"O381*P381","v":0},0,0]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,3,{"$f":"O383*P383","v":300},{"$f":"K383+M383+P383","v":3},{"$f":"L383+N383+Q383","v":300},null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":38},{"$f":"SUM(D349:D387)","v":150.30000000000001},{"$f":"SUM(E349:E387)","v":38},{"$f":"SUM(F349:F387)","v":150.30000000000001},{"$f":"E388/C388*100","v":100},{"$f":"F388/D388*100","v":100},{"$f":"SUM(I349:I387)","v":0},0,0,0,0,0,null,{"$f":"SUM(P349:P387)","v":4691},1584.52,4691,1584.52,0,0,0,0,null,{"$f":"SUM(Y349:Y387)","v":56},287.90000000000003,56,287.90000000000003]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",null,127.97,0,127.97,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,194.48,{"$f":"K392+M392+P392","v":0},194.48,null,null,null,null,null,null,126.35,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":126.35}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":127.97},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":127.97},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},194.48,0,194.48,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},126.35,0,126.35]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",44394,22.196999999999999,44394,22.196999999999999,{"$f":"E397/C397*100","v":100},{"$f":"F397/D397*100","v":100},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,44509,12.98,{"$f":"K397+M397+P397","v":44509},12.98,null,null,null,null,null,null,24.034860000000002,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":24.034860000000002}]
[null,"(b) Class III to V",72851,33.074354,72851,33.074354,{"$f":"E398/C398*100","v":100},{"$f":"F398/D398*100","v":100},{"$f":"C398-E398","v":0},{"$f":"D398-F398","v":0},null,null,null,null,null,72859,20.94,72859,20.94,null,null,null,null,null,null,32.057960000000001,0,32.057960000000001]
[null,"(c) Class VI to VIII",91370,28.141960000000001,91370,28.141960000000001,100,100,0,0,null,null,null,null,null,89656,14.18,89656,14.18,null,null,null,null,null,null,33.248927600000002,0,33.248927600000002]
[24.03,"Community Mobilization activities (up to 0.5%)",0,18.5,0,18.5,null,{"$f":"F400/D400*100","v":100},{"$f":"C400-E400","v":0},0,null,null,null,null,null,0,25.53,0,25.53,null,null,null,null,null,null,25,0,25]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":208615},{"$f":"SUM(D397:D400)","v":101.913314},{"$f":"SUM(E397:E400)","v":208615},{"$f":"SUM(F397:F400)","v":101.913314},null,{"$f":"F401/D401*100","v":100},{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":207024},73.63,207024,73.63,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},114.34174760000001,0,114.34174760000001]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":476836},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":4760.1117801305918},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":476836},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":4593.6117801305918},{"$f":"E402/C402*100","v":100},{"$f":"F402/D402*100","v":96.502182980345225},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},166.5,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":483867},7907.2359999999981,483867,7907.2359999999981,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":267041},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":5098.162107600001},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":267041},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":5098.162107600001}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":476836},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":4760.1117801305918},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":476836},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":4593.6117801305918},null,null,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},166.5,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":483867},7907.2359999999981,483867,7907.2359999999981,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":267041},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":5098.162107600001},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":267041},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":5098.162107600001}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":5.6471331025511697E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":2.4783441038810011E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.75243049778302E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":4.9037279459457879E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":4.7211473962586001E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":17843.567376600004},{"$f":"AB407*3.5%","v":178.43567376600006}]

{"sheet":"PKD","index":13,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K17+M17+P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,0,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,0,{"$f":"K83+M83+P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,0,{"$f":"O114*P114","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"R113","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},null,{"$f":"S110+S142","v":0},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,0.03,342,{"$f":"O145*P145","v":10.26},{"$f":"K145+M145+P145","v":342},10.26,null,null,null,null,0.03,342,{"$f":"X145*Y145","v":10.26},{"$f":"Y145","v":342},{"$f":"U145+W145+Z145","v":10.26}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O146*P146","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":342},10.26,342,10.26,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":342},{"$f":"SUM(Z145:Z146)","v":10.26},{"$f":"SUM(AA145:AA146)","v":342},{"$f":"SUM(AB145:AB146)","v":10.26}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",152,6.84,152,6.84,{"$f":"E164/C164*100","v":100},{"$f":"F164/D164*100","v":100},{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,0.06,75,{"$f":"O164*P164","v":4.5},{"$f":"K164+M164+P164","v":75},{"$f":"L164+N164+Q164","v":4.5},null,null,null,null,0.06,75,{"$f":"X164*Y164","v":4.5},{"$f":"Y164","v":75},{"$f":"U164+W164+Z164","v":4.5}]
[null,"(b) 9 months",0,0,0,0,{"$f":"E165/C165*100","v":{"$error":"#DIV/0!"}},{"$f":"F165/D165*100","v":{"$error":"#DIV/0!"}},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":152},{"$f":"SUM(D164:D167)","v":6.84},{"$f":"SUM(E164:E167)","v":152},{"$f":"SUM(F164:F167)","v":6.84},{"$f":"E168/C168*100","v":100},{"$f":"F168/D168*100","v":100},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":75},4.5,75,4.5,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":75},4.5,75,4.5]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",12,0.72,12,0.72,{"$f":"E170/C170*100","v":100},{"$f":"F170/D170*100","v":100},{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,96,{"$f":"P171*O171","v":4.32},{"$f":"P171","v":96},{"$f":"L171+N171+Q171","v":4.32},null,null,null,null,4.4999999999999998E-2,96,{"$f":"Y171*X171","v":4.32},96,4.32]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":12},{"$f":"SUM(D170:D173)","v":0.72},{"$f":"SUM(E170:E173)","v":12},{"$f":"SUM(F170:F173)","v":0.72},{"$f":"E174/C174*100","v":100},{"$f":"F174/D174*100","v":100},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":96},4.32,96,4.32,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":96},4.32,96,4.32]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":164},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":7.56},{"$f":"E162+E168+E174+E180+E186+E192","v":164},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":7.56},{"$f":"E193/C193*100","v":100},{"$f":"F193/D193*100","v":100},{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":171},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":8.82},{"$f":"R162+R168+R174+R180+R186+R192","v":171},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":8.82},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":171},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":8.82},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":171},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":8.82}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",25231,37.846499999999999,25231,37.846499999999999,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,24811,{"$f":"O197*P197","v":62.027500000000003},{"$f":"K197+M197+P197","v":24811},62.027500000000003,null,null,null,null,1.5E-3,24811,{"$f":"X197*Y197","v":37.216500000000003},{"$f":"Y197","v":24811},{"$f":"U197+W197+Z197","v":37.216500000000003}]
[null,"(b) Braille Books I & II",3,4.5000000000000005E-3,3,4.5000000000000005E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,12,{"$f":"O198*P198","v":0.03},12,0.03,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(c) Large Print Books I & II",13,1.95E-2,13,1.95E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Class III to V",81253,121.87950000000001,81253,121.87950000000001,100,100,0,0,null,null,null,null,2.5000000000000001E-3,81009,{"$f":"O200*P200","v":202.52250000000001},{"$f":"K200+M200+P200","v":81009},202.52250000000001,null,null,null,null,1.5E-3,81009,121.51350000000001,81009,121.51350000000001]
[null,"(e) Braille Books III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,20,{"$f":"O201*P201","v":0.05},{"$f":"K201+M201+P201","v":20},{"$f":"L201+N201+Q201","v":0.05},null,null,null,null,1.5E-3,20,0.03,20,0.03]
[null,"(f) Large Print Books  III to V",15,2.2499999999999999E-2,15,2.2499999999999999E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O202*P202","v":0},{"$f":"K202+M202+P202","v":0},{"$f":"L202+N202+Q202","v":0},null,null,null,null,1.5E-3,0,0,0,0]
[7.02,"Free Text Books (UP)",102941,257.35250000000002,102941,257.35250000000002,100,100,0,0,null,null,null,null,5.0000000000000001E-3,98571,492.85500000000002,98571,492.85500000000002,null,null,null,null,2.5000000000000001E-3,98571,246.42750000000001,98571,246.42750000000001]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",5,1.2500000000000001E-2,5,1.2500000000000001E-2,100,100,0,0,null,null,null,null,5.0000000000000001E-3,12,0.06,12,0.06,null,null,null,null,2.5000000000000001E-3,12,0.03,12,0.03]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",6,1.4999999999999999E-2,6,1.4999999999999999E-2,100,100,0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":209467},{"$f":"SUM(D197:D205)","v":417.15249999999997},{"$f":"SUM(E197:E205)","v":209467},{"$f":"SUM(F197:F205)","v":417.15249999999997},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":204435},757.54500000000007,204435,757.54500000000007,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":204435},405.2355,204435,405.2355]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",41510,166.04,41510,166.04,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},{"$f":"D208-F208","v":0},null,null,null,null,6.0000000000000001E-3,40728,{"$f":"O208*P208","v":244.36799999999999},{"$f":"K208+M208+P208","v":40728},244.36799999999999,null,null,null,null,4.0000000000000001E-3,40728,{"$f":"X208*Y208","v":162.91200000000001},{"$f":"Y208","v":40728},{"$f":"U208+W208+Z208","v":162.91200000000001}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",8074,32.295999999999999,8074,32.295999999999999,100,100,{"$f":"C209-E209","v":0},0,null,null,null,null,6.0000000000000001E-3,8013,{"$f":"O209*P209","v":48.078000000000003},8013,48.078000000000003,null,null,null,null,4.0000000000000001E-3,8013,32.052,8013,32.052]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",2183,8.7319999999999993,2183,8.7319999999999993,100,100,0,0,null,null,null,null,6.0000000000000001E-3,2096,{"$f":"O210*P210","v":12.576000000000001},2096,12.576000000000001,null,null,null,null,4.0000000000000001E-3,2096,8.3840000000000003,2096,8.3840000000000003]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",16303,65.212000000000003,16303,65.212000000000003,100,100,0,0,null,null,null,null,6.0000000000000001E-3,18751,{"$f":"O211*P211","v":112.506},18751,112.506,null,null,null,null,4.0000000000000001E-3,18751,75.004000000000005,18751,75.004000000000005]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":68070},{"$f":"SUM(D208:D211)","v":272.27999999999997},{"$f":"SUM(E208:E211)","v":68070},{"$f":"SUM(F208:F211)","v":272.27999999999997},100,100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":69588},417.52800000000002,69588,417.52800000000002,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":69588},278.35200000000003,69588,278.35200000000003]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",78,468,78,{"$f":"468*75/100","v":351},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":117},null,null,null,null,0.5,31,{"$f":"O242*P242*12","v":186},{"$f":"K242+M242+P242","v":31},{"$f":"L242+N242+Q242","v":186},null,null,null,null,0.5,31,{"$f":"X242*Y242*12","v":186},{"$f":"Y242","v":31},{"$f":"U242+W242+Z242","v":186}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",80,480,80,{"$f":"480*75/100","v":360},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":120},null,null,null,null,0.5,100,{"$f":"O252*P252*12","v":600},{"$f":"K252+M252+P252","v":100},{"$f":"L252+N252+Q252","v":600},null,null,null,null,0.5,100,{"$f":"X252*Y252*12","v":600},{"$f":"Y252","v":100},{"$f":"U252+W252+Z252","v":600}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",80,280,80,280,{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,100,{"$f":"O254*P254*12","v":420},{"$f":"K254+M254+P254","v":100},420,null,null,null,null,0.32083,100,{"$f":"X254*Y254*12","v":384.99599999999998},100,384.99599999999998]
[null,"(b) Health and Physical Education ",80,280,80,280,{"$f":"E255/C255*100","v":100},100,0,0,null,null,null,null,0.35,100,{"$f":"O255*P255*12","v":420},100,420,null,null,null,null,0.32083,100,{"$f":"X255*Y255*12","v":384.99599999999998},100,384.99599999999998]
[null,"(c) Work Education ",80,280,80,280,100,100,0,0,null,null,null,null,0.35,100,{"$f":"O256*P256*12","v":420},100,420,null,null,null,null,0.32083,100,{"$f":"X256*Y256*12","v":384.99599999999998},100,384.99599999999998]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":398},{"$f":"SUM(D241:D256)","v":1788},{"$f":"SUM(E241:E256)","v":398},{"$f":"SUM(F241:F256)","v":1551},100,86.744966442953015,{"$f":"SUM(I241:I256)","v":0},237,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":431},2046,431,2046,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":431},{"$f":"SUM(Z241:Z256)","v":1940.9880000000003},{"$f":"SUM(AA241:AA256)","v":431},{"$f":"SUM(AB241:AB256)","v":1940.9880000000003}]
[null,"Total ",{"$f":"C257","v":398},{"$f":"D257","v":1788},{"$f":"E257","v":398},{"$f":"F257","v":1551},100,86.744966442953015,{"$f":"I257","v":0},237,0,0,0,0,null,{"$f":"P257","v":431},2046,431,2046,0,0,0,0,null,{"$f":"Y257","v":431},{"$f":"Z257","v":1940.9880000000003},{"$f":"AA257","v":431},{"$f":"AB257","v":1940.9880000000003}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":398},{"$f":"D238+D258","v":1788},{"$f":"E238+E258","v":398},{"$f":"F238+F258","v":1551},100,86.744966442953015,{"$f":"I238+I258","v":0},237,0,0,0,0,null,{"$f":"P238+P258","v":431},2046,431,2046,0,0,0,0,null,{"$f":"Y238+Y258","v":431},{"$f":"Z238+Z258","v":1940.9880000000003},{"$f":"AA238+AA258","v":431},{"$f":"AB238+AB258","v":1940.9880000000003}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)"]
[null,"(a) Class I & II",2546,20.367649588824275,2546,20.367649588824275,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,2528,{"$f":"O263*P263","v":63.2},{"$f":"K263+M263+P263","v":2528},63.2,null,null,null,null,8.0000000000000002E-3,2528,{"$f":"X263*Y263","v":20.224},{"$f":"Y263","v":2528},{"$f":"U263+W263+Z263","v":20.224}]
[null,"(b) Class III to V",3953,31.623815297635741,3953,31.623815297635741,100,100,0,0,null,null,null,null,2.5000000000000001E-2,3923,{"$f":"O264*P264","v":98.075000000000003},3923,98.075000000000003,null,null,null,null,8.0000000000000002E-3,3923,31.384,3923,31.384]
[null,"(c) Class VI to VIII",4229,33.812790737163844,4229,33.812790737163844,100,100,0,0,null,null,null,null,2.5000000000000001E-2,4477,111.92500000000001,4477,111.92500000000001,null,null,null,null,8.0000000000000002E-3,4477,35.816000000000003,4477,35.816000000000003]
[11.02,"Follow up meetings at CRC level (10 days)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",2546,17.82191239720607,2546,17.82191239720607,{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"C267-E267","v":0},{"$f":"D267-F267","v":0},null,null,null,null,2.5000000000000001E-2,2528,63.2,{"$f":"K267+M267+P267","v":2528},63.2,null,null,null,null,7.0000000000000001E-3,2528,{"$f":"X267*Y267","v":17.696000000000002},{"$f":"Y267","v":2528},{"$f":"U267+W267+Z267","v":17.696000000000002}]
[null,"(b) Class III to V",3953,27.671184702364265,3953,27.671184702364265,100,100,0,0,null,null,null,null,2.5000000000000001E-2,3923,98.075000000000003,3923,98.075000000000003,null,null,null,null,7.0000000000000001E-3,3923,27.461000000000002,3923,27.461000000000002]
[null,"(c) Class VI to VIII",4229,29.602910237089553,4229,29.602910237089553,100,100,0,0,null,null,null,null,2.5000000000000001E-2,4477,111.92500000000001,4477,111.92500000000001,null,null,null,null,7.0000000000000001E-3,4477,31.339000000000002,4477,31.339000000000002]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",39,0.39,39,0.39,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,91,2.2749999999999999,{"$f":"K276+M276+P276","v":91},2.2749999999999999,null,null,null,null,0.01,39,0.39,39,0.39]
[null,"(b) Class III to V",39,0.39,39,0.39,100,100,0,0,null,null,null,null,2.5000000000000001E-2,91,2.2749999999999999,91,2.2749999999999999,null,null,null,null,0.01,39,0.39,39,0.39]
[null,"(c) Class VI to VIII",39,0.39,39,0.39,100,100,0,0,null,null,null,null,2.5000000000000001E-2,91,2.2749999999999999,91,2.2749999999999999,null,null,null,null,0.01,39,0.39,39,0.39]
[null,"(C) NUEPA School Leadership Programme",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training (10 days)",124,1.984,124,1.984,{"$f":"E281/C281*100","v":100},{"$f":"F281/D281*100","v":100},{"$f":"C281-E281","v":0},{"$f":"D281-F281","v":0},null,null,null,null,2.5000000000000001E-2,918,22.950000000000003,918,22.950000000000003,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":21707},{"$f":"SUM(D263:D281)","v":164.25426296028371},{"$f":"SUM(E263:E281)","v":21707},{"$f":"SUM(F263:F281)","v":164.25426296028371},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":23097},577.42500000000007,23097,577.42500000000007,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":22230},{"$f":"SUM(Z263:Z281)","v":169.22999999999996},{"$f":"SUM(AA263:AA281)","v":22230},{"$f":"SUM(AB263:AB281)","v":169.22999999999996}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",78,468,78,468,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},0,null,null,null,null,0.55000000000000004,78,{"$f":"O285*P285*12","v":514.80000000000007},{"$f":"K285+M285+P285","v":78},514.80000000000007,null,null,null,null,0.55000000000000004,78,{"$f":"X285*Y285*12","v":514.80000000000007},{"$f":"Y285","v":78},{"$f":"U285+W285+Z285","v":514.80000000000007}]
[null,"(b) 2 RPs for CWSN in position",26,71.760000000000005,26,71.760000000000005,100,100,0,0,null,null,null,null,0.25,26,{"$f":"O286*P286*12","v":78},26,78,null,null,null,null,0.25,26,{"$f":"X286*Y286*12","v":78},26,78]
[null,"(c) 1 MIS Coordinator in position",13,46.8,13,46.8,100,100,0,0,null,null,null,null,0.32,13,49.92,13,49.92,null,null,null,null,0.32,13,49.92,13,49.92]
[null,"(d) 1 Data Entry Operator in position",13,35.880000000000003,13,35.880000000000003,100,100,0,0,null,null,null,null,0.26,13,40.56,13,40.56,null,null,null,null,0.253,13,39.468000000000004,13,39.468000000000004]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",14,38.64,14,38.64,100,100,0,0,null,null,null,null,0.26,14,43.68,14,43.68,null,null,null,null,0.253,14,42.503999999999998,14,42.503999999999998]
[12.02,"Furniture Grant",null,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,13,{"$f":"O291*P291","v":13},13,13,null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",13,6.5,13,6.5,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,13,6.5,13,6.5,null,null,null,null,0.5,13,6.5,13,6.5]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",13,3.9000000000000004,13,3.9000000000000004,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},13,3.9000000000000004,13,3.9000000000000004,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},13,3.9000000000000004,13,3.9000000000000004]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",null,0,0,0,null,null,0,0,null,null,null,null,0.1,13,1.3,13,1.3,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":13},{"$f":"SUM(D285:D295)","v":671.4799999999999},{"$f":"E292","v":13},{"$f":"SUM(F285:F295)","v":671.4799999999999},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":13},{"$f":"SUM(Q285:Q295)","v":751.65999999999985},{"$f":"R292","v":13},{"$f":"SUM(S285:S295)","v":751.65999999999985},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":13},{"$f":"SUM(Z285:Z295)","v":735.09199999999998},{"$f":"AA292","v":13},{"$f":"SUM(AB285:AB295)","v":735.09199999999998}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",125,675,125,675,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,125,{"$f":"O298*P298*12","v":675},{"$f":"K298+M298+P298","v":125},675,null,null,null,null,0.45,125,{"$f":"X298*Y298*12","v":675},{"$f":"Y298","v":125},{"$f":"U298+W298+Z298","v":675}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",null,0,0,0,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,125,12.5,125,12.5,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",125,12.5,125,12.5,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,125,12.5,125,12.5,null,null,null,null,0.1,125,12.5,125,12.5]
[13.049999999999999,"Meeting TA",125,15,125,15,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},125,15,125,15,null,null,null,null,{"$f":"0.01*12","v":0.12},125,15,125,15]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,125,2.5,125,2.5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":125},{"$f":"SUM(D298:D304)","v":702.5},{"$f":"E301","v":125},{"$f":"SUM(F298:F304)","v":702.5},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":125},{"$f":"SUM(Q298:Q304)","v":717.5},{"$f":"R301","v":125},{"$f":"SUM(S298:S304)","v":717.5},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":125},{"$f":"SUM(Z298:Z304)","v":702.5},{"$f":"AA301","v":125},{"$f":"SUM(AB298:AB304)","v":702.5}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,{"$f":"E307/C307*100","v":100},{"$f":"F307/D307*100","v":100},{"$f":"C307-E307","v":0},{"$f":"D307-F307","v":0},null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},{"$f":"E310/C310*100","v":100},{"$f":"F310/D310*100","v":100},{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},12.5,null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},25,25,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",2546,12.73,2546,12.73,0,{"$f":"F318/D318*100","v":100},{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.02,2528,{"$f":"O318*P318","v":50.56},{"$f":"K318+M318+P318","v":2528},50.56,null,null,null,null,5.0000000000000001E-3,2528,{"$f":"X318*Y318","v":12.64},{"$f":"Y318","v":2528},{"$f":"U318+W318+Z318","v":12.64}]
[null,"(b) Class III to V",3953,19.765000000000001,3953,19.765000000000001,{"$f":"E319/C319*100","v":100},{"$f":"F319/D319*100","v":100},{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,0.02,3923,{"$f":"O319*P319","v":78.460000000000008},3923,78.460000000000008,null,null,null,null,5.0000000000000001E-3,3923,19.615000000000002,3923,19.615000000000002]
[null,"(a) Upper Primary: Class VI to VIII",4229,21.145,4229,21.145,{"$f":"E320/C320*100","v":100},{"$f":"F320/D320*100","v":100},{"$f":"C320-E320","v":0},{"$f":"D320-F320","v":0},null,null,null,null,0.02,4477,{"$f":"O320*P320","v":89.54},4477,89.54,null,null,null,null,5.0000000000000001E-3,4477,22.385000000000002,4477,22.385000000000002]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":10728},{"$f":"SUM(D318:D320)","v":53.64},{"$f":"SUM(E318:E320)","v":10728},{"$f":"SUM(F318:F320)","v":53.64},{"$f":"E321/C321*100","v":100},{"$f":"F321/D321*100","v":100},{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":10928},218.56,10928,218.56,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":10928},54.64,10928,54.64]
[17,"School Grant"]
[17.010000000000002,"Primary ",768,38.400000000000006,768,38.400000000000006,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,768,{"$f":"O323*P323","v":53.760000000000005},{"$f":"K323+M323+P323","v":768},53.760000000000005,null,null,null,null,0.05,768,{"$f":"X323*Y323","v":38.400000000000006},{"$f":"Y323","v":768},{"$f":"U323+W323+Z323","v":38.400000000000006}]
[17.02,"Upper Primary ",374,26.180000000000003,374,26.180000000000003,100,100,0,0,null,null,null,null,0.1,374,{"$f":"O324*P324","v":37.4},374,37.4,null,null,null,null,7.0000000000000007E-2,374,26.180000000000003,374,26.180000000000003]
[null,"Sub Total",{"$f":"C323+C324","v":1142},{"$f":"D323+D324","v":64.580000000000013},{"$f":"E323+E324","v":1142},{"$f":"F323+F324","v":64.580000000000013},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":1142},91.16,1142,91.16,0,0,0,0,null,{"$f":"Y323+Y324","v":1142},64.580000000000013,1142,64.580000000000013]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},0,null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",383,28.724999999999998,383,28.724999999999998,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,397,{"$f":"O331*P331","v":79.400000000000006},{"$f":"K331+M331+P331","v":397},{"$f":"L331+N331+Q331","v":79.400000000000006},null,null,null,null,7.4999999999999997E-2,397,{"$f":"X331*Y331","v":29.774999999999999},{"$f":"Y331","v":397},{"$f":"U331+W331+Z331","v":29.774999999999999}]
[null,"Sub Total",{"$f":"C331","v":383},{"$f":"D331","v":28.724999999999998},{"$f":"E331","v":383},{"$f":"F331","v":28.724999999999998},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":397},79.400000000000006,397,79.400000000000006,0,0,0,0,null,{"$f":"Y331","v":397},29.774999999999999,397,29.774999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",7941,238.23,7941,238.23,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,9112,{"$f":"O335*P335","v":364.48},{"$f":"K335+M335+P335","v":9112},{"$f":"L335+N335+Q335","v":364.48},null,null,null,null,0.03,8245,{"$f":"X335*Y335","v":247.35},{"$f":"Y335","v":8245},{"$f":"U335+W335+Z335","v":247.35}]
[null,"Sub Total",{"$f":"C335","v":7941},{"$f":"D335","v":238.23},{"$f":"E335","v":7941},{"$f":"F335","v":238.23},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":9112},364.48,9112,364.48,0,0,0,0,null,{"$f":"Y335","v":8245},247.35,8245,247.35]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},{"$f":"F338/D338*100","v":100},{"$f":"C338-E338","v":0},0,null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,{"$f":"E339/C339*100","v":100},{"$f":"F339/D339*100","v":100},{"$f":"C339-E339","v":0},{"$f":"D339-F339","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},{"$f":"E342/C342*100","v":100},{"$f":"F342/D342*100","v":100},{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},0,null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",1968,5.9039999999999999,1968,5.9039999999999999,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,5508,{"$f":"O345*P345","v":41.309999999999995},5508,41.309999999999995,null,null,null,null,3.0000000000000001E-3,1968,5.9039999999999999,1968,5.9039999999999999]
[null,"Sub Total ",{"$f":"C344+C345","v":1968},{"$f":"D344+D345","v":5.9039999999999999},{"$f":"E344+E345","v":1968},{"$f":"F344+F345","v":5.9039999999999999},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":5508},41.309999999999995,5508,41.309999999999995,0,0,0,0,null,{"$f":"Y344+Y345","v":1968},5.9039999999999999,1968,5.9039999999999999]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,{"$f":"C349-E349","v":0},0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,0,0,{"$f":"C350-E350","v":0},0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,0,0,null,null,8.5,null,0,0,0]
[23.070000000000011,"Additional  class rooms for adding Class VIII",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,null,null,null,null,8.5,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.100000000000016,"Dilapidated Building (Pry) ",0,0,0,0,{"$f":"E358/C358*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,{"$f":"K358+M358+P358","v":0},0,null,null,null,null,null,null,{"$f":"X358*Y358","v":0},{"$f":"Y358","v":0},{"$f":"U358+W358+Z358","v":0}]
[23.110000000000017,"Dilapidated Building (UP) ",0,0,0,0,{"$f":"E359/C359*100","v":{"$error":"#DIV/0!"}},{"$f":"F359/D359*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,1,35,1,35,null,null,null,null,null,null,0,0,0]
[23.120000000000019,"Additional Class Room (Rural)",9,76.5,5,30.6,55.555555555555557,40,4,45.9,4,45.9,0,0,8.5,30,{"$f":"O360*P360","v":255},34,300.89999999999998,4,45.9,null,null,8.5,3,25.5,3,71.400000000000006]
[23.13000000000002,"Additional Class Room (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,{"$f":"O361*P361","v":0},{"$f":"K361+M361+P361","v":0},{"$f":"L361+N361+Q361","v":0},null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,0,{"$f":"O362*P362","v":0},{"$f":"K362+M362+P362","v":0},{"$f":"L362+N362+Q362","v":0},null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",null,null,null,null,null,null,0,0,0,0,0,0,1.1000000000000001,26,{"$f":"O363*P363","v":28.6},{"$f":"K363+M363+P363","v":26},28.6,null,null,null,null,1.1000000000000001,26,28.6,26,28.6]
[23.16,"Separate Girls Toilet",8,10.4,8,10.4,{"$f":"E364/C364*100","v":100},{"$f":"F364/D364*100","v":100},{"$f":"C364-E364","v":0},0,0,0,0,0,1.3,35,{"$f":"O364*P364","v":45.5},35,45.5,null,null,null,null,1.3,9,11.700000000000001,9,11.700000000000001]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,0,0,0,0,0,0,1.5,30,{"$f":"O365*P365","v":45},30,45,null,null,null,null,1.2,4,4.8,4,4.8]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,64,{"$f":"O366*P366","v":16},{"$f":"K366+M366+P366","v":64},{"$f":"L366+N366+Q366","v":16},null,null,null,null,0.25,64,16,64,16]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",4108,{"$f":"P367*0.05","v":205.4},4108,205.4,null,null,null,null,null,null,{"$f":"Y367*0.05","v":0},0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,1,{"$f":"O368*P368","v":0.1},{"$f":"K368+M368+P368","v":1},0.1,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$f":"E369/C369*100","v":{"$error":"#DIV/0!"}},{"$f":"F369/D369*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,2,{"$f":"O371*P371","v":10},{"$f":"K371+M371+P371","v":2},{"$f":"L371+N371+Q371","v":10},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,43,{"$f":"O372*P372","v":8.6},{"$f":"K372+M372+P372","v":43},8.6,null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,16,40,16,40,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,15,75,15,75,null,null,null,null,null,null,0,0,0]
[23.24,"Dysfunctional Toilet (LP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",0,0,0,0,{"$f":"E378/C378*100","v":{"$error":"#DIV/0!"}},{"$f":"F378/D378*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,23,120,23,120,null,null,null,null,null,1,6,1,6]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre"]
[23.26,"CRC Aumentation ",null,null,null,null,null,null,null,null,null,null,null,null,3]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,0,{"$f":"O383*P383","v":0},null,null,null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":17},{"$f":"SUM(D349:D387)","v":86.9},{"$f":"SUM(E349:E387)","v":13},{"$f":"SUM(F349:F387)","v":41},{"$f":"E388/C388*100","v":76.470588235294116},{"$f":"F388/D388*100","v":47.180667433831985},{"$f":"SUM(I349:I387)","v":4},45.9,4,45.9,0,0,null,{"$f":"SUM(P349:P387)","v":4394},884.2,4398,930.1,4,45.9,0,0,null,{"$f":"SUM(Y349:Y387)","v":107},92.6,107,138.5]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",null,129.47999999999999,0,129.47999999999999,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,213.63,{"$f":"K392+M392+P392","v":0},213.63,null,null,null,null,null,null,129.47999999999999,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":129.47999999999999}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":129.47999999999999},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":129.47999999999999},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},213.63,0,213.63,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},129.47999999999999,0,129.47999999999999]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",49634,24.817,49634,24.817,{"$f":"E397/C397*100","v":100},{"$f":"F397/D397*100","v":100},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,24811,12.4,{"$f":"K397+M397+P397","v":24811},12.4,null,null,null,null,null,null,13.39794,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":13.39794}]
[null,"(b) Class III to V",81253,36.888861999999996,81253,36.888861999999996,100,100,0,0,null,null,null,null,null,81009,48.6,81009,48.6,null,null,null,null,null,null,35.64396,0,35.64396]
[null,"(c) Class VI to VIII",102941,31.705828,102941,31.705828,100,100,0,0,null,null,null,null,null,98571,147.80000000000001,98571,147.80000000000001,null,null,null,null,null,null,36.555055349999996,0,36.555055349999996]
[24.03,"Community Mobilization activities (up to 0.5%)",0,19.760000000000002,0,19.760000000000002,null,{"$f":"F400/D400*100","v":100},{"$f":"C400-E400","v":0},0,null,null,null,null,null,0,33.44,0,33.44,null,null,null,null,null,null,25,0,25]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":233828},{"$f":"SUM(D397:D400)","v":113.17169},{"$f":"SUM(E397:E400)","v":233828},{"$f":"SUM(F397:F400)","v":113.17169},{"$f":"E401/C401*100","v":100},{"$f":"F401/D401*100","v":100},{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":204391},242.24,204391,242.24,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},110.59695535,0,110.59695535]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":555953},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":4818.8574529602829},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":555949},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":4535.9574529602833},{"$f":"E402/C402*100","v":99.999280514719771},{"$f":"F402/D402*100","v":94.129313789387766},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":4},282.89999999999998,4,45.9,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":534125},7609.2179999999998,534129,7655.1180000000004,4,45.9,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":320122},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":5085.4034553500014},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":320122},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":5131.3034553500011}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":555953},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":4818.8574529602829},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":555949},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":4535.9574529602833},null,null,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":4},282.89999999999998,4,45.9,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":534125},7609.2179999999998,534129,7655.1180000000004,4,45.9,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":320122},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":5085.4034553500014},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":320122},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":5131.3034553500011}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":2.6991192628765131E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":2.5233354668393566E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.6681327872113055E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":4.8720564311850421E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":4.6786738971691666E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":17959.562093725002},{"$f":"AB407*3.5%","v":179.59562093725006}]

{"sheet":"MLP","index":14,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K17+M17+P17","v":0},0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,0,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,0,{"$f":"K83+M83+P83","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,0,{"$f":"O114*P114","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"R113","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},null,{"$f":"S110+S142","v":0},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,0.03,47,{"$f":"O145*P145","v":1.41},{"$f":"K145+M145+P145","v":47},{"$f":"L145+N145+Q145","v":1.41},null,null,null,null,0.03,47,{"$f":"X145*Y145","v":1.41},{"$f":"Y145","v":47},{"$f":"U145+W145+Z145","v":1.41}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":47},1.41,47,1.41,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":47},{"$f":"SUM(Z145:Z146)","v":1.41},{"$f":"SUM(AA145:AA146)","v":47},{"$f":"SUM(AB145:AB146)","v":1.41}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,0.06,250,{"$f":"O164*P164","v":15},{"$f":"K164+M164+P164","v":250},{"$f":"L164+N164+Q164","v":15},null,null,null,null,0.06,250,{"$f":"X164*Y164","v":15},{"$f":"Y164","v":250},{"$f":"U164+W164+Z164","v":15}]
[null,"(b) 9 months",155,6.9749999999999996,155,6.9749999999999996,{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":155},{"$f":"SUM(D164:D167)","v":6.9749999999999996},{"$f":"SUM(E164:E167)","v":155},{"$f":"SUM(F164:F167)","v":6.9749999999999996},{"$f":"E168/C168*100","v":100},{"$f":"F168/D168*100","v":100},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":250},15,250,15,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":250},15,250,15]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",11,0.65999999999999992,11,0.65999999999999992,{"$f":"E170/C170*100","v":100},{"$f":"F170/D170*100","v":100},{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,46,{"$f":"P171*O171","v":2.0699999999999998},{"$f":"P171","v":46},{"$f":"L171+N171+Q171","v":2.0699999999999998},null,null,null,null,4.4999999999999998E-2,46,{"$f":"Y171*X171","v":2.0699999999999998},46,2.0699999999999998]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":11},{"$f":"SUM(D170:D173)","v":0.65999999999999992},{"$f":"SUM(E170:E173)","v":11},{"$f":"SUM(F170:F173)","v":0.65999999999999992},{"$f":"E174/C174*100","v":100},{"$f":"F174/D174*100","v":100},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":46},2.0699999999999998,46,2.0699999999999998,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":46},2.0699999999999998,46,2.0699999999999998]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":166},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":7.6349999999999998},{"$f":"E162+E168+E174+E180+E186+E192","v":166},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":7.6349999999999998},{"$f":"E193/C193*100","v":100},{"$f":"F193/D193*100","v":100},{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":296},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":17.07},{"$f":"R162+R168+R174+R180+R186+R192","v":296},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":17.07},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":296},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":17.07},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":296},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":17.07}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",54773,82.159500000000008,54773,82.159500000000008,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,54490,{"$f":"O197*P197","v":136.22499999999999},{"$f":"K197+M197+P197","v":54490},136.22499999999999,null,null,null,null,1.5E-3,54490,{"$f":"X197*Y197","v":81.734999999999999},{"$f":"Y197","v":54490},{"$f":"U197+W197+Z197","v":81.734999999999999}]
[null,"(b) Braille Books I & II",12,1.8000000000000002E-2,12,1.8000000000000002E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,8,{"$f":"O198*P198","v":0.02},8,0.02,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[null,"(c) Large Print Books I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,24,{"$f":"O199*P199","v":0.06},24,0.06,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2]
[null,"(d) Class III to V",176752,265.12799999999999,176752,265.12799999999999,100,100,0,0,null,null,null,null,2.5000000000000001E-3,176231,{"$f":"O200*P200","v":440.57749999999999},{"$f":"K200+M200+P200","v":176231},440.57749999999999,null,null,null,null,1.5E-3,176231,264.34649999999999,176231,264.34649999999999]
[null,"(e) Braille Books III to V",11,1.6500000000000001E-2,11,1.6500000000000001E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,8,{"$f":"O201*P201","v":0.02},{"$f":"K201+M201+P201","v":8},{"$f":"L201+N201+Q201","v":0.02},null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[null,"(f) Large Print Books  III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,29,{"$f":"O202*P202","v":7.2499999999999995E-2},{"$f":"K202+M202+P202","v":29},{"$f":"L202+N202+Q202","v":7.2499999999999995E-2},null,null,null,null,1.5E-3,29,4.3500000000000004E-2,29,4.3500000000000004E-2]
[7.02,"Free Text Books (UP)",206021,515.05250000000001,206021,515.05250000000001,100,100,0,0,null,null,null,null,5.0000000000000001E-3,199022,995.11,199022,995.11,null,null,null,null,2.5000000000000001E-3,199022,497.55500000000001,199022,497.55500000000001]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":437569},{"$f":"SUM(D197:D205)","v":862.37450000000001},{"$f":"SUM(E197:E205)","v":437569},{"$f":"SUM(F197:F205)","v":862.37450000000001},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":429812},1572.085,429812,1572.085,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":429812},843.74,429812,843.74]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",90116,360.464,90116,360.464,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},{"$f":"D208-F208","v":0},null,null,null,null,6.0000000000000001E-3,88514,{"$f":"O208*P208","v":531.08400000000006},{"$f":"K208+M208+P208","v":88514},531.08400000000006,null,null,null,null,4.0000000000000001E-3,88514,{"$f":"X208*Y208","v":354.05599999999998},{"$f":"Y208","v":88514},{"$f":"U208+W208+Z208","v":354.05599999999998}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",8524,34.096000000000004,8524,34.096000000000004,100,100,{"$f":"C209-E209","v":0},0,null,null,null,null,6.0000000000000001E-3,8281,{"$f":"O209*P209","v":49.686},8281,49.686,null,null,null,null,4.0000000000000001E-3,8281,33.124000000000002,8281,33.124000000000002]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",863,3.452,863,3.452,100,100,0,0,null,null,null,null,6.0000000000000001E-3,744,{"$f":"O210*P210","v":4.4640000000000004},744,4.4640000000000004,null,null,null,null,4.0000000000000001E-3,744,2.976,744,2.976]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",65852,263.40800000000002,65852,263.40800000000002,100,100,0,0,null,null,null,null,6.0000000000000001E-3,64451,{"$f":"O211*P211","v":386.70600000000002},64451,386.70600000000002,null,null,null,null,4.0000000000000001E-3,64451,257.80400000000003,64451,257.80400000000003]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":165355},{"$f":"SUM(D208:D211)","v":661.42000000000007},{"$f":"SUM(E208:E211)","v":165355},{"$f":"SUM(F208:F211)","v":661.42000000000007},100,100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":161990},971.94000000000017,161990,971.94000000000017,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":161990},647.96,161990,647.96]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",155,930,155,{"$f":"930*75/100","v":697.5},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":232.5},null,null,null,null,0.5,155,{"$f":"O242*P242*12","v":930},{"$f":"K242+M242+P242","v":155},{"$f":"L242+N242+Q242","v":930},null,null,null,null,0.5,155,{"$f":"X242*Y242*12","v":930},{"$f":"Y242","v":155},{"$f":"U242+W242+Z242","v":930}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",145,870,145,{"$f":"870*75/100","v":652.5},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":217.5},null,null,null,null,0.5,145,{"$f":"O252*P252*12","v":870},{"$f":"K252+M252+P252","v":145},{"$f":"L252+N252+Q252","v":870},null,null,null,null,0.5,145,{"$f":"X252*Y252*12","v":870},{"$f":"Y252","v":145},{"$f":"U252+W252+Z252","v":870}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",145,507.50000000000006,145,507.50000000000006,{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,145,{"$f":"O254*P254*12","v":609},{"$f":"K254+M254+P254","v":145},609,null,null,null,null,0.32083,145,{"$f":"X254*Y254*12","v":558.24419999999998},145,558.24419999999998]
[null,"(b) Health and Physical Education ",145,507.50000000000006,145,507.50000000000006,{"$f":"E255/C255*100","v":100},100,0,0,null,null,null,null,0.35,145,{"$f":"O255*P255*12","v":609},145,609,null,null,null,null,0.32083,145,{"$f":"X255*Y255*12","v":558.24419999999998},145,558.24419999999998]
[null,"(c) Work Education ",145,507.50000000000006,145,507.50000000000006,100,100,0,0,null,null,null,null,0.35,145,{"$f":"O256*P256*12","v":609},145,609,null,null,null,null,0.32083,145,{"$f":"X256*Y256*12","v":558.24419999999998},145,558.24419999999998]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":735},{"$f":"SUM(D241:D256)","v":3322.5},{"$f":"SUM(E241:E256)","v":735},{"$f":"SUM(F241:F256)","v":2872.5},100,86.455981941309261,{"$f":"SUM(I241:I256)","v":0},450,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":735},3627,735,3627,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":735},{"$f":"SUM(Z241:Z256)","v":3474.7326000000003},{"$f":"SUM(AA241:AA256)","v":735},{"$f":"SUM(AB241:AB256)","v":3474.7326000000003}]
[null,"Total ",{"$f":"C257","v":735},{"$f":"D257","v":3322.5},{"$f":"E257","v":735},{"$f":"F257","v":2872.5},100,86.455981941309261,{"$f":"I257","v":0},450,0,0,0,0,null,{"$f":"P257","v":735},3627,735,3627,0,0,0,0,null,{"$f":"Y257","v":735},{"$f":"Z257","v":3474.7326000000003},{"$f":"AA257","v":735},{"$f":"AB257","v":3474.7326000000003}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":735},{"$f":"D238+D258","v":3322.5},{"$f":"E238+E258","v":735},{"$f":"F238+F258","v":2872.5},100,86.455981941309261,{"$f":"I238+I258","v":0},450,0,0,0,0,null,{"$f":"P238+P258","v":735},3627,735,3627,0,0,0,0,null,{"$f":"Y238+Y258","v":735},{"$f":"Z238+Z258","v":3474.7326000000003},{"$f":"AA238+AA258","v":735},{"$f":"AB238+AB258","v":3474.7326000000003}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)"]
[null,"(a) Class I & II",4772,38.175343219901592,4772,38.175343219901592,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,4772,{"$f":"O263*P263","v":119.30000000000001},{"$f":"K263+M263+P263","v":4772},119.30000000000001,null,null,null,null,8.0000000000000002E-3,4772,{"$f":"X263*Y263","v":38.176000000000002},{"$f":"Y263","v":4772},{"$f":"U263+W263+Z263","v":38.176000000000002}]
[null,"(b) Class III to V",7159,57.271665498551542,7159,57.271665498551542,100,100,0,0,null,null,null,null,2.5000000000000001E-2,7081,{"$f":"O264*P264","v":177.02500000000001},7081,177.02500000000001,null,null,null,null,8.0000000000000002E-3,7081,56.648000000000003,7081,56.648000000000003]
[null,"(c) Class VI to VIII",7594,60.717505996221853,7594,60.717505996221853,100,100,0,0,null,null,null,null,2.5000000000000001E-2,7664,191.60000000000002,7664,191.60000000000002,null,null,null,null,8.0000000000000002E-3,7664,61.312000000000005,7664,61.312000000000005]
[11.02,"Follow up meetings at CRC level (10 days)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",4772,33.403835804975401,4772,33.403835804975401,{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"C267-E267","v":0},{"$f":"D267-F267","v":0},null,null,null,null,2.5000000000000001E-2,4772,119.30000000000001,{"$f":"K267+M267+P267","v":4772},119.30000000000001,null,null,null,null,7.0000000000000001E-3,4772,{"$f":"X267*Y267","v":33.404000000000003},{"$f":"Y267","v":4772},{"$f":"U267+W267+Z267","v":33.404000000000003}]
[null,"(b) Class III to V",7159,50.113334501448463,7159,50.113334501448463,100,100,0,0,null,null,null,null,2.5000000000000001E-2,7081,177.02500000000001,7081,177.02500000000001,null,null,null,null,7.0000000000000001E-3,7081,49.567,7081,49.567]
[null,"(c) Class VI to VIII",7594,53.157838813066455,7594,53.157838813066455,100,100,0,0,null,null,null,null,2.5000000000000001E-2,7664,191.60000000000002,7664,191.60000000000002,null,null,null,null,7.0000000000000001E-3,7664,53.648000000000003,7664,53.648000000000003]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",45,0.45,45,0.45,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,93,2.3250000000000002,{"$f":"K276+M276+P276","v":93},2.3250000000000002,null,null,null,null,0.01,45,0.45,45,0.45]
[null,"(b) Class III to V",45,0.45,45,0.45,100,100,0,0,null,null,null,null,2.5000000000000001E-2,93,2.3250000000000002,93,2.3250000000000002,null,null,null,null,0.01,45,0.45,45,0.45]
[null,"(c) Class VI to VIII",45,0.45,45,0.45,100,100,0,0,null,null,null,null,2.5000000000000001E-2,93,2.3250000000000002,93,2.3250000000000002,null,null,null,null,0.01,45,0.45,45,0.45]
[null,"(C) NUEPA School Leadership Programme",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,9,0.18,9,0.18]
[11.07,"Head Teacher Training (10 days)",159,2.544,159,2.544,{"$f":"E281/C281*100","v":100},{"$f":"F281/D281*100","v":100},{"$f":"C281-E281","v":0},{"$f":"D281-F281","v":0},null,null,null,null,2.5000000000000001E-2,1359,33.975000000000001,1359,33.975000000000001,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":39354},{"$f":"SUM(D263:D281)","v":296.93352383416521},{"$f":"SUM(E263:E281)","v":39354},{"$f":"SUM(F263:F281)","v":296.93352383416521},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":40722},1018.0500000000003,40722,1018.0500000000003,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":39428},{"$f":"SUM(Z263:Z281)","v":298.28500000000003},{"$f":"SUM(AA263:AA281)","v":39428},{"$f":"SUM(AB263:AB281)","v":298.28500000000003}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",90,540,90,540,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},0,null,null,null,null,0.55000000000000004,90,{"$f":"O285*P285*12","v":594.00000000000011},{"$f":"K285+M285+P285","v":90},594.00000000000011,null,null,null,null,0.55000000000000004,90,{"$f":"X285*Y285*12","v":594.00000000000011},{"$f":"Y285","v":90},{"$f":"U285+W285+Z285","v":594.00000000000011}]
[null,"(b) 2 RPs for CWSN in position",30,82.800000000000011,30,82.800000000000011,100,100,0,0,null,null,null,null,0.25,30,{"$f":"O286*P286*12","v":90},30,90,null,null,null,null,0.25,30,{"$f":"X286*Y286*12","v":90},30,90]
[null,"(c) 1 MIS Coordinator in position",15,54,15,54,100,100,0,0,null,null,null,null,0.32,15,57.599999999999994,15,57.599999999999994,null,null,null,null,0.32,15,57.599999999999994,15,57.599999999999994]
[null,"(d) 1 Data Entry Operator in position",15,41.400000000000006,15,41.400000000000006,100,100,0,0,null,null,null,null,0.26,15,46.800000000000004,15,46.800000000000004,null,null,null,null,0.253,15,45.54,15,45.54]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",16,44.160000000000004,16,44.160000000000004,100,100,0,0,null,null,null,null,0.26,16,49.92,16,49.92,null,null,null,null,0.253,16,48.576000000000001,16,48.576000000000001]
[12.02,"Furniture Grant",0,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,15,{"$f":"O291*P291","v":15},15,15,null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",15,7.5,15,7.5,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,15,7.5,15,7.5,null,null,null,null,0.5,15,7.5,15,7.5]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",15,4.5000000000000009,15,4.5000000000000009,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},15,4.5000000000000009,15,4.5000000000000009,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},15,4.5000000000000009,15,4.5000000000000009]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,15,1.5,15,1.5,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":15},{"$f":"SUM(D285:D295)","v":774.3599999999999},{"$f":"E292","v":15},{"$f":"SUM(F285:F295)","v":774.3599999999999},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":15},{"$f":"SUM(Q285:Q295)","v":866.82},{"$f":"R292","v":15},{"$f":"SUM(S285:S295)","v":866.82},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":15},{"$f":"SUM(Z285:Z295)","v":847.71600000000012},{"$f":"AA292","v":15},{"$f":"SUM(AB285:AB295)","v":847.71600000000012}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",110,594,110,594,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,150,{"$f":"O298*P298*12","v":810},{"$f":"K298+M298+P298","v":150},810,null,null,null,null,0.45,110,{"$f":"X298*Y298*12","v":594},{"$f":"Y298","v":110},{"$f":"U298+W298+Z298","v":594}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,150,15,150,15,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",150,15,150,15,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,150,15,150,15,null,null,null,null,0.1,150,15,150,15]
[13.049999999999999,"Meeting TA",150,18,150,18,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},150,18,150,18,null,null,null,null,{"$f":"0.01*12","v":0.12},150,18,150,18]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,150,3,150,3,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":150},{"$f":"SUM(D298:D304)","v":627},{"$f":"E301","v":150},{"$f":"SUM(F298:F304)","v":627},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":150},{"$f":"SUM(Q298:Q304)","v":861},{"$f":"R301","v":150},{"$f":"SUM(S298:S304)","v":861},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":150},{"$f":"SUM(Z298:Z304)","v":627},{"$f":"AA301","v":150},{"$f":"SUM(AB298:AB304)","v":627}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,{"$f":"E307/C307*100","v":100},{"$f":"F307/D307*100","v":100},{"$f":"C307-E307","v":0},{"$f":"D307-F307","v":0},null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},{"$f":"E310/C310*100","v":100},{"$f":"F310/D310*100","v":100},{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},12.5,null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},25,25,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",4772,23.86,4772,23.86,0,{"$f":"F318/D318*100","v":100},{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.02,4772,{"$f":"O318*P318","v":95.44},{"$f":"K318+M318+P318","v":4772},95.44,null,null,null,null,5.0000000000000001E-3,4772,{"$f":"X318*Y318","v":23.86},{"$f":"Y318","v":4772},{"$f":"U318+W318+Z318","v":23.86}]
[null,"(b) Class III to V",7159,35.795000000000002,7159,35.795000000000002,{"$f":"E319/C319*100","v":100},{"$f":"F319/D319*100","v":100},{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,0.02,7081,{"$f":"O319*P319","v":141.62},7081,141.62,null,null,null,null,5.0000000000000001E-3,7081,35.405000000000001,7081,35.405000000000001]
[null,"(a) Upper Primary: Class VI to VIII",7594,37.97,7594,37.97,{"$f":"E320/C320*100","v":100},{"$f":"F320/D320*100","v":100},{"$f":"C320-E320","v":0},{"$f":"D320-F320","v":0},null,null,null,null,0.02,7664,{"$f":"O320*P320","v":153.28},7664,153.28,null,null,null,null,5.0000000000000001E-3,7664,38.32,7664,38.32]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":19525},{"$f":"SUM(D318:D320)","v":97.625},{"$f":"SUM(E318:E320)","v":19525},{"$f":"SUM(F318:F320)","v":97.625},{"$f":"E321/C321*100","v":100},{"$f":"F321/D321*100","v":100},{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":19517},390.34000000000003,19517,390.34000000000003,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":19517},97.585000000000008,19517,97.585000000000008]
[17,"School Grant"]
[17.010000000000002,"Primary ",1112,55.6,1112,55.6,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,1112,{"$f":"O323*P323","v":77.84},{"$f":"K323+M323+P323","v":1112},77.84,null,null,null,null,0.05,1112,{"$f":"X323*Y323","v":55.6},{"$f":"Y323","v":1112},{"$f":"U323+W323+Z323","v":55.6}]
[17.02,"Upper Primary ",523,36.610000000000007,523,36.610000000000007,100,100,0,0,null,null,null,null,0.1,525,{"$f":"O324*P324","v":52.5},525,52.5,null,null,null,null,7.0000000000000007E-2,525,36.75,525,36.75]
[null,"Sub Total",{"$f":"C323+C324","v":1635},{"$f":"D323+D324","v":92.210000000000008},{"$f":"E323+E324","v":1635},{"$f":"F323+F324","v":92.210000000000008},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":1637},130.34,1637,130.34,0,0,0,0,null,{"$f":"Y323+Y324","v":1637},92.35,1637,92.35]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},0,null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",663,49.725000000000001,663,49.725000000000001,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,663,{"$f":"O331*P331","v":132.6},{"$f":"K331+M331+P331","v":663},{"$f":"L331+N331+Q331","v":132.6},null,null,null,null,7.4999999999999997E-2,663,{"$f":"X331*Y331","v":49.725000000000001},{"$f":"Y331","v":663},{"$f":"U331+W331+Z331","v":49.725000000000001}]
[null,"Sub Total",{"$f":"C331","v":663},{"$f":"D331","v":49.725000000000001},{"$f":"E331","v":663},{"$f":"F331","v":49.725000000000001},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":663},132.6,663,132.6,0,0,0,0,null,{"$f":"Y331","v":663},49.725000000000001,663,49.725000000000001]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",13516,405.47999999999996,13516,405.47999999999996,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,15869,{"$f":"O335*P335","v":634.76},{"$f":"K335+M335+P335","v":15869},{"$f":"L335+N335+Q335","v":634.76},null,null,null,null,0.03,13732,{"$f":"X335*Y335","v":411.96},{"$f":"Y335","v":13732},{"$f":"U335+W335+Z335","v":411.96}]
[null,"Sub Total",{"$f":"C335","v":13516},{"$f":"D335","v":405.47999999999996},{"$f":"E335","v":13516},{"$f":"F335","v":405.47999999999996},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":15869},634.76,15869,634.76,0,0,0,0,null,{"$f":"Y335","v":13732},411.96,13732,411.96]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},{"$f":"F338/D338*100","v":100},{"$f":"C338-E338","v":0},0,null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,{"$f":"E339/C339*100","v":100},{"$f":"F339/D339*100","v":100},{"$f":"C339-E339","v":0},{"$f":"D339-F339","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},{"$f":"E342/C342*100","v":100},100,{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},0,null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",3258,9.7740000000000009,3258,9.7740000000000009,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,8154,{"$f":"O345*P345","v":61.155000000000001},8154,61.155000000000001,null,null,null,null,3.0000000000000001E-3,3258,9.7740000000000009,3258,9.7740000000000009]
[null,"Sub Total ",{"$f":"C344+C345","v":3258},{"$f":"D344+D345","v":9.7740000000000009},{"$f":"E344+E345","v":3258},{"$f":"F344+F345","v":9.7740000000000009},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":8154},61.155000000000001,8154,61.155000000000001,0,0,0,0,null,{"$f":"Y344+Y345","v":3258},9.7740000000000009,3258,9.7740000000000009]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,0,0,0,{"$f":"E349/C349*100","v":{"$error":"#DIV/0!"}},{"$f":"F349/D349*100","v":{"$error":"#DIV/0!"}},{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,{"$f":"C350-E350","v":0},0,{"$f":"C350-E350","v":0},0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",1,8.5,1,8.5,{"$f":"E354/C354*100","v":100},{"$f":"F354/D354*100","v":100},0,0,0,0,0,0,8.5,0,0,0,0,0,0,null,null,8.5,null,0,0,0]
[23.070000000000011,"Additional  class rooms for adding Class VIII",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,null,null,null,null,8.5,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,{"$f":"K356+M356+P356","v":0},{"$f":"L356+N356+Q356","v":0}]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O357*P357","v":0},0,0]
[23.100000000000016,"Dilapidated Building (Pry) ",0,0,0,0,{"$f":"E358/C358*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,8,{"$f":"271-29","v":242},{"$f":"K358+M358+P358","v":8},242,null,null,null,null,null,3,109,{"$f":"Y358","v":3},{"$f":"U358+W358+Z358","v":109}]
[23.110000000000017,"Dilapidated Building (UP) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,2,50.5,2,50.5,null,null,null,null,null,null,{"$f":"X359*Y359","v":0},0,0]
[23.120000000000019,"Additional Class Room (Rural)",24,204,24,204,100,100,0,0,0,0,0,0,8.5,58,{"$f":"O360*P360","v":493},58,493,0,0,null,null,8.5,29,246.5,29,246.5]
[23.13000000000002,"Additional Class Room (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,{"$f":"O361*P361","v":0},{"$f":"K361+M361+P361","v":0},{"$f":"L361+N361+Q361","v":0},null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,15,127.5,15,127.5,null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",18,19.8,18,19.8,{"$f":"E363/C363*100","v":100},{"$f":"F363/D363*100","v":100},0,0,0,0,0,0,1.1000000000000001,77,{"$f":"O363*P363","v":84.7},{"$f":"K363+M363+P363","v":77},84.7,null,null,null,null,1.1000000000000001,40,44,40,44]
[23.16,"Separate Girls Toilet",10,13,10,13,{"$f":"E364/C364*100","v":100},{"$f":"F364/D364*100","v":100},{"$f":"C364-E364","v":0},0,0,0,0,0,1.3,83,{"$f":"O364*P364","v":107.9},83,107.9,null,null,null,null,1.3,17,22.1,17,22.1]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,0,0,0,0,0,0,1.5,40,{"$f":"O365*P365","v":60},40,60,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,0,{"$f":"O366*P366","v":0},0,0,null,null,null,null,0.25,0,0,0,0]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",3320,{"$f":"P367*0.05","v":166},{"$f":"P367","v":3320},166,null,null,null,null,null,null,{"$f":"Y367*0.05","v":0},0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,97,{"$f":"O368*P368","v":9.7000000000000011},{"$f":"K368+M368+P368","v":97},9.7000000000000011,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$f":"E369/C369*100","v":{"$error":"#DIV/0!"}},{"$f":"F369/D369*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,{"$f":"E370/C370*100","v":{"$error":"#DIV/0!"}},{"$f":"F370/D370*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,0,0,{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,29,{"$f":"O372*P372","v":5.8000000000000007},{"$f":"K372+M372+P372","v":29},5.8000000000000007,null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,20,2,20,2,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,15,37.5,15,37.5,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,1494,14.94,1494,14.94,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,14,59.4,14,59.4,null,null,null,null,null,1,3.6,1,3.6]
[23.24,"Dysfunctional Toilet (LP)",null,null,null,null,null,null,0,0,0,0,0,0,null,20,16.7,20,16.7,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",3,11.5,3,11.5,{"$f":"E378/C378*100","v":100},{"$f":"F378/D378*100","v":100},0,0,0,0,0,0,null,10,45.4,10,45.4,null,null,null,null,null,1,5,1,5]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,25,32.1,25,32.1,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre"]
[23.26,"CRC Aumentation ",null,null,null,null,null,null,null,null,null,null,null,null,3]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,0,{"$f":"O383*P383","v":0},null,null,null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":56},{"$f":"SUM(D349:D387)","v":256.8},{"$f":"SUM(E349:E387)","v":56},{"$f":"SUM(F349:F387)","v":256.8},{"$f":"E388/C388*100","v":100},{"$f":"F388/D388*100","v":100},{"$f":"SUM(I349:I387)","v":0},0,0,0,0,0,null,{"$f":"SUM(P349:P387)","v":5327},1555.1400000000003,5327,1555.1400000000003,0,0,0,0,null,{"$f":"SUM(Y349:Y387)","v":94},433.80000000000007,94,433.80000000000007]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",null,210.48,0,210.48,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,212.43,{"$f":"K392+M392+P392","v":0},212.43,null,null,null,null,null,null,200.48,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":200.48}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":210.48},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":210.48},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},212.43,0,212.43,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},200.48,0,200.48]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",108099,37.834649999999996,108099,37.834649999999996,{"$f":"E397/C397*100","v":100},{"$f":"F397/D397*100","v":100},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,107301,18.155999999999999,{"$f":"K397+M397+P397","v":107301},18.155999999999999,null,null,null,null,null,null,45,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":45}]
[null,"(b) Class III to V",176752,58.328159999999997,176752,58.328159999999997,{"$f":"E398/C398*100","v":100},{"$f":"F398/D398*100","v":100},{"$f":"C398-E398","v":0},{"$f":"D398-F398","v":0},null,null,null,null,null,176231,82.43,176231,82.43,null,null,null,null,null,null,58.33,0,58.33]
[null,"(c) Class VI to VIII",206021,61.806299999999993,206021,61.806299999999993,100,100,0,0,null,null,null,null,null,199022,156.03,199022,156.03,null,null,null,null,null,null,61.81,0,61.81]
[24.03,"Community Mobilization activities (up to 0.5%)",0,32.94,0,32.94,null,{"$f":"F400/D400*100","v":100},{"$f":"C400-E400","v":0},0,null,null,null,null,null,0,63.79,0,63.79,null,null,null,null,null,null,41,0,41]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":490872},{"$f":"SUM(D397:D400)","v":190.90911},{"$f":"SUM(E397:E400)","v":490872},{"$f":"SUM(F397:F400)","v":190.90911},null,{"$f":"F401/D401*100","v":100},{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":482554},320.40600000000001,482554,320.40600000000001,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},206.14,0,206.14]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":1172871},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":7940.226133834165},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":1172871},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":7490.226133834165},{"$f":"E402/C402*100","v":100},{"$f":"F402/D402*100","v":94.332655110633425},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},450,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":1167539},12560.046000000004,1167539,12560.046000000004,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":671374},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":8359.727600000002},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":671374},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":8359.727600000002}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":1172871},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":7940.226133834165},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":1172871},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":7490.226133834165},null,null,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},450,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":1167539},12560.046000000004,1167539,12560.046000000004,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":671374},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":8359.727600000002},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":671374},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":8359.727600000002}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":5.1891642976500812E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":2.3981642655437712E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.9754232183354866E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":4.9044660259025654E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":4.8640340864695146E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":29259.046600000009},{"$f":"AB407*3.5%","v":292.59046600000011}]

{"sheet":"KKD","index":15,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,0,{"$f":"O82*P82","v":0},null,null,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,0,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,0,0,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,{"$f":"O113*P113","v":0},null,null,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,0,{"$f":"O114*P114","v":0},null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"R113","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":0},{"$f":"Q110+Q142","v":0},null,{"$f":"S110+S142","v":0},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,0.03,0,{"$f":"O145*P145","v":0},null,null,null,null,null,null,0.03,0,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":0},{"$f":"SUM(Z145:Z146)","v":0},{"$f":"SUM(AA145:AA146)","v":0},{"$f":"SUM(AB145:AB146)","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$f":"F164/D164*100","v":{"$error":"#DIV/0!"}},{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 months",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},{"$f":"E168/C168*100","v":{"$error":"#DIV/0!"}},{"$f":"F168/D168*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":0},0,0,0]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,0,{"$f":"P171*O171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,4.4999999999999998E-2,0,{"$f":"Y171*X171","v":0},0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},null,null,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":0},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":0},{"$f":"E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":0},null,null,{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":0},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":0},{"$f":"R162+R168+R174+R180+R186+R192","v":0},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":0},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":0},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":0},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":0},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":0}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",28566,42.849000000000004,28566,42.849000000000004,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,28284,{"$f":"O197*P197","v":70.710000000000008},{"$f":"K197+M197+P197","v":28284},70.710000000000008,null,null,null,null,1.5E-3,28284,{"$f":"X197*Y197","v":42.426000000000002},{"$f":"Y197","v":28284},{"$f":"U197+W197+Z197","v":42.426000000000002}]
[null,"(b) Braille Books I & II",2,3.0000000000000001E-3,2,3.0000000000000001E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,8,{"$f":"O198*P198","v":0.02},8,0.02,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2]
[null,"(c) Large Print Books I & II",11,1.6500000000000001E-2,11,1.6500000000000001E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,5,{"$f":"O199*P199","v":1.2500000000000001E-2},5,1.2500000000000001E-2,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(d) Class III to V",96298,144.447,96298,144.447,100,100,0,0,null,null,null,null,2.5000000000000001E-3,94686,{"$f":"O200*P200","v":236.715},{"$f":"K200+M200+P200","v":94686},236.715,null,null,null,null,1.5E-3,94686,142.029,94686,142.029]
[null,"(e) Braille Books III to V",1,1.5E-3,1,1.5E-3,100,100,0,0,null,null,null,null,2.5000000000000001E-3,12,{"$f":"O201*P201","v":0.03},{"$f":"K201+M201+P201","v":12},{"$f":"L201+N201+Q201","v":0.03},null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(f) Large Print Books  III to V",19,2.8500000000000001E-2,19,2.8500000000000001E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,37,{"$f":"O202*P202","v":9.2499999999999999E-2},{"$f":"K202+M202+P202","v":37},{"$f":"L202+N202+Q202","v":9.2499999999999999E-2},null,null,null,null,1.5E-3,37,5.5500000000000001E-2,37,5.5500000000000001E-2]
[7.02,"Free Text Books (UP)",118638,296.59500000000003,118638,296.59500000000003,100,100,0,0,null,null,null,null,5.0000000000000001E-3,116680,583.4,116680,583.4,null,null,null,null,2.5000000000000001E-3,116680,291.7,116680,291.7]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",17,4.2500000000000003E-2,17,4.2500000000000003E-2,100,100,0,0,null,null,null,null,5.0000000000000001E-3,13,6.5000000000000002E-2,13,6.5000000000000002E-2,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",10,2.5000000000000001E-2,10,2.5000000000000001E-2,100,100,0,0,null,null,null,null,5.0000000000000001E-3,31,0.155,31,0.155,null,null,null,null,2.5000000000000001E-3,31,7.7499999999999999E-2,31,7.7499999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":243562},{"$f":"SUM(D197:D205)","v":484.00800000000004},{"$f":"SUM(E197:E205)","v":243562},{"$f":"SUM(F197:F205)","v":484.00800000000004},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":239756},891.19999999999993,239756,891.19999999999993,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":239756},476.358,239756,476.358]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",38892,155.56800000000001,38892,155.56800000000001,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},{"$f":"D208-F208","v":0},null,null,null,null,6.0000000000000001E-3,38012,{"$f":"O208*P208","v":228.072},{"$f":"K208+M208+P208","v":38012},228.072,null,null,null,null,4.0000000000000001E-3,38012,{"$f":"X208*Y208","v":152.048},{"$f":"Y208","v":38012},{"$f":"U208+W208+Z208","v":152.048}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",3378,13.512,3378,13.512,100,100,{"$f":"C209-E209","v":0},0,null,null,null,null,6.0000000000000001E-3,3368,{"$f":"O209*P209","v":20.208000000000002},3368,20.208000000000002,null,null,null,null,4.0000000000000001E-3,3368,13.472,3368,13.472]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",304,1.216,304,1.216,100,100,0,0,null,null,null,null,6.0000000000000001E-3,331,{"$f":"O210*P210","v":1.986},331,1.986,null,null,null,null,4.0000000000000001E-3,331,1.3240000000000001,331,1.3240000000000001]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",27252,109.008,27252,109.008,100,100,0,0,null,null,null,null,6.0000000000000001E-3,27870,{"$f":"O211*P211","v":167.22},27870,167.22,null,null,null,null,4.0000000000000001E-3,27870,111.48,27870,111.48]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":69826},{"$f":"SUM(D208:D211)","v":279.30400000000003},{"$f":"SUM(E208:E211)","v":69826},{"$f":"SUM(F208:F211)","v":279.30400000000003},100,100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":69581},417.48599999999999,69581,417.48599999999999,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":69581},278.32400000000001,69581,278.32400000000001]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",61,366,61,{"$f":"366*75/100","v":274.5},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":91.5},null,null,null,null,0.5,62,{"$f":"O242*P242*12","v":372},{"$f":"K242+M242+P242","v":62},{"$f":"L242+N242+Q242","v":372},null,null,null,null,0.5,62,{"$f":"X242*Y242*12","v":372},{"$f":"Y242","v":62},{"$f":"U242+W242+Z242","v":372}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",106,636,106,{"$f":"636*75/100","v":477},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":159},null,null,null,null,0.5,115,{"$f":"O252*P252*12","v":690},{"$f":"K252+M252+P252","v":115},{"$f":"L252+N252+Q252","v":690},null,null,null,null,0.5,115,{"$f":"X252*Y252*12","v":690},{"$f":"Y252","v":115},{"$f":"U252+W252+Z252","v":690}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",106,371,106,371,{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,115,{"$f":"O254*P254*12","v":483},{"$f":"K254+M254+P254","v":115},483,null,null,null,null,0.32083,115,{"$f":"X254*Y254*12","v":442.74540000000002},115,442.74540000000002]
[null,"(b) Health and Physical Education ",106,371,106,371,{"$f":"E255/C255*100","v":100},100,0,0,null,null,null,null,0.35,115,{"$f":"O255*P255*12","v":483},115,483,null,null,null,null,0.32083,115,{"$f":"X255*Y255*12","v":442.74540000000002},115,442.74540000000002]
[null,"(c) Work Education ",106,371,106,371,{"$f":"E256/C256*100","v":100},100,0,0,null,null,null,null,0.35,115,{"$f":"O256*P256*12","v":483},115,483,null,null,null,null,0.32083,115,{"$f":"X256*Y256*12","v":442.74540000000002},115,442.74540000000002]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":485},{"$f":"SUM(D241:D256)","v":2115},{"$f":"SUM(E241:E256)","v":485},{"$f":"SUM(F241:F256)","v":1864.5},100,88.156028368794324,{"$f":"SUM(I241:I256)","v":0},250.5,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":522},2511,522,2511,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":522},{"$f":"SUM(Z241:Z256)","v":2390.2362000000003},{"$f":"SUM(AA241:AA256)","v":522},{"$f":"SUM(AB241:AB256)","v":2390.2362000000003}]
[null,"Total ",{"$f":"C257","v":485},{"$f":"D257","v":2115},{"$f":"E257","v":485},{"$f":"F257","v":1864.5},100,88.156028368794324,{"$f":"I257","v":0},250.5,0,0,0,0,null,{"$f":"P257","v":522},2511,522,2511,0,0,0,0,null,{"$f":"Y257","v":522},{"$f":"Z257","v":2390.2362000000003},{"$f":"AA257","v":522},{"$f":"AB257","v":2390.2362000000003}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":485},{"$f":"D238+D258","v":2115},{"$f":"E238+E258","v":485},{"$f":"F238+F258","v":1864.5},100,88.156028368794324,{"$f":"I238+I258","v":0},250.5,0,0,0,0,null,{"$f":"P238+P258","v":522},2511,522,2511,0,0,0,0,null,{"$f":"Y238+Y258","v":522},{"$f":"Z238+Z258","v":2390.2362000000003},{"$f":"AA238+AA258","v":522},{"$f":"AB238+AB258","v":2390.2362000000003}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)"]
[null,"(a) Class I & II",3144,25.151567284863916,3144,25.151567284863916,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,3186,{"$f":"O263*P263","v":79.650000000000006},{"$f":"K263+M263+P263","v":3186},79.650000000000006,null,null,null,null,8.0000000000000002E-3,3186,{"$f":"X263*Y263","v":25.488},{"$f":"Y263","v":3186},{"$f":"U263+W263+Z263","v":25.488}]
[null,"(b) Class III to V",4798,38.383775815344364,4798,38.383775815344364,100,100,0,0,null,null,null,null,2.5000000000000001E-2,5518,{"$f":"O264*P264","v":137.95000000000002},5518,137.95000000000002,null,null,null,null,8.0000000000000002E-3,5518,44.143999999999998,5518,44.143999999999998]
[null,"(c) Class VI to VIII",4978,39.801388576401422,4978,39.801388576401422,100,100,0,0,null,null,null,null,2.5000000000000001E-2,4662,116.55000000000001,4662,116.55000000000001,null,null,null,null,8.0000000000000002E-3,4662,37.295999999999999,4662,37.295999999999999]
[11.02,"Follow up meetings at CRC level (10 days)"]
[null,"(a) Class I & II",3144,22.007891821215978,3144,22.007891821215978,{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"C267-E267","v":0},{"$f":"D267-F267","v":0},null,null,null,null,2.5000000000000001E-2,3186,79.650000000000006,{"$f":"K267+M267+P267","v":3186},79.650000000000006,null,null,null,null,7.0000000000000001E-3,3186,{"$f":"X267*Y267","v":22.302},{"$f":"Y267","v":3186},{"$f":"U267+W267+Z267","v":22.302}]
[null,"(b) Class III to V",4798,33.586224184655642,4798,33.586224184655642,100,100,0,0,null,null,null,null,2.5000000000000001E-2,5518,137.95000000000002,5518,137.95000000000002,null,null,null,null,7.0000000000000001E-3,5518,38.625999999999998,5518,38.625999999999998]
[null,"(c) Class VI to VIII",4978,34.845894339142063,4978,34.845894339142063,100,100,0,0,null,null,null,null,2.5000000000000001E-2,4662,116.55000000000001,4662,116.55000000000001,null,null,null,null,7.0000000000000001E-3,4662,32.634,4662,32.634]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",156,1.56,156,1.56,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,0,0,{"$f":"K276+M276+P276","v":0},0,null,null,null,null,0.01,156,1.56,156,1.56]
[null,"(b) Class III to V",156,1.56,156,1.56,{"$f":"E277/C277*100","v":100},{"$f":"F277/D277*100","v":100},{"$f":"C277-E277","v":0},{"$f":"D277-F277","v":0},null,null,null,null,2.5000000000000001E-2,0,0,0,0,null,null,null,null,0.01,156,1.56,156,1.56]
[null,"(c) Class VI to VIII",156,1.56,156,1.56,100,100,0,0,null,null,null,null,2.5000000000000001E-2,0,0,0,0,null,null,null,null,0.01,156,1.56,156,1.56]
[null,"(C) NUEPA School Leadership Programme",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training (10 days)",135,2.16,135,2.16,{"$f":"E281/C281*100","v":100},100,{"$f":"C281-E281","v":0},0,null,null,null,null,2.5000000000000001E-2,1201,30.025000000000002,1201,30.025000000000002,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":26453},{"$f":"SUM(D263:D281)","v":200.81674202162338},{"$f":"SUM(E263:E281)","v":26453},{"$f":"SUM(F263:F281)","v":200.81674202162338},100,100,{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":27983},699.57500000000016,27983,699.57500000000016,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":27457},{"$f":"SUM(Z263:Z281)","v":209.31},{"$f":"SUM(AA263:AA281)","v":27457},{"$f":"SUM(AB263:AB281)","v":209.31}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",90,540,90,540,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},0,null,null,null,null,0.55000000000000004,90,{"$f":"O285*P285*12","v":594.00000000000011},{"$f":"K285+M285+P285","v":90},594.00000000000011,null,null,null,null,0.55000000000000004,90,{"$f":"X285*Y285*12","v":594.00000000000011},{"$f":"Y285","v":90},{"$f":"U285+W285+Z285","v":594.00000000000011}]
[null,"(b) 2 RPs for CWSN in position",30,82.800000000000011,30,82.800000000000011,100,100,0,0,null,null,null,null,0.25,30,{"$f":"O286*P286*12","v":90},30,90,null,null,null,null,0.25,30,{"$f":"X286*Y286*12","v":90},30,90]
[null,"(c) 1 MIS Coordinator in position",15,54,15,54,100,100,0,0,null,null,null,null,0.32,15,57.599999999999994,15,57.599999999999994,null,null,null,null,0.32,15,57.599999999999994,15,57.599999999999994]
[null,"(d) 1 Data Entry Operator in position",15,41.400000000000006,15,41.400000000000006,100,100,0,0,null,null,null,null,0.26,15,46.800000000000004,15,46.800000000000004,null,null,null,null,0.253,15,45.54,15,45.54]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",16,44.160000000000004,16,44.160000000000004,100,100,0,0,null,null,null,null,0.26,16,49.92,16,49.92,null,null,null,null,0.253,16,48.576000000000001,16,48.576000000000001]
[12.02,"Furniture Grant",0,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,15,{"$f":"O291*P291","v":15},15,15,null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",15,7.5,15,7.5,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,15,7.5,15,7.5,null,null,null,null,0.5,15,7.5,15,7.5]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",15,4.5000000000000009,15,4.5000000000000009,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},15,4.5000000000000009,15,4.5000000000000009,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},15,4.5000000000000009,15,4.5000000000000009]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,15,1.5,15,1.5,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":15},{"$f":"SUM(D285:D295)","v":774.3599999999999},{"$f":"E292","v":15},{"$f":"SUM(F285:F295)","v":774.3599999999999},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":15},{"$f":"SUM(Q285:Q295)","v":866.82},{"$f":"R292","v":15},{"$f":"SUM(S285:S295)","v":866.82},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":15},{"$f":"SUM(Z285:Z295)","v":847.71600000000012},{"$f":"AA292","v":15},{"$f":"SUM(AB285:AB295)","v":847.71600000000012}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",120,648,120,648,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,125,{"$f":"O298*P298*12","v":675},{"$f":"K298+M298+P298","v":125},675,null,null,null,null,0.45,120,{"$f":"X298*Y298*12","v":648},{"$f":"Y298","v":120},{"$f":"U298+W298+Z298","v":648}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,125,12.5,125,12.5,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",125,12.5,125,12.5,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,125,12.5,125,12.5,null,null,null,null,0.1,125,12.5,125,12.5]
[13.049999999999999,"Meeting TA",125,15,125,15,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},125,15,125,15,null,null,null,null,{"$f":"0.01*12","v":0.12},125,15,125,15]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,125,2.5,125,2.5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":125},{"$f":"SUM(D298:D304)","v":675.5},{"$f":"E301","v":125},{"$f":"SUM(F298:F304)","v":675.5},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":125},{"$f":"SUM(Q298:Q304)","v":717.5},{"$f":"R301","v":125},{"$f":"SUM(S298:S304)","v":717.5},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":125},{"$f":"SUM(Z298:Z304)","v":675.5},{"$f":"AA301","v":125},{"$f":"SUM(AB298:AB304)","v":675.5}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,100,100,0,0,null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},100,100,{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},12.5,null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},25,25,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",3144,15.72,3144,15.72,0,100,0,0,null,null,null,null,0.02,3186,{"$f":"O318*P318","v":63.72},{"$f":"K318+M318+P318","v":3186},63.72,null,null,null,null,5.0000000000000001E-3,3186,{"$f":"X318*Y318","v":15.93},{"$f":"Y318","v":3186},{"$f":"U318+W318+Z318","v":15.93}]
[null,"(b) Class III to V",4798,23.990000000000002,4798,23.990000000000002,100,100,0,0,null,null,null,null,0.02,5518,{"$f":"O319*P319","v":110.36},5518,110.36,null,null,null,null,5.0000000000000001E-3,5518,27.59,5518,27.59]
[null,"(a) Upper Primary: Class VI to VIII",4978,24.89,4978,24.89,100,100,0,0,null,null,null,null,0.02,4662,{"$f":"O320*P320","v":93.24},4662,93.24,null,null,null,null,5.0000000000000001E-3,4662,23.31,4662,23.31]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":12920},{"$f":"SUM(D318:D320)","v":64.599999999999994},{"$f":"SUM(E318:E320)","v":12920},{"$f":"SUM(F318:F320)","v":64.599999999999994},100,100,{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":13366},267.32,13366,267.32,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":13366},66.83,13366,66.83]
[17,"School Grant"]
[17.010000000000002,"Primary ",1020,51,1020,51,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,1020,{"$f":"O323*P323","v":71.400000000000006},{"$f":"K323+M323+P323","v":1020},71.400000000000006,null,null,null,null,0.05,1020,{"$f":"X323*Y323","v":51},{"$f":"Y323","v":1020},{"$f":"U323+W323+Z323","v":51}]
[17.02,"Upper Primary ",491,34.370000000000005,491,34.370000000000005,100,100,0,0,null,null,null,null,0.1,492,{"$f":"O324*P324","v":49.2},492,49.2,null,null,null,null,7.0000000000000007E-2,492,34.440000000000005,492,34.440000000000005]
[null,"Sub Total",{"$f":"C323+C324","v":1511},{"$f":"D323+D324","v":85.37},{"$f":"E323+E324","v":1511},{"$f":"F323+F324","v":85.37},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":1512},120.60000000000001,1512,120.60000000000001,0,0,0,0,null,{"$f":"Y323+Y324","v":1512},85.44,1512,85.44]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},0,null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",412,30.9,412,30.9,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,415,{"$f":"O331*P331","v":83},{"$f":"K331+M331+P331","v":415},{"$f":"L331+N331+Q331","v":83},null,null,null,null,7.4999999999999997E-2,415,{"$f":"X331*Y331","v":31.125},{"$f":"Y331","v":415},{"$f":"U331+W331+Z331","v":31.125}]
[null,"Sub Total",{"$f":"C331","v":412},{"$f":"D331","v":30.9},{"$f":"E331","v":412},{"$f":"F331","v":30.9},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":415},83,415,83,0,0,0,0,null,{"$f":"Y331","v":415},31.125,415,31.125]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",11866,355.97999999999996,11866,355.97999999999996,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,11949,{"$f":"O335*P335","v":477.96000000000004},{"$f":"K335+M335+P335","v":11949},{"$f":"L335+N335+Q335","v":477.96000000000004},null,null,null,null,0.03,12105,{"$f":"X335*Y335","v":363.15},{"$f":"Y335","v":12105},{"$f":"U335+W335+Z335","v":363.15}]
[null,"Sub Total",{"$f":"C335","v":11866},{"$f":"D335","v":355.97999999999996},{"$f":"E335","v":11866},{"$f":"F335","v":355.97999999999996},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":11949},477.96000000000004,11949,477.96000000000004,0,0,0,0,null,{"$f":"Y335","v":12105},363.15,12105,363.15]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},{"$f":"F338/D338*100","v":100},{"$f":"C338-E338","v":0},0,null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,{"$f":"E339/C339*100","v":100},{"$f":"F339/D339*100","v":100},{"$f":"C339-E339","v":0},{"$f":"D339-F339","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,{"$f":"E340/C340*100","v":100},100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},100,100,{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},0,null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",1980,5.94,1980,5.94,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,7206,{"$f":"O345*P345","v":54.044999999999995},7206,54.044999999999995,null,null,null,null,3.0000000000000001E-3,1980,5.94,1980,5.94]
[null,"Sub Total ",{"$f":"C344+C345","v":1980},{"$f":"D344+D345","v":5.94},{"$f":"E344+E345","v":1980},{"$f":"F344+F345","v":5.94},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":7206},54.044999999999995,7206,54.044999999999995,0,0,0,0,null,{"$f":"Y344+Y345","v":1980},5.94,1980,5.94]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,0,0,0,{"$f":"E349/C349*100","v":{"$error":"#DIV/0!"}},{"$f":"F349/D349*100","v":{"$error":"#DIV/0!"}},{"$f":"C349-E349","v":0},0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,0,0,{"$f":"C350-E350","v":0},0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,0,0,null,null,8.5,null,0,0,0]
[23.070000000000011,"Additional  class rooms for adding Class VIII",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,null,null,null,null,8.5,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.100000000000016,"Dilapidated Building (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,2,17,{"$f":"K358+M358+P358","v":2},17,null,null,null,null,null,null,{"$f":"X358*Y358","v":0},{"$f":"Y358","v":0},{"$f":"U358+W358+Z358","v":0}]
[23.110000000000017,"Dilapidated Building (UP) ",null,null,null,null,null,null,0,0,0,0,0,0,null,4,76.5,4,76.5,null,null,null,null,null,null,0,0,0]
[23.120000000000019,"Additional Class Room (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,8.5,33,{"$f":"O360*P360","v":280.5},33,280.5,0,0,null,null,8.5,10,85,10,85]
[23.13000000000002,"Additional Class Room (Urban)",22,187,22,187,{"$f":"E361/C361*100","v":100},{"$f":"F361/D361*100","v":100},0,0,0,0,0,0,8.5,0,{"$f":"O361*P361","v":0},{"$f":"K361+M361+P361","v":0},0,null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,9,{"$f":"O362*P362","v":76.5},{"$f":"K362+M362+P362","v":9},{"$f":"L362+N362+Q362","v":76.5},null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",21,23.1,21,23.1,{"$f":"E363/C363*100","v":100},{"$f":"F363/D363*100","v":100},0,0,0,0,0,0,1.1000000000000001,41,{"$f":"O363*P363","v":45.1},{"$f":"K363+M363+P363","v":41},45.1,null,null,null,null,1.1000000000000001,32,35.200000000000003,32,35.200000000000003]
[23.16,"Separate Girls Toilet",null,null,null,null,null,null,{"$f":"C364-E364","v":0},0,0,0,0,0,1.3,42,54.6,42,54.6,null,null,null,null,1.3,9,11.700000000000001,9,11.700000000000001]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,0,0,0,0,0,0,1.5,5,7.5,5,7.5,null,null,null,null,1.2,null,0,0,0]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,0,{"$f":"O366*P366","v":0},{"$f":"K366+M366+P366","v":0},{"$f":"L366+N366+Q366","v":0},null,null,null,null,0.25,0,0,0,0]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",890,{"$f":"P367*0.05","v":44.5},890,44.5,null,null,null,null,null,null,{"$f":"Y367*0.05","v":0},0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,0,{"$f":"O368*P368","v":0},{"$f":"K368+M368+P368","v":0},0,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O369*P369","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O370*P370","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,0,{"$f":"O371*P371","v":0},{"$f":"K371+M371+P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,27,{"$f":"O372*P372","v":5.4},{"$f":"K372+M372+P372","v":27},5.4,null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,7,17.5,7,17.5,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,311,3.11,311,3.11,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,10,28.47,10,28.47,null,null,null,null,null,null,0,0,0]
[23.24,"Dysfunctional Toilet (LP)",null,null,null,null,null,null,0,0,0,0,0,0,null,8,5.55,8,5.55,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",2,2.5499999999999998,2,2.5499999999999998,{"$f":"E378/C378*100","v":100},{"$f":"F378/D378*100","v":100},0,0,0,0,0,0,null,19,62.34,19,62.34,null,null,null,null,null,2,5,2,5]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,9,6.31,9,6.31,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre"]
[23.26,"CRC Aumentation ",null,null,null,null,null,null,null,null,null,null,null,null,3]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,0,{"$f":"O383*P383","v":0},null,null,null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":45},{"$f":"SUM(D349:D387)","v":212.65},{"$f":"SUM(E349:E387)","v":45},{"$f":"SUM(F349:F387)","v":212.65},{"$f":"E388/C388*100","v":100},{"$f":"F388/D388*100","v":100},{"$f":"SUM(I349:I387)","v":0},0,0,0,0,0,null,{"$f":"SUM(P349:P387)","v":1417},730.88,1417,730.88,0,0,0,0,null,{"$f":"SUM(Y349:Y387)","v":53},136.9,53,136.9]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",null,150.62,0,150.62,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,217.13,{"$f":"K392+M392+P392","v":0},217.13,null,null,null,null,null,null,130.12,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":130.12}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":150.62},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":150.62},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},217.13,0,217.13,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},130.12,0,130.12]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",56381,28.1905,56381,28.1905,{"$f":"E397/C397*100","v":100},{"$f":"F397/D397*100","v":100},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,55704,29.6,{"$f":"K397+M397+P397","v":55704},29.6,null,null,null,null,null,null,30.080159999999999,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":30.080159999999999}]
[null,"(b) Class III to V",96298,43.719291999999996,96298,43.719291999999996,{"$f":"E398/C398*100","v":100},{"$f":"F398/D398*100","v":100},{"$f":"C398-E398","v":0},{"$f":"D398-F398","v":0},null,null,null,null,null,94686,45.91,94686,45.91,null,null,null,null,null,null,41.661839999999998,0,41.661839999999998]
[null,"(c) Class VI to VIII",118638,36.540503999999999,118638,36.540503999999999,100,100,0,0,null,null,null,null,null,116680,38.369999999999997,116680,38.369999999999997,null,null,null,null,null,null,43.270778,0,43.270778]
[24.03,"Community Mobilization activities (up to 0.5%)",0,20.05,0,20.05,{"$error":"#DIV/0!"},100,0,0,null,null,null,null,null,0,41.93,0,41.93,null,null,null,null,null,null,29,0,29]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":271317},{"$f":"SUM(D397:D400)","v":128.50029599999999},{"$f":"SUM(E397:E400)","v":271317},{"$f":"SUM(F397:F400)","v":128.50029599999999},{"$f":"E401/C401*100","v":100},{"$f":"F401/D401*100","v":100},{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":267070},155.81,267070,155.81,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},144.012778,0,144.012778]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":640519},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":5638.5490380216215},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":640519},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":5388.0490380216215},{"$f":"E402/C402*100","v":100},{"$f":"F402/D402*100","v":95.557367714444979},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},250.5,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":640968},8397.8259999999991,640968,8397.8259999999991,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":366887},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":5940.9619779999985},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":366887},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":5940.9619779999985}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":640519},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":5638.5490380216215},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":640519},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":5388.0490380216215},null,null,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},250.5,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":640968},8397.8259999999991,640968,8397.8259999999991,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":366887},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":5940.9619779999985},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":366887},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":5940.9619779999985}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":2.3043406186902891E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":2.1902176866616538E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.9359285318758863E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":4.8813643493074059E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":4.614282653468281E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":20793.366922999994},{"$f":"AB407*3.5%","v":207.93366922999996}]

{"sheet":"WYND","index":16,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,0,{"$f":"O82*P82","v":0},null,null,null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,0,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,0,0,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,1,{"$f":"O113*P113","v":3},{"$f":"K113+M113+P113","v":1},3,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,1,{"$f":"O114*P114","v":3.5},1,3.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":1},{"$f":"SUM(Q113:Q116)","v":7.25},{"$f":"R113","v":1},{"$f":"SUM(S113:S116)","v":7.25},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":1},7.25,1,7.25,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":1},{"$f":"Q110+Q142","v":7.25},null,{"$f":"S110+S142","v":7.25},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,0.03,968,{"$f":"O145*P145","v":29.04},{"$f":"K145+M145+P145","v":968},{"$f":"L145+N145+Q145","v":29.04},null,null,null,null,0.03,968,{"$f":"X145*Y145","v":29.04},{"$f":"Y145","v":968},{"$f":"U145+W145+Z145","v":29.04}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":968},29.04,968,29.04,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":968},{"$f":"SUM(Z145:Z146)","v":29.04},{"$f":"SUM(AA145:AA146)","v":968},{"$f":"SUM(AB145:AB146)","v":29.04}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$f":"F164/D164*100","v":{"$error":"#DIV/0!"}},{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,0.06,968,{"$f":"O164*P164","v":58.08},{"$f":"K164+M164+P164","v":968},{"$f":"L164+N164+Q164","v":58.08},null,null,null,null,0.06,968,{"$f":"X164*Y164","v":58.08},{"$f":"Y164","v":968},{"$f":"U164+W164+Z164","v":58.08}]
[null,"(b) 9 months",1140,51.3,1140,51.3,{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1140},{"$f":"SUM(D164:D167)","v":51.3},{"$f":"SUM(E164:E167)","v":1140},{"$f":"SUM(F164:F167)","v":51.3},{"$f":"E168/C168*100","v":100},{"$f":"F168/D168*100","v":100},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":968},58.08,968,58.08,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":968},58.08,968,58.08]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,291,{"$f":"P171*O171","v":13.094999999999999},{"$f":"P171","v":291},{"$f":"L171+N171+Q171","v":13.094999999999999},null,null,null,null,4.4999999999999998E-2,291,{"$f":"Y171*X171","v":13.094999999999999},291,13.094999999999999]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},null,null,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":291},13.094999999999999,291,13.094999999999999,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":291},13.094999999999999,291,13.094999999999999]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":1140},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":51.3},{"$f":"E162+E168+E174+E180+E186+E192","v":1140},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":51.3},{"$f":"E193/C193*100","v":100},{"$f":"F193/D193*100","v":100},{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":1259},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":71.174999999999997},{"$f":"R162+R168+R174+R180+R186+R192","v":1259},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":71.174999999999997},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":1259},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":71.174999999999997},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":1259},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":71.174999999999997}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",8697,13.045500000000001,8697,13.045500000000001,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,8868,{"$f":"O197*P197","v":22.17},{"$f":"K197+M197+P197","v":8868},22.17,null,null,null,null,1.5E-3,8868,{"$f":"X197*Y197","v":13.302},{"$f":"Y197","v":8868},{"$f":"U197+W197+Z197","v":13.302}]
[null,"(b) Braille Books I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,2,{"$f":"O198*P198","v":5.0000000000000001E-3},2,5.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(c) Large Print Books I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Class III to V",28931,43.396500000000003,28931,43.396500000000003,100,100,0,0,null,null,null,null,2.5000000000000001E-3,28591,{"$f":"O200*P200","v":71.477500000000006},{"$f":"K200+M200+P200","v":28591},71.477500000000006,null,null,null,null,1.5E-3,28591,42.886499999999998,28591,42.886499999999998]
[null,"(e) Braille Books III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O201*P201","v":0},{"$f":"K201+M201+P201","v":0},{"$f":"L201+N201+Q201","v":0},null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books  III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O202*P202","v":0},{"$f":"K202+M202+P202","v":0},{"$f":"L202+N202+Q202","v":0},null,null,null,null,1.5E-3,0,0,0,0]
[7.02,"Free Text Books (UP)",35724,89.31,35724,89.31,100,100,0,0,null,null,null,null,5.0000000000000001E-3,33640,168.20000000000002,33640,168.20000000000002,null,null,null,null,2.5000000000000001E-3,33640,84.100000000000009,33640,84.100000000000009]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,3,1.4999999999999999E-2,3,1.4999999999999999E-2,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":73352},{"$f":"SUM(D197:D205)","v":145.75200000000001},{"$f":"SUM(E197:E205)","v":73352},{"$f":"SUM(F197:F205)","v":145.75200000000001},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":71104},261.86750000000001,71104,261.86750000000001,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":71104},140.29900000000001,71104,140.29900000000001]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",20291,81.164000000000001,20291,81.164000000000001,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},{"$f":"D208-F208","v":0},null,null,null,null,6.0000000000000001E-3,19522,{"$f":"O208*P208","v":117.13200000000001},{"$f":"K208+M208+P208","v":19522},117.13200000000001,null,null,null,null,4.0000000000000001E-3,19522,{"$f":"X208*Y208","v":78.088000000000008},{"$f":"Y208","v":19522},{"$f":"U208+W208+Z208","v":78.088000000000008}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",1187,4.7480000000000002,1187,4.7480000000000002,100,100,{"$f":"C209-E209","v":0},0,null,null,null,null,6.0000000000000001E-3,1169,{"$f":"O209*P209","v":7.0140000000000002},1169,7.0140000000000002,null,null,null,null,4.0000000000000001E-3,1169,4.6760000000000002,1169,4.6760000000000002]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",6841,27.364000000000001,6841,27.364000000000001,100,100,0,0,null,null,null,null,6.0000000000000001E-3,6551,{"$f":"O210*P210","v":39.305999999999997},6551,39.305999999999997,null,null,null,null,4.0000000000000001E-3,6551,26.204000000000001,6551,26.204000000000001]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",11963,47.852000000000004,11963,47.852000000000004,100,100,0,0,null,null,null,null,6.0000000000000001E-3,12104,{"$f":"O211*P211","v":72.623999999999995},12104,72.623999999999995,null,null,null,null,4.0000000000000001E-3,12104,48.416000000000004,12104,48.416000000000004]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":40282},{"$f":"SUM(D208:D211)","v":161.12800000000001},{"$f":"SUM(E208:E211)","v":40282},{"$f":"SUM(F208:F211)","v":161.12800000000001},100,100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":39346},236.07599999999999,39346,236.07599999999999,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":39346},157.38400000000001,39346,157.38400000000001]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",12,72,12,{"$f":"72*75/100","v":54},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":18},null,null,null,null,0.5,12,{"$f":"O242*P242*12","v":72},{"$f":"K242+M242+P242","v":12},{"$f":"L242+N242+Q242","v":72},null,null,null,null,0.5,12,{"$f":"X242*Y242*12","v":72},{"$f":"Y242","v":12},{"$f":"U242+W242+Z242","v":72}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",55,330,55,{"$f":"330*75/100","v":247.5},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":82.5},null,null,null,null,0.5,55,{"$f":"O252*P252*12","v":330},{"$f":"K252+M252+P252","v":55},{"$f":"L252+N252+Q252","v":330},null,null,null,null,0.5,55,{"$f":"X252*Y252*12","v":330},{"$f":"Y252","v":55},{"$f":"U252+W252+Z252","v":330}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",55,192.5,55,192.5,{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,55,{"$f":"O254*P254*12","v":231},{"$f":"K254+M254+P254","v":55},231,null,null,null,null,0.32083,55,{"$f":"X254*Y254*12","v":211.74779999999998},55,211.74779999999998]
[null,"(b) Health and Physical Education ",55,192.5,55,192.5,{"$f":"E255/C255*100","v":100},100,0,0,null,null,null,null,0.35,55,{"$f":"O255*P255*12","v":231},55,231,null,null,null,null,0.32083,55,{"$f":"X255*Y255*12","v":211.74779999999998},55,211.74779999999998]
[null,"(c) Work Education ",55,192.5,55,192.5,100,100,0,0,null,null,null,null,0.35,55,{"$f":"O256*P256*12","v":231},55,231,null,null,null,null,0.32083,55,{"$f":"X256*Y256*12","v":211.74779999999998},55,211.74779999999998]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":232},{"$f":"SUM(D241:D256)","v":979.5},{"$f":"SUM(E241:E256)","v":232},{"$f":"SUM(F241:F256)","v":879},100,89.739663093415018,{"$f":"SUM(I241:I256)","v":0},100.5,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":232},1095,232,1095,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":232},{"$f":"SUM(Z241:Z256)","v":1037.2433999999998},{"$f":"SUM(AA241:AA256)","v":232},{"$f":"SUM(AB241:AB256)","v":1037.2433999999998}]
[null,"Total ",{"$f":"C257","v":232},{"$f":"D257","v":979.5},{"$f":"E257","v":232},{"$f":"F257","v":879},100,89.739663093415018,{"$f":"I257","v":0},100.5,0,0,0,0,null,{"$f":"P257","v":232},1095,232,1095,0,0,0,0,null,{"$f":"Y257","v":232},{"$f":"Z257","v":1037.2433999999998},{"$f":"AA257","v":232},{"$f":"AB257","v":1037.2433999999998}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":232},{"$f":"D238+D258","v":979.5},{"$f":"E238+E258","v":232},{"$f":"F238+F258","v":879},100,89.739663093415018,{"$f":"I238+I258","v":0},100.5,0,0,0,0,null,{"$f":"P238+P258","v":232},1095,232,1095,0,0,0,0,null,{"$f":"Y238+Y258","v":232},{"$f":"Z238+Z258","v":1037.2433999999998},{"$f":"AA238+AA258","v":232},{"$f":"AB238+AB258","v":1037.2433999999998}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)"]
[null,"(a) Class I & II",780,6.2398926470082232,780,6.2398926470082232,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,817,{"$f":"O263*P263","v":20.425000000000001},{"$f":"K263+M263+P263","v":817},20.425000000000001,null,null,null,null,8.0000000000000002E-3,817,{"$f":"X263*Y263","v":6.5360000000000005},{"$f":"Y263","v":817},{"$f":"U263+W263+Z263","v":6.5360000000000005}]
[null,"(b) Class III to V",1170,9.3599453322119448,1170,9.3599453322119448,100,100,0,0,null,null,null,null,2.5000000000000001E-2,1284,{"$f":"O264*P264","v":32.1},1284,32.1,null,null,null,null,8.0000000000000002E-3,1284,10.272,1284,10.272]
[null,"(c) Class VI to VIII",1306,10.442067794451638,1306,10.442067794451638,100,100,0,0,null,null,null,null,2.5000000000000001E-2,1390,34.75,1390,34.75,null,null,null,null,8.0000000000000002E-3,1390,11.120000000000001,1390,11.120000000000001]
[11.02,"Follow up meetings at CRC level (10 days)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",780,5.4599731617520559,780,5.4599731617520559,{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"C267-E267","v":0},{"$f":"D267-F267","v":0},null,null,null,null,2.5000000000000001E-2,817,20.425000000000001,{"$f":"K267+M267+P267","v":817},20.425000000000001,null,null,null,null,7.0000000000000001E-3,817,{"$f":"X267*Y267","v":5.7190000000000003},{"$f":"Y267","v":817},{"$f":"U267+W267+Z267","v":5.7190000000000003}]
[null,"(b) Class III to V",1170,8.1900546677880577,1170,8.1900546677880577,100,100,0,0,null,null,null,null,2.5000000000000001E-2,1284,32.1,1284,32.1,null,null,null,null,7.0000000000000001E-3,1284,8.9879999999999995,1284,8.9879999999999995]
[null,"(c) Class VI to VIII",1306,9.1419722794133254,1306,9.1419722794133254,100,100,0,0,null,null,null,null,2.5000000000000001E-2,1390,34.75,1390,34.75,null,null,null,null,7.0000000000000001E-3,1390,9.73,1390,9.73]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",0,0,0,0,{"$f":"E275/C275*100","v":{"$error":"#DIV/0!"}},{"$f":"F275/D275*100","v":{"$error":"#DIV/0!"}},{"$f":"C275-E275","v":0},{"$f":"D275-F275","v":0},null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",20,0.2,20,0.2,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,25,0.625,{"$f":"K276+M276+P276","v":25},0.625,null,null,null,null,0.01,20,0.2,20,0.2]
[null,"(b) Class III to V",30,0.3,30,0.3,100,100,0,0,null,null,null,null,2.5000000000000001E-2,25,0.625,25,0.625,null,null,null,null,0.01,30,0.3,30,0.3]
[null,"(c) Class VI to VIII",30,0.3,30,0.3,100,100,0,0,null,null,null,null,2.5000000000000001E-2,25,0.625,25,0.625,null,null,null,null,0.01,30,0.3,30,0.3]
[null,"(C) NUEPA School Leadership Programme",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training (10 days)",60,0.96,60,0.96,{"$f":"E281/C281*100","v":100},{"$f":"F281/D281*100","v":100},{"$f":"C281-E281","v":0},{"$f":"D281-F281","v":0},null,null,null,null,2.5000000000000001E-2,287,7.1750000000000007,287,7.1750000000000007,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":6662},{"$f":"SUM(D263:D281)","v":50.793905882625246},{"$f":"SUM(E263:E281)","v":6662},{"$f":"SUM(F263:F281)","v":50.793905882625246},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":7394},184.85000000000002,7394,184.85000000000002,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":7319},{"$f":"SUM(Z263:Z281)","v":57.304999999999993},{"$f":"SUM(AA263:AA281)","v":7319},{"$f":"SUM(AB263:AB281)","v":57.304999999999993}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",18,108,18,108,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},0,null,null,null,null,0.55000000000000004,18,{"$f":"O285*P285*12","v":118.80000000000001},{"$f":"K285+M285+P285","v":18},118.80000000000001,null,null,null,null,0.55000000000000004,18,{"$f":"X285*Y285*12","v":118.80000000000001},{"$f":"Y285","v":18},{"$f":"U285+W285+Z285","v":118.80000000000001}]
[null,"(b) 2 RPs for CWSN in position",6,16.560000000000002,6,16.560000000000002,100,100,0,0,null,null,null,null,0.25,6,{"$f":"O286*P286*12","v":18},6,18,null,null,null,null,0.25,6,{"$f":"X286*Y286*12","v":18},6,18]
[null,"(c) 1 MIS Coordinator in position",3,10.799999999999999,3,10.799999999999999,100,100,0,0,null,null,null,null,0.32,3,11.52,3,11.52,null,null,null,null,0.32,3,11.52,3,11.52]
[null,"(d) 1 Data Entry Operator in position",3,8.2800000000000011,3,8.2800000000000011,100,100,0,0,null,null,null,null,0.26,3,9.36,3,9.36,null,null,null,null,0.253,3,9.1080000000000005,3,9.1080000000000005]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",4,11.040000000000001,4,11.040000000000001,100,100,0,0,null,null,null,null,0.26,4,12.48,4,12.48,null,null,null,null,0.253,4,12.144,4,12.144]
[12.02,"Furniture Grant",null,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,3,{"$f":"O291*P291","v":3},3,3,null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",3,1.5,3,1.5,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",3,0.90000000000000013,3,0.90000000000000013,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},3,0.90000000000000013,3,0.90000000000000013,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},3,0.90000000000000013,3,0.90000000000000013]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":3},{"$f":"SUM(D285:D295)","v":157.08000000000001},{"$f":"E292","v":3},{"$f":"SUM(F285:F295)","v":157.08000000000001},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":3},{"$f":"SUM(Q285:Q295)","v":175.86},{"$f":"R292","v":3},{"$f":"SUM(S285:S295)","v":175.86},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":3},{"$f":"SUM(Z285:Z295)","v":171.97200000000004},{"$f":"AA292","v":3},{"$f":"SUM(AB285:AB295)","v":171.97200000000004}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",35,189,35,189,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,38,{"$f":"O298*P298*12","v":205.20000000000002},{"$f":"K298+M298+P298","v":38},205.20000000000002,null,null,null,null,0.45,35,{"$f":"X298*Y298*12","v":189},{"$f":"Y298","v":35},{"$f":"U298+W298+Z298","v":189}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",null,0,0,0,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,38,3.8000000000000003,38,3.8000000000000003,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",38,3.8000000000000003,38,3.8000000000000003,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,38,3.8000000000000003,38,3.8000000000000003,null,null,null,null,0.1,38,3.8000000000000003,38,3.8000000000000003]
[13.049999999999999,"Meeting TA",38,4.5599999999999996,38,4.5599999999999996,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},38,4.5599999999999996,38,4.5599999999999996,null,null,null,null,{"$f":"0.01*12","v":0.12},38,4.5599999999999996,38,4.5599999999999996]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,38,0.76,38,0.76,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":38},{"$f":"SUM(D298:D304)","v":197.36},{"$f":"E301","v":38},{"$f":"SUM(F298:F304)","v":197.36},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":38},{"$f":"SUM(Q298:Q304)","v":218.12000000000003},{"$f":"R301","v":38},{"$f":"SUM(S298:S304)","v":218.12000000000003},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":38},{"$f":"SUM(Z298:Z304)","v":197.36},{"$f":"AA301","v":38},{"$f":"SUM(AB298:AB304)","v":197.36}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,{"$f":"E307/C307*100","v":100},{"$f":"F307/D307*100","v":100},{"$f":"C307-E307","v":0},{"$f":"D307-F307","v":0},null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},{"$f":"E310/C310*100","v":100},{"$f":"F310/D310*100","v":100},{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},12.5,null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},25,25,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",780,3.9,780,3.9,0,{"$f":"F318/D318*100","v":100},{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.02,817,{"$f":"O318*P318","v":16.34},{"$f":"K318+M318+P318","v":817},16.34,null,null,null,null,5.0000000000000001E-3,817,{"$f":"X318*Y318","v":4.085},{"$f":"Y318","v":817},{"$f":"U318+W318+Z318","v":4.085}]
[null,"(b) Class III to V",1170,5.8500000000000005,1170,5.8500000000000005,{"$f":"E319/C319*100","v":100},{"$f":"F319/D319*100","v":100},{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,0.02,1284,{"$f":"O319*P319","v":25.68},1284,25.68,null,null,null,null,5.0000000000000001E-3,1284,6.42,1284,6.42]
[null,"(a) Upper Primary: Class VI to VIII",1306,6.53,1306,6.53,{"$f":"E320/C320*100","v":100},{"$f":"F320/D320*100","v":100},{"$f":"C320-E320","v":0},{"$f":"D320-F320","v":0},null,null,null,null,0.02,1390,{"$f":"O320*P320","v":27.8},1390,27.8,null,null,null,null,5.0000000000000001E-3,1390,6.95,1390,6.95]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":3256},{"$f":"SUM(D318:D320)","v":16.28},{"$f":"SUM(E318:E320)","v":3256},{"$f":"SUM(F318:F320)","v":16.28},{"$f":"E321/C321*100","v":100},{"$f":"F321/D321*100","v":100},{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":3491},69.819999999999993,3491,69.819999999999993,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":3491},17.454999999999998,3491,17.454999999999998]
[17,"School Grant"]
[17.010000000000002,"Primary ",241,12.05,241,12.05,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,241,{"$f":"O323*P323","v":16.87},{"$f":"K323+M323+P323","v":241},16.87,null,null,null,null,0.05,241,{"$f":"X323*Y323","v":12.05},{"$f":"Y323","v":241},{"$f":"U323+W323+Z323","v":12.05}]
[17.02,"Upper Primary ",150,10.500000000000002,150,10.500000000000002,100,100,0,0,null,null,null,null,0.1,150,{"$f":"O324*P324","v":15},150,15,null,null,null,null,7.0000000000000007E-2,150,10.500000000000002,150,10.500000000000002]
[null,"Sub Total",{"$f":"C323+C324","v":391},{"$f":"D323+D324","v":22.550000000000004},{"$f":"E323+E324","v":391},{"$f":"F323+F324","v":22.550000000000004},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":391},31.87,391,31.87,0,0,0,0,null,{"$f":"Y323+Y324","v":391},22.550000000000004,391,22.550000000000004]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},0,null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",236,17.7,236,17.7,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,236,{"$f":"O331*P331","v":47.2},{"$f":"K331+M331+P331","v":236},{"$f":"L331+N331+Q331","v":47.2},null,null,null,null,7.4999999999999997E-2,236,{"$f":"X331*Y331","v":17.7},{"$f":"Y331","v":236},{"$f":"U331+W331+Z331","v":17.7}]
[null,"Sub Total",{"$f":"C331","v":236},{"$f":"D331","v":17.7},{"$f":"E331","v":236},{"$f":"F331","v":17.7},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":236},47.2,236,47.2,0,0,0,0,null,{"$f":"Y331","v":236},17.7,236,17.7]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",2585,77.55,2585,77.55,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,3092,{"$f":"O335*P335","v":123.68},{"$f":"K335+M335+P335","v":3092},{"$f":"L335+N335+Q335","v":123.68},null,null,null,null,0.03,2997,{"$f":"X335*Y335","v":89.91},{"$f":"Y335","v":2997},{"$f":"U335+W335+Z335","v":89.91}]
[null,"Sub Total",{"$f":"C335","v":2585},{"$f":"D335","v":77.55},{"$f":"E335","v":2585},{"$f":"F335","v":77.55},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":3092},123.68,3092,123.68,0,0,0,0,null,{"$f":"Y335","v":2997},89.91,2997,89.91]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},{"$f":"F338/D338*100","v":100},{"$f":"C338-E338","v":0},0,null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,{"$f":"E339/C339*100","v":100},{"$f":"F339/D339*100","v":100},{"$f":"C339-E339","v":0},{"$f":"D339-F339","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},{"$f":"E342/C342*100","v":100},{"$f":"F342/D342*100","v":100},{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},0,null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",966,2.8980000000000001,966,2.8980000000000001,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,1722,{"$f":"O345*P345","v":12.914999999999999},1722,12.914999999999999,null,null,null,null,3.0000000000000001E-3,966,2.8980000000000001,966,2.8980000000000001]
[null,"Sub Total ",{"$f":"C344+C345","v":966},{"$f":"D344+D345","v":2.8980000000000001},{"$f":"E344+E345","v":966},{"$f":"F344+F345","v":2.8980000000000001},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":1722},12.914999999999999,1722,12.914999999999999,0,0,0,0,null,{"$f":"Y344+Y345","v":966},2.8980000000000001,966,2.8980000000000001]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,0,0,0,{"$f":"E349/C349*100","v":{"$error":"#DIV/0!"}},{"$f":"F349/D349*100","v":{"$error":"#DIV/0!"}},{"$f":"C349-E349","v":0},0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,0,0,{"$f":"C350-E350","v":0},0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,0,0,null,null,8.5,null,0,0,0]
[23.070000000000011,"Additional  class rooms for adding Class VIII",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,null,null,null,null,8.5,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.100000000000016,"Dilapidated Building (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,2,38,{"$f":"K358+M358+P358","v":2},38,null,null,null,null,null,1,18.5,{"$f":"Y358","v":1},{"$f":"U358+W358+Z358","v":18.5}]
[23.110000000000017,"Dilapidated Building (UP) ",null,null,null,null,null,null,0,0,0,0,0,0,null,2,64.8,2,64.8,null,null,null,null,null,2,60,2,60]
[23.120000000000019,"Additional Class Room (Rural)",6,35.159999999999997,6,35.159999999999997,{"$f":"E360/C360*100","v":100},{"$f":"F360/D360*100","v":100},0,0,0,0,0,0,8.5,14,{"$f":"O360*P360","v":119},14,119,0,0,null,null,8.5,5,{"$f":"X360*Y360","v":42.5},5,42.5]
[23.13000000000002,"Additional Class Room (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,8.5,3,25.5,{"$f":"K361+M361+P361","v":3},25.5,null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,20,{"$f":"O362*P362","v":170},{"$f":"K362+M362+P362","v":20},{"$f":"L362+N362+Q362","v":170},null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",null,null,null,null,null,null,0,0,0,0,0,0,1.1000000000000001,30,33,{"$f":"K363+M363+P363","v":30},33,null,null,null,null,1.1000000000000001,5,5.5,5,5.5]
[23.16,"Separate Girls Toilet",null,null,null,null,null,null,{"$f":"C364-E364","v":0},0,0,0,0,0,1.3,30,39,30,39,null,null,null,null,1.3,null,0,0,0]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,0,0,0,0,0,0,1.5,40,60,40,60,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",880,{"$f":"P367*0.05","v":44},880,44,null,null,null,null,null,null,{"$f":"Y367*0.05","v":0},0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,75,{"$f":"O368*P368","v":7.5},{"$f":"K368+M368+P368","v":75},7.5,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O369*P369","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O370*P370","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,3,{"$f":"O371*P371","v":15},{"$f":"K371+M371+P371","v":3},{"$f":"L371+N371+Q371","v":15},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,50,{"$f":"O372*P372","v":10},{"$f":"K372+M372+P372","v":50},10,null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,25,62.5,25,62.5,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,805,8.0500000000000007,805,8.0500000000000007,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,8,35.1,8,35.1,null,null,null,null,null,1,2.4,1,2.4]
[23.24,"Dysfunctional Toilet (LP)",null,null,null,null,null,null,0,0,0,0,0,0,null,11,7.17,11,7.17,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",2,8,2,8,{"$f":"E378/C378*100","v":100},{"$f":"F378/D378*100","v":100},0,0,0,0,0,0,null,12,59,12,59,null,null,null,null,null,1,4.5,1,4.5]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,10,10.199999999999999,10,10.199999999999999,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre"]
[23.26,"CRC Aumentation ",null,null,null,null,null,null,null,null,null,null,null,null,3,38,{"$f":"O381*P381","v":114},{"$f":"K381+M381+P381","v":38},114]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,1,{"$f":"O383*P383","v":100},{"$f":"K383+M383+P383","v":1},{"$f":"L383+N383+Q383","v":100},null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":8},{"$f":"SUM(D349:D387)","v":43.16},{"$f":"SUM(E349:E387)","v":8},{"$f":"SUM(F349:F387)","v":43.16},{"$f":"E388/C388*100","v":100},{"$f":"F388/D388*100","v":100},{"$f":"SUM(I349:I387)","v":0},0,0,0,0,0,null,{"$f":"SUM(P349:P387)","v":2059},1021.8199999999999,2059,1021.8199999999999,0,0,0,0,null,{"$f":"SUM(Y349:Y387)","v":18},137,18,137]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",null,59,0,59,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,155.06,{"$f":"K392+M392+P392","v":0},155.06,null,null,null,null,null,null,70,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":70}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":59},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":59},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},155.06,0,155.06,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},70,0,70]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,0,null,0,null,{"$f":"F396/D396*100","v":{"$error":"#DIV/0!"}},{"$f":"C396-E396","v":0},0]
[null,"(a) Class I & II",17488,8.7439999999999998,17488,8.7439999999999998,{"$f":"E397/C397*100","v":100},{"$f":"F397/D397*100","v":100},0,0,null,null,null,null,null,17481,9.64,{"$f":"K397+M397+P397","v":17481},9.64,null,null,null,null,null,null,9.4397400000000005,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":9.4397400000000005}]
[null,"(b) Class III to V",28931,13.134673999999999,28931,13.134673999999999,{"$f":"E398/C398*100","v":100},{"$f":"F398/D398*100","v":100},{"$f":"C398-E398","v":0},{"$f":"D398-F398","v":0},null,null,null,null,null,28591,14.12,28591,14.12,null,null,null,null,null,null,12.58004,0,12.58004]
[null,"(c) Class VI to VIII",35724,11.002992000000001,35724,11.002992000000001,100,100,0,0,null,null,null,null,null,33640,11.84,33640,11.84,null,null,null,null,null,null,12.475394,0,12.475394]
[24.03,"Community Mobilization activities (up to 0.5%)",0,8.26,0,8.26,null,{"$f":"F400/D400*100","v":100},{"$f":"C400-E400","v":0},0,null,null,null,null,null,0,18.38,0,18.38,null,null,null,null,null,null,11,0,11]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":82143},{"$f":"SUM(D397:D400)","v":41.141665999999994},{"$f":"SUM(E397:E400)","v":82143},{"$f":"SUM(F397:F400)","v":41.141665999999994},null,{"$f":"F401/D401*100","v":100},{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":79712},53.97999999999999,79712,53.97999999999999,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},45.495173999999999,0,45.495173999999999]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":211296},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":2098.1935718826253},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":211296},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":1997.6935718826253},{"$f":"E402/C402*100","v":100},{"$f":"F402/D402*100","v":95.210165480116999},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},100.5,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":211099},3983.0834999999997,211099,3983.0834999999997,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":128368},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":2364.7865740000002},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":128368},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":2364.7865740000002}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":211296},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":2098.1935718826253},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":211296},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":1997.6935718826253},null,null,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},100.5,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":211099},3983.0834999999997,211099,3983.0834999999997,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":128368},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":2364.7865740000002},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":128368},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":2364.7865740000002}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":5.7933346504190693E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":2.960097996564488E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.4587013635506203E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":4.65158256602991E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":4.8839576167180994E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":8276.753009},{"$f":"AB407*3.5%","v":82.767530090000008}]

{"sheet":"KNR","index":17,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K17+M17+P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,0,{"$f":"O82*P82","v":0},{"$f":"K82+M82+P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,0,{"$f":"K83+M83+P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,{"$f":"SUM(P82:P85)","v":0},{"$f":"SUM(Q82:Q85)","v":0},{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,1,{"$f":"O113*P113","v":3},{"$f":"K113+M113+P113","v":1},{"$f":"L113+N113+Q113","v":3},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,1,{"$f":"O114*P114","v":3.5},1,3.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":1},{"$f":"SUM(Q113:Q116)","v":7.25},{"$f":"R113","v":1},{"$f":"SUM(S113:S116)","v":7.25},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":1},7.25,1,7.25,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":1},{"$f":"Q110+Q142","v":7.25},null,{"$f":"S110+S142","v":7.25},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,0.03,496,{"$f":"O145*P145","v":14.879999999999999},{"$f":"K145+M145+P145","v":496},{"$f":"L145+N145+Q145","v":14.879999999999999},null,null,null,null,0.03,496,{"$f":"X145*Y145","v":14.879999999999999},{"$f":"Y145","v":496},{"$f":"U145+W145+Z145","v":14.879999999999999}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":496},14.879999999999999,496,14.879999999999999,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":496},{"$f":"SUM(Z145:Z146)","v":14.879999999999999},{"$f":"SUM(AA145:AA146)","v":496},{"$f":"SUM(AB145:AB146)","v":14.879999999999999}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$f":"F164/D164*100","v":{"$error":"#DIV/0!"}},{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,0.06,20,{"$f":"O164*P164","v":1.2},{"$f":"K164+M164+P164","v":20},{"$f":"L164+N164+Q164","v":1.2},null,null,null,null,0.06,20,{"$f":"X164*Y164","v":1.2},{"$f":"Y164","v":20},{"$f":"U164+W164+Z164","v":1.2}]
[null,"(b) 9 months",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},{"$f":"E168/C168*100","v":{"$error":"#DIV/0!"}},{"$f":"F168/D168*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":20},1.2,20,1.2,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":20},1.2,20,1.2]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,0,{"$f":"P171*O171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,4.4999999999999998E-2,0,{"$f":"Y171*X171","v":0},0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},null,null,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":0},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":0},{"$f":"E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":0},null,null,{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":20},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":1.2},{"$f":"R162+R168+R174+R180+R186+R192","v":20},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":1.2},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":20},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":1.2},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":20},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":1.2}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",22170,33.255000000000003,22170,33.255000000000003,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,21900,{"$f":"O197*P197","v":54.75},{"$f":"K197+M197+P197","v":21900},54.75,null,null,null,null,1.5E-3,21900,{"$f":"X197*Y197","v":32.85},{"$f":"Y197","v":21900},{"$f":"U197+W197+Z197","v":32.85}]
[null,"(b) Braille Books I & II",34,5.1000000000000004E-2,34,5.1000000000000004E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,24,{"$f":"O198*P198","v":0.06},24,0.06,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2]
[null,"(c) Large Print Books I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Class III to V",71788,107.682,71788,107.682,100,100,0,0,null,null,null,null,2.5000000000000001E-3,71634,{"$f":"O200*P200","v":179.08500000000001},{"$f":"K200+M200+P200","v":71634},179.08500000000001,null,null,null,null,1.5E-3,71634,107.45100000000001,71634,107.45100000000001]
[null,"(e) Braille Books III to V",22,3.3000000000000002E-2,22,3.3000000000000002E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,10,{"$f":"O201*P201","v":2.5000000000000001E-2},{"$f":"K201+M201+P201","v":10},{"$f":"L201+N201+Q201","v":2.5000000000000001E-2},null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(f) Large Print Books  III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O202*P202","v":0},{"$f":"K202+M202+P202","v":0},{"$f":"L202+N202+Q202","v":0},null,null,null,null,1.5E-3,0,0,0,0]
[7.02,"Free Text Books (UP)",87132,217.83,87132,217.83,100,100,0,0,null,null,null,null,5.0000000000000001E-3,85907,429.53500000000003,85907,429.53500000000003,null,null,null,null,2.5000000000000001E-3,85907,214.76750000000001,85907,214.76750000000001]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",33,8.2500000000000004E-2,33,8.2500000000000004E-2,{"$f":"E204/C204*100","v":100},{"$f":"F204/D204*100","v":100},{"$f":"C204-E204","v":0},{"$f":"D204-F204","v":0},null,null,null,null,5.0000000000000001E-3,21,0.105,21,0.105,null,null,null,null,2.5000000000000001E-3,21,5.2499999999999998E-2,21,5.2499999999999998E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":181179},{"$f":"SUM(D197:D205)","v":358.93349999999998},{"$f":"SUM(E197:E205)","v":181179},{"$f":"SUM(F197:F205)","v":358.93349999999998},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":179496},663.56000000000006,179496,663.56000000000006,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":179496},355.17200000000003,179496,355.17200000000003]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",23495,93.98,23495,93.98,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},{"$f":"D208-F208","v":0},null,null,null,null,6.0000000000000001E-3,23230,{"$f":"O208*P208","v":139.38},{"$f":"K208+M208+P208","v":23230},139.38,null,null,null,null,4.0000000000000001E-3,23230,{"$f":"X208*Y208","v":92.92},{"$f":"Y208","v":23230},{"$f":"U208+W208+Z208","v":92.92}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",1104,4.4160000000000004,1104,4.4160000000000004,100,100,{"$f":"C209-E209","v":0},0,null,null,null,null,6.0000000000000001E-3,1098,{"$f":"O209*P209","v":6.5880000000000001},1098,6.5880000000000001,null,null,null,null,4.0000000000000001E-3,1098,4.3920000000000003,1098,4.3920000000000003]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",1164,4.6559999999999997,1164,4.6559999999999997,100,100,0,0,null,null,null,null,6.0000000000000001E-3,1303,{"$f":"O210*P210","v":7.8180000000000005},1303,7.8180000000000005,null,null,null,null,4.0000000000000001E-3,1303,5.2119999999999997,1303,5.2119999999999997]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",13012,52.048000000000002,13012,52.048000000000002,100,100,0,0,null,null,null,null,6.0000000000000001E-3,12669,{"$f":"O211*P211","v":76.013999999999996},12669,76.013999999999996,null,null,null,null,4.0000000000000001E-3,12669,50.676000000000002,12669,50.676000000000002]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":38775},{"$f":"SUM(D208:D211)","v":155.10000000000002},{"$f":"SUM(E208:E211)","v":38775},{"$f":"SUM(F208:F211)","v":155.10000000000002},100,100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":38300},229.8,38300,229.8,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":38300},153.19999999999999,38300,153.19999999999999]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",5,30,5,{"$f":"30*75/100","v":22.5},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},{"$f":"C242-E242","v":0},{"$f":"D242-F242","v":7.5},null,null,null,null,0.5,5,{"$f":"O242*P242*12","v":30},{"$f":"K242+M242+P242","v":5},{"$f":"L242+N242+Q242","v":30},null,null,null,null,0.5,5,{"$f":"X242*Y242*12","v":30},{"$f":"Y242","v":5},{"$f":"U242+W242+Z242","v":30}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",24,144,24,{"$f":"144*75/100","v":108},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":36},null,null,null,null,0.5,24,{"$f":"O252*P252*12","v":144},{"$f":"K252+M252+P252","v":24},{"$f":"L252+N252+Q252","v":144},null,null,null,null,0.5,24,{"$f":"X252*Y252*12","v":144},{"$f":"Y252","v":24},{"$f":"U252+W252+Z252","v":144}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",24,84,24,84,{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,24,{"$f":"O254*P254*12","v":100.79999999999998},{"$f":"K254+M254+P254","v":24},100.79999999999998,null,null,null,null,0.32083,24,{"$f":"X254*Y254*12","v":92.399040000000014},24,92.399040000000014]
[null,"(b) Health and Physical Education ",24,84,24,84,{"$f":"E255/C255*100","v":100},100,0,0,null,null,null,null,0.35,24,{"$f":"O255*P255*12","v":100.79999999999998},24,100.79999999999998,null,null,null,null,0.32083,24,{"$f":"X255*Y255*12","v":92.399040000000014},24,92.399040000000014]
[null,"(c) Work Education ",24,84,24,84,100,100,0,0,null,null,null,null,0.35,24,{"$f":"O256*P256*12","v":100.79999999999998},24,100.79999999999998,null,null,null,null,0.32083,24,{"$f":"X256*Y256*12","v":92.399040000000014},24,92.399040000000014]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":101},{"$f":"SUM(D241:D256)","v":426},{"$f":"SUM(E241:E256)","v":101},{"$f":"SUM(F241:F256)","v":382.5},100,89.788732394366207,{"$f":"SUM(I241:I256)","v":0},43.5,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":101},476.39999999999986,101,476.39999999999986,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":101},{"$f":"SUM(Z241:Z256)","v":451.19712000000004},{"$f":"SUM(AA241:AA256)","v":101},{"$f":"SUM(AB241:AB256)","v":451.19712000000004}]
[null,"Total ",{"$f":"C257","v":101},{"$f":"D257","v":426},{"$f":"E257","v":101},{"$f":"F257","v":382.5},100,89.788732394366207,{"$f":"I257","v":0},43.5,0,0,0,0,null,{"$f":"P257","v":101},476.39999999999986,101,476.39999999999986,0,0,0,0,null,{"$f":"Y257","v":101},{"$f":"Z257","v":451.19712000000004},{"$f":"AA257","v":101},{"$f":"AB257","v":451.19712000000004}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":101},{"$f":"D238+D258","v":426},{"$f":"E238+E258","v":101},{"$f":"F238+F258","v":382.5},100,89.788732394366207,{"$f":"I238+I258","v":0},43.5,0,0,0,0,null,{"$f":"P238+P258","v":101},476.39999999999986,101,476.39999999999986,0,0,0,0,null,{"$f":"Y238+Y258","v":101},{"$f":"Z238+Z258","v":451.19712000000004},{"$f":"AA238+AA258","v":101},{"$f":"AB238+AB258","v":451.19712000000004}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)"]
[null,"(a) Class I & II",2853,22.82360733578777,2853,22.82360733578777,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,3022,{"$f":"O263*P263","v":75.55},{"$f":"K263+M263+P263","v":3022},75.55,null,null,null,null,8.0000000000000002E-3,3022,{"$f":"X263*Y263","v":24.176000000000002},{"$f":"Y263","v":3022},{"$f":"U263+W263+Z263","v":24.176000000000002}]
[null,"(b) Class III to V",4279,34.231800065414454,4279,34.231800065414454,100,100,0,0,null,null,null,null,2.5000000000000001E-2,4356,{"$f":"O264*P264","v":108.9},4356,108.9,null,null,null,null,8.0000000000000002E-3,4356,34.847999999999999,4356,34.847999999999999]
[null,"(c) Class VI to VIII",3931,31.430144333835674,3931,31.430144333835674,100,100,0,0,null,null,null,null,2.5000000000000001E-2,4003,100.075,4003,100.075,null,null,null,null,8.0000000000000002E-3,4003,32.024000000000001,4003,32.024000000000001]
[11.02,"Follow up meetings at CRC level (10 days)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",2853,19.970901833946943,2853,19.970901833946943,{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"C267-E267","v":0},{"$f":"D267-F267","v":0},null,null,null,null,2.5000000000000001E-2,3022,75.55,{"$f":"K267+M267+P267","v":3022},75.55,null,null,null,null,7.0000000000000001E-3,3022,{"$f":"X267*Y267","v":21.154},{"$f":"Y267","v":3022},{"$f":"U267+W267+Z267","v":21.154}]
[null,"(b) Class III to V",4279,29.953199934585555,4279,29.953199934585555,100,100,0,0,null,null,null,null,2.5000000000000001E-2,4356,108.9,4356,108.9,null,null,null,null,7.0000000000000001E-3,4356,30.492000000000001,4356,30.492000000000001]
[null,"(c) Class VI to VIII",3931,27.516916562307642,3931,27.516916562307642,100,100,0,0,null,null,null,null,2.5000000000000001E-2,4003,100.075,4003,100.075,null,null,null,null,7.0000000000000001E-3,4003,28.021000000000001,4003,28.021000000000001]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O270*P270*12","v":0},0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O272*P272*12","v":0},{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O273*P273*12","v":0},{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",57,0.57000000000000006,57,0.57000000000000006,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,225,{"$f":"O276*P276","v":5.625},{"$f":"K276+M276+P276","v":225},5.625,null,null,null,null,0.01,57,0.57000000000000006,57,0.57000000000000006]
[null,"(b) Class III to V",57,0.57000000000000006,57,0.57000000000000006,100,100,0,0,null,null,null,null,2.5000000000000001E-2,225,5.625,225,5.625,null,null,null,null,0.01,57,0.57000000000000006,57,0.57000000000000006]
[null,"(c) Class VI to VIII",58,0.57999999999999996,58,0.57999999999999996,100,100,0,0,null,null,null,null,2.5000000000000001E-2,225,5.625,225,5.625,null,null,null,null,0.01,58,0.57999999999999996,58,0.57999999999999996]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training (10 days)",130,2.08,130,2.08,{"$f":"E281/C281*100","v":100},{"$f":"F281/D281*100","v":100},{"$f":"C281-E281","v":0},{"$f":"D281-F281","v":0},null,null,null,null,2.5000000000000001E-2,1246,31.150000000000002,1246,31.150000000000002,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":22438},{"$f":"SUM(D263:D281)","v":169.92657006587802},{"$f":"SUM(E263:E281)","v":22438},{"$f":"SUM(F263:F281)","v":169.92657006587802},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":24733},618.32500000000005,24733,618.32500000000005,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":23191},{"$f":"SUM(Z263:Z281)","v":176.57499999999996},{"$f":"SUM(AA263:AA281)","v":23191},{"$f":"SUM(AB263:AB281)","v":176.57499999999996}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",72,432,72,432,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},0,null,null,null,null,0.55000000000000004,72,{"$f":"O285*P285*12","v":475.20000000000005},{"$f":"K285+M285+P285","v":72},475.20000000000005,null,null,null,null,0.55000000000000004,72,{"$f":"X285*Y285*12","v":475.20000000000005},{"$f":"Y285","v":72},{"$f":"U285+W285+Z285","v":475.20000000000005}]
[null,"(b) 2 RPs for CWSN in position",24,66.240000000000009,24,66.240000000000009,100,100,0,0,null,null,null,null,0.25,24,{"$f":"O286*P286*12","v":72},24,72,null,null,null,null,0.25,24,{"$f":"X286*Y286*12","v":72},24,72]
[null,"(c) 1 MIS Coordinator in position",12,43.199999999999996,12,43.199999999999996,100,100,0,0,null,null,null,null,0.32,12,46.08,12,46.08,null,null,null,null,0.32,12,46.08,12,46.08]
[null,"(d) 1 Data Entry Operator in position",12,33.120000000000005,12,33.120000000000005,100,100,0,0,null,null,null,null,0.26,12,37.44,12,37.44,null,null,null,null,0.253,12,36.432000000000002,12,36.432000000000002]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",17,46.92,17,46.92,100,100,0,0,null,null,null,null,0.26,17,53.04,17,53.04,null,null,null,null,0.253,17,51.612000000000002,17,51.612000000000002]
[12.02,"Furniture Grant",null,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,12,{"$f":"O291*P291","v":12},12,12,null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",12,6,12,6,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",12,3.6000000000000005,12,3.6000000000000005,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},12,3.6000000000000005,12,3.6000000000000005,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},12,3.6000000000000005,12,3.6000000000000005]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",null,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",null,0,0,0,null,null,0,0,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":12},{"$f":"SUM(D285:D295)","v":631.08000000000004},{"$f":"E292","v":12},{"$f":"SUM(F285:F295)","v":631.08000000000004},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":12},{"$f":"SUM(Q285:Q295)","v":706.56000000000006},{"$f":"R292","v":12},{"$f":"SUM(S285:S295)","v":706.56000000000006},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":12},{"$f":"SUM(Z285:Z295)","v":690.92400000000009},{"$f":"AA292","v":12},{"$f":"SUM(AB285:AB295)","v":690.92400000000009}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",88,475.20000000000005,88,475.20000000000005,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,88,{"$f":"O298*P298*12","v":475.20000000000005},{"$f":"K298+M298+P298","v":88},475.20000000000005,null,null,null,null,0.45,88,{"$f":"X298*Y298*12","v":475.20000000000005},{"$f":"Y298","v":88},{"$f":"U298+W298+Z298","v":475.20000000000005}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",88,8.8000000000000007,88,8.8000000000000007,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007]
[13.049999999999999,"Meeting TA",88,10.559999999999999,88,10.559999999999999,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},88,10.559999999999999,88,10.559999999999999,null,null,null,null,{"$f":"0.01*12","v":0.12},88,10.559999999999999,88,10.559999999999999]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,88,1.76,88,1.76,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":88},{"$f":"SUM(D298:D304)","v":494.56000000000006},{"$f":"E301","v":88},{"$f":"SUM(F298:F304)","v":494.56000000000006},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":88},{"$f":"SUM(Q298:Q304)","v":505.12000000000006},{"$f":"R301","v":88},{"$f":"SUM(S298:S304)","v":505.12000000000006},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":88},{"$f":"SUM(Z298:Z304)","v":494.56000000000006},{"$f":"AA301","v":88},{"$f":"SUM(AB298:AB304)","v":494.56000000000006}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,{"$f":"E307/C307*100","v":100},{"$f":"F307/D307*100","v":100},{"$f":"C307-E307","v":0},{"$f":"D307-F307","v":0},null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},{"$f":"E310/C310*100","v":100},{"$f":"F310/D310*100","v":100},{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},12.5,null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},25,25,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",2853,14.265000000000001,2853,14.265000000000001,0,100,0,0,null,null,null,null,0.02,3022,{"$f":"O318*P318","v":60.44},{"$f":"K318+M318+P318","v":3022},60.44,null,null,null,null,5.0000000000000001E-3,3022,{"$f":"X318*Y318","v":15.11},{"$f":"Y318","v":3022},{"$f":"U318+W318+Z318","v":15.11}]
[null,"(b) Class III to V",4279,21.395,4279,21.395,100,100,0,0,null,null,null,null,0.02,4356,{"$f":"O319*P319","v":87.12},4356,87.12,null,null,null,null,5.0000000000000001E-3,4356,21.78,4356,21.78]
[null,"(a) Upper Primary: Class VI to VIII",3931,19.655000000000001,3931,19.655000000000001,100,100,0,0,null,null,null,null,0.02,4003,{"$f":"O320*P320","v":80.06},4003,80.06,null,null,null,null,5.0000000000000001E-3,4003,20.015000000000001,4003,20.015000000000001]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":11063},{"$f":"SUM(D318:D320)","v":55.314999999999998},{"$f":"SUM(E318:E320)","v":11063},{"$f":"SUM(F318:F320)","v":55.314999999999998},100,100,{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":11381},227.62,11381,227.62,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":11381},56.905000000000001,11381,56.905000000000001]
[17,"School Grant"]
[17.010000000000002,"Primary ",1092,54.6,1092,54.6,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,1092,{"$f":"O323*P323","v":76.440000000000012},{"$f":"K323+M323+P323","v":1092},76.440000000000012,null,null,null,null,0.05,1092,{"$f":"X323*Y323","v":54.6},{"$f":"Y323","v":1092},{"$f":"U323+W323+Z323","v":54.6}]
[17.02,"Upper Primary ",526,36.82,526,36.82,100,100,0,0,null,null,null,null,0.1,525,{"$f":"O324*P324","v":52.5},525,52.5,null,null,null,null,7.0000000000000007E-2,525,36.75,525,36.75]
[null,"Sub Total",{"$f":"C323+C324","v":1618},{"$f":"D323+D324","v":91.42},{"$f":"E323+E324","v":1618},{"$f":"F323+F324","v":91.42},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":1617},128.94,1617,128.94,0,0,0,0,null,{"$f":"Y323+Y324","v":1617},91.35,1617,91.35]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},0,null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",393,29.474999999999998,393,29.474999999999998,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,391,{"$f":"O331*P331","v":78.2},{"$f":"K331+M331+P331","v":391},{"$f":"L331+N331+Q331","v":78.2},null,null,null,null,7.4999999999999997E-2,391,{"$f":"X331*Y331","v":29.324999999999999},{"$f":"Y331","v":391},{"$f":"U331+W331+Z331","v":29.324999999999999}]
[null,"Sub Total",{"$f":"C331","v":393},{"$f":"D331","v":29.474999999999998},{"$f":"E331","v":393},{"$f":"F331","v":29.474999999999998},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":391},78.2,391,78.2,0,0,0,0,null,{"$f":"Y331","v":391},29.324999999999999,391,29.324999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",4692,140.76,4692,140.76,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,4898,{"$f":"O335*P335","v":195.92000000000002},{"$f":"K335+M335+P335","v":4898},{"$f":"L335+N335+Q335","v":195.92000000000002},null,null,null,null,0.03,5105,{"$f":"X335*Y335","v":153.15},{"$f":"Y335","v":5105},{"$f":"U335+W335+Z335","v":153.15}]
[null,"Sub Total",{"$f":"C335","v":4692},{"$f":"D335","v":140.76},{"$f":"E335","v":4692},{"$f":"F335","v":140.76},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":4898},195.92000000000002,4898,195.92000000000002,0,0,0,0,null,{"$f":"Y335","v":5105},153.15,5105,153.15]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},100,{"$f":"C338-E338","v":0},0,null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,{"$f":"E341/C341*100","v":100},{"$f":"F341/D341*100","v":100},{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},{"$f":"E342/C342*100","v":100},{"$f":"F342/D342*100","v":100},{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},0,null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",1704,5.1120000000000001,1704,5.1120000000000001,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,7476,{"$f":"O345*P345","v":56.07},7476,56.07,null,null,null,null,3.0000000000000001E-3,1704,5.1120000000000001,1704,5.1120000000000001]
[null,"Sub Total ",{"$f":"C344+C345","v":1704},{"$f":"D344+D345","v":5.1120000000000001},{"$f":"E344+E345","v":1704},{"$f":"F344+F345","v":5.1120000000000001},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":7476},56.07,7476,56.07,0,0,0,0,null,{"$f":"Y344+Y345","v":1704},5.1120000000000001,1704,5.1120000000000001]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,{"$f":"C349-E349","v":0},0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,0,0,{"$f":"C350-E350","v":0},0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,0,0,null,null,8.5,null,0,0,0]
[23.070000000000011,"Additional  class rooms for adding Class VIII",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,null,null,null,null,8.5,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0]
[23.100000000000016,"Dilapidated Building (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,2,96,{"$f":"K358+M358+P358","v":2},96,null,null,null,null,null,2,92.9,{"$f":"Y358","v":2},{"$f":"U358+W358+Z358","v":92.9}]
[23.110000000000017,"Dilapidated Building (UP) ",null,null,null,null,null,null,0,0,0,0,0,0,null,2,130.37,2,130.37,null,null,null,null,null,1,44,1,44]
[23.120000000000019,"Additional Class Room (Rural)",6,51,6,51,{"$f":"E360/C360*100","v":100},{"$f":"F360/D360*100","v":100},0,0,0,0,0,0,8.5,10,{"$f":"O360*P360","v":85},10,85,0,0,null,null,8.5,null,{"$f":"X360*Y360","v":0},0,0]
[23.13000000000002,"Additional Class Room (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,{"$f":"K361+M361+P361","v":0},0,null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,17,{"$f":"O362*P362","v":144.5},{"$f":"K362+M362+P362","v":17},{"$f":"L362+N362+Q362","v":144.5},null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",4,4.4000000000000004,4,4.4000000000000004,{"$f":"E363/C363*100","v":100},{"$f":"F363/D363*100","v":100},0,0,0,0,0,0,1.1000000000000001,22,24.200000000000003,{"$f":"K363+M363+P363","v":22},24.200000000000003,null,null,null,null,1.1000000000000001,18,19.8,18,19.8]
[23.16,"Separate Girls Toilet",2,2.6,2,2.6,{"$f":"E364/C364*100","v":100},{"$f":"F364/D364*100","v":100},{"$f":"C364-E364","v":0},0,0,0,0,0,1.3,6,7.8000000000000007,6,7.8000000000000007,null,null,null,null,1.3,1,1.3,1,1.3]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,0,0,0,0,0,0,1.5,30,45,30,45,null,null,null,null,1.2,1,1.2,1,1.2]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",1550,{"$f":"P367*0.05","v":77.5},{"$f":"K367+M367+P367","v":1550},{"$f":"L367+N367+Q367","v":77.5},null,null,null,null,null,null,{"$f":"Y367*0.05","v":0},0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,10,{"$f":"O368*P368","v":1},{"$f":"K368+M368+P368","v":10},1,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O369*P369","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O370*P370","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,15,{"$f":"O371*P371","v":75},{"$f":"K371+M371+P371","v":15},{"$f":"L371+N371+Q371","v":75},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,67,{"$f":"O372*P372","v":13.4},{"$f":"K372+M372+P372","v":67},13.4,null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,15,37.5,15,37.5,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,1011,10.11,1011,10.11,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,7,24.82,7,24.82,null,null,null,null,null,null,0,0,0]
[23.24,"Dysfunctional Toilet (LP)",null,null,null,null,null,null,0,0,0,0,0,0,null,10,6.4,10,6.4,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",2,6.82,2,6.82,{"$f":"E378/C378*100","v":100},{"$f":"F378/D378*100","v":100},0,0,0,0,0,0,null,17,65.989999999999995,17,65.989999999999995,null,null,null,null,null,2,6.63,2,6.63]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,14,7.85,14,7.85,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre"]
[23.26,"CRC Aumentation ",null,null,null,null,null,null,null,null,null,null,null,null,3]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,1,{"$f":"O383*P383","v":100},{"$f":"K383+M383+P383","v":1},{"$f":"L383+N383+Q383","v":100},null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"BRC + CRC (BRC 1 + CRC 15)",0,0,0,0,{"$f":"E387/C387*100","v":{"$error":"#DIV/0!"}},{"$f":"F387/D387*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":14},{"$f":"SUM(D349:D387)","v":64.819999999999993},{"$f":"SUM(E349:E387)","v":14},{"$f":"SUM(F349:F387)","v":64.819999999999993},{"$f":"E388/C388*100","v":100},{"$f":"F388/D388*100","v":100},{"$f":"SUM(I349:I387)","v":0},0,0,0,0,0,null,{"$f":"SUM(P349:P387)","v":2806},952.44,2806,952.44,0,0,0,0,null,{"$f":"SUM(Y349:Y387)","v":25},165.83,25,165.83]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",null,78.25,0,78.25,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,142.84,{"$f":"K392+M392+P392","v":0},142.84,null,null,null,null,null,null,85,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":85}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":78.25},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":78.25},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},142.84,0,142.84,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},85,0,85]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,0,0,0,null,{"$f":"F396/D396*100","v":{"$error":"#DIV/0!"}},{"$f":"C396-E396","v":1},{"$f":"D396-F396","v":0}]
[null,"(a) Class I & II",43606,13.081799999999999,43606,13.081799999999999,100,100,0,0,null,null,null,null,null,43663,90.82,{"$f":"K397+M397+P397","v":43663},90.82,null,null,null,null,null,null,15,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":15}]
[null,"(b) Class III to V",71788,21.536399999999997,71788,21.536399999999997,100,100,0,0,null,null,null,null,null,71634,68.77,71634,68.77,null,null,null,null,null,null,21.25,0,21.25]
[null,"(c) Class VI to VIII",87112,21.777999999999999,87112,21.777999999999999,100,100,0,0,null,null,null,null,null,85907,28.35,85907,28.35,null,null,null,null,null,null,21.78,0,21.78]
[24.03,"Community Mobilization activities (up to 0.5%)",0,14.16,0,14.16,null,{"$f":"F400/D400*100","v":100},{"$f":"C400-E400","v":0},0,null,null,null,null,null,0,109.19,0,109.19,null,null,null,null,null,null,15,0,15]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":202506},{"$f":"SUM(D397:D400)","v":70.55619999999999},{"$f":"SUM(E397:E400)","v":202506},{"$f":"SUM(F397:F400)","v":70.55619999999999},null,{"$f":"F401/D401*100","v":100},{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":201204},297.13,201204,297.13,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},73.03,0,73.03]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":464585},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":2846.3082700658783},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":464585},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":2802.8082700658783},{"$f":"E402/C402*100","v":100},{"$f":"F402/D402*100","v":98.471704542424945},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},43.5,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":473071},5489.7550000000001,473071,5489.7550000000001,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":261927},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":3097.4101200000005},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":261927},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":3097.4101200000005}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":464585},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":2846.3082700658783},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":464585},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":2802.8082700658783},null,null,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":0},43.5,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":473071},5489.7550000000001,473071,5489.7550000000001,0,0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":261927},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":3097.4101200000005},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":261927},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":3097.4101200000005}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":5.3538276681293982E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":2.7442281359886557E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.8735006909579025E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":4.8427555340976279E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":5.1020043803563217E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":10840.935420000002},{"$f":"AB407*3.5%","v":108.40935420000002}]

{"sheet":"KSD","index":18,"n_rows":529,"n_cols":30,"rows_kept":529,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-17",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K17+M17+P17","v":0},0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D17:D20)","v":0},null,{"$f":"SUM(F17:F20)","v":0},null,null,null,{"$f":"SUM(J17:J20)","v":0},null,{"$f":"SUM(L17:L20)","v":0},null,{"$f":"SUM(N17:N20)","v":0},null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},null,{"$f":"SUM(U17:U20)","v":0},null,{"$f":"SUM(W17:W20)","v":0},null,null,{"$f":"SUM(Z17:Z20)","v":0},null,{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36*Y36","v":0},{"$f":"Y36","v":0},{"$f":"U36+W36+Z36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D23:D43)","v":0},null,{"$f":"SUM(F23:F43)","v":0},null,null,null,{"$f":"SUM(J23:J43)","v":0},null,{"$f":"SUM(L23:L43)","v":0},null,{"$f":"SUM(N23:N43)","v":0},null,null,{"$f":"SUM(Q23:Q43)","v":0},null,{"$f":"SUM(S23:S43)","v":0},null,{"$f":"SUM(U23:U43)","v":0},null,{"$f":"SUM(W23:W43)","v":0},null,null,{"$f":"SUM(Z23:Z43)","v":0},null,{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D21+D44","v":0},null,{"$f":"F21+F44","v":0},null,null,null,{"$f":"J21+J44","v":0},null,{"$f":"L21+L44","v":0},null,{"$f":"N21+N44","v":0},null,null,{"$f":"Q21+Q44","v":0},null,{"$f":"S21+S44","v":0},null,{"$f":"U21+U44","v":0},null,{"$f":"W21+W44","v":0},null,null,{"$f":"Z21+Z44","v":0},null,{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",null,{"$f":"SUM(D48:D51)","v":0},null,{"$f":"SUM(F48:F51)","v":0},null,null,null,{"$f":"SUM(J48:J51)","v":0},null,{"$f":"SUM(L48:L51)","v":0},null,{"$f":"SUM(N48:N51)","v":0},null,null,{"$f":"SUM(Q48:Q51)","v":0},null,{"$f":"SUM(S48:S51)","v":0},null,{"$f":"SUM(U48:U51)","v":0},null,{"$f":"SUM(W48:W51)","v":0},null,null,{"$f":"SUM(Z48:Z51)","v":0},null,{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D54:D75)","v":0},null,{"$f":"SUM(F54:F75)","v":0},null,null,null,{"$f":"SUM(J54:J75)","v":0},null,{"$f":"SUM(L54:L75)","v":0},null,{"$f":"SUM(N54:N75)","v":0},null,null,{"$f":"SUM(Q54:Q75)","v":0},null,{"$f":"SUM(S54:S75)","v":0},null,{"$f":"SUM(U54:U75)","v":0},null,{"$f":"SUM(W54:W75)","v":0},null,null,{"$f":"SUM(Z54:Z75)","v":0},null,{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D52+D76","v":0},null,{"$f":"F52+F76","v":0},null,null,null,{"$f":"J52+J76","v":0},null,{"$f":"L52+L76","v":0},null,{"$f":"N52+N76","v":0},null,null,{"$f":"Q52+Q76","v":0},null,{"$f":"S52+S76","v":0},null,{"$f":"U52+U76","v":0},null,{"$f":"W52+W76","v":0},null,null,{"$f":"Z52+Z76","v":0},null,{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)"]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,2,1,{"$f":"O82*P82","v":2},{"$f":"K82+M82+P82","v":1},{"$f":"L82+N82+Q82","v":2},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3,1,{"$f":"O83*P83","v":3},{"$f":"K83+M83+P83","v":1},{"$f":"L83+N83+Q83","v":3},null,null,null,null,null,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,null,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",null,{"$f":"SUM(D82:D85)","v":0},null,{"$f":"SUM(F82:F85)","v":0},null,null,null,{"$f":"SUM(J82:J85)","v":0},null,{"$f":"SUM(L82:L85)","v":0},null,{"$f":"SUM(N82:N85)","v":0},null,1,{"$f":"SUM(Q82:Q85)","v":5.375},1,{"$f":"SUM(S82:S85)","v":5.375},{"$f":"T82","v":0},{"$f":"SUM(U82:U85)","v":0},{"$f":"V82","v":0},{"$f":"SUM(W82:W85)","v":0},null,{"$f":"Y82","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"AA82","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries"]
["(a)","1 Warden @ Rs.25000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D88:D108)","v":0},null,{"$f":"SUM(F88:F108)","v":0},null,null,null,{"$f":"SUM(J88:J108)","v":0},null,{"$f":"SUM(L88:L108)","v":0},null,{"$f":"SUM(N88:N108)","v":0},null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",null,{"$f":"D86+D109","v":0},null,{"$f":"F86+F109","v":0},null,null,null,{"$f":"J86+J109","v":0},null,{"$f":"L86+L109","v":0},null,{"$f":"N86+N109","v":0},null,{"$f":"P86+P109","v":1},5.375,1,5.375,0,0,0,0,null,{"$f":"Y86+Y109","v":0},{"$f":"Z86+Z109","v":0},{"$f":"AA86+AA109","v":0},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,3,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3.5,0,{"$f":"O114*P114","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"C113","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"E113","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"I113","v":0},{"$f":"SUM(J113:J116)","v":0},{"$f":"K113","v":0},{"$f":"SUM(L113:L116)","v":0},{"$f":"M113","v":0},{"$f":"SUM(N113:N116)","v":0},null,{"$f":"P113","v":0},{"$f":"SUM(Q113:Q116)","v":0},{"$f":"R113","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"T113","v":0},{"$f":"SUM(U113:U116)","v":0},{"$f":"V113","v":0},{"$f":"SUM(W113:W116)","v":0},null,{"$f":"Y113","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"AA113","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",null,{"$f":"SUM(D119:D140)","v":0},null,{"$f":"SUM(F119:F140)","v":0},null,null,null,{"$f":"SUM(J119:J140)","v":0},null,{"$f":"SUM(L119:L140)","v":0},null,{"$f":"SUM(N119:N140)","v":0},null,null,{"$f":"SUM(Q119:Q140)","v":0},null,{"$f":"SUM(S119:S140)","v":0},null,{"$f":"SUM(U119:U140)","v":0},null,{"$f":"SUM(W119:W140)","v":0},null,null,{"$f":"SUM(Z119:Z140)","v":0},null,{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",null,{"$f":"D117+D141","v":0},null,{"$f":"F117+F141","v":0},null,null,null,{"$f":"J117+J141","v":0},null,{"$f":"L117+L141","v":0},null,{"$f":"N117+N141","v":0},null,{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",null,{"$f":"D110+D142","v":0},null,{"$f":"F110+F142","v":0},null,null,null,{"$f":"J110+J142","v":0},null,{"$f":"L110+L142","v":0},null,{"$f":"N110+N142","v":0},null,{"$f":"P110+P142","v":1},{"$f":"Q110+Q142","v":5.375},null,{"$f":"S110+S142","v":5.375},null,{"$f":"U110+U142","v":0},null,{"$f":"W110+W142","v":0},null,null,{"$f":"Z110+Z142","v":0},null,{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,0.03,431,{"$f":"O145*P145","v":12.93},{"$f":"K145+M145+P145","v":431},{"$f":"L145+N145+Q145","v":12.93},null,null,null,null,0.03,431,{"$f":"X145*Y145","v":12.93},{"$f":"Y145","v":431},{"$f":"U145+W145+Z145","v":12.93}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":431},12.93,431,12.93,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":431},{"$f":"SUM(Z145:Z146)","v":12.93},{"$f":"SUM(AA145:AA146)","v":431},{"$f":"SUM(AB145:AB146)","v":12.93}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},null,null,{"$f":"I148","v":0},0,0,0,0,0,null,{"$f":"P148","v":0},0,0,0,0,0,0,0,null,{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},null,null,{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},{"$f":"SUM(Q152:Q155)","v":0},{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"SUM(T152:T155)","v":0},0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},0,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158*Y158","v":0},{"$f":"Y158","v":0},{"$f":"U158+W158+Z158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},0,0,0]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$f":"F164/D164*100","v":{"$error":"#DIV/0!"}},{"$f":"C164-E164","v":0},{"$f":"D164-F164","v":0},null,null,null,null,0.06,19,{"$f":"O164*P164","v":1.1399999999999999},{"$f":"K164+M164+P164","v":19},{"$f":"L164+N164+Q164","v":1.1399999999999999},null,null,null,null,0.06,19,{"$f":"X164*Y164","v":1.1399999999999999},{"$f":"Y164","v":19},{"$f":"U164+W164+Z164","v":1.1399999999999999}]
[null,"(b) 9 months",19,0.85499999999999998,19,0.85499999999999998,{"$f":"E165/C165*100","v":100},{"$f":"F165/D165*100","v":100},{"$f":"C165-E165","v":0},{"$f":"D165-F165","v":0},null,null,null,null,0,0,{"$f":"O165*P165","v":0},{"$f":"K165+M165+P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,0,0,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O166*P166","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":19},{"$f":"SUM(D164:D167)","v":0.85499999999999998},{"$f":"SUM(E164:E167)","v":19},{"$f":"SUM(F164:F167)","v":0.85499999999999998},{"$f":"E168/C168*100","v":100},{"$f":"F168/D168*100","v":100},{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":19},1.1399999999999999,19,1.1399999999999999,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":19},1.1399999999999999,19,1.1399999999999999]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",21,1.26,21,1.26,{"$f":"E170/C170*100","v":100},{"$f":"F170/D170*100","v":100},{"$f":"C170-E170","v":0},{"$f":"D170-F170","v":0},null,null,null,null,0,0,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,0,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,0,{"$f":"P171*O171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,4.4999999999999998E-2,0,{"$f":"Y171*X171","v":0},0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":21},{"$f":"SUM(D170:D173)","v":1.26},{"$f":"SUM(E170:E173)","v":21},{"$f":"SUM(F170:F173)","v":1.26},{"$f":"E174/C174*100","v":100},{"$f":"F174/D174*100","v":100},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},0,0,0]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},0,0,0]
[null,"Total ",{"$f":"C162+C168+C174+C180+C186+C192","v":40},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":2.1150000000000002},{"$f":"E162+E168+E174+E180+E186+E192","v":40},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":2.1150000000000002},{"$f":"E193/C193*100","v":100},{"$f":"F193/D193*100","v":100},{"$f":"I162+I168+I174+I180+I186+I192","v":0},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":0},{"$f":"K162+K168+K174+K180+K186+K192","v":0},{"$f":"L156+L162+L168+L174+L180+L186+L192","v":0},{"$f":"M162+M168+M174+M180+M186+M192","v":0},{"$f":"N156+N162+N168+N174+N180+N186+N192","v":0},null,{"$f":"P162+P168+P174+P180+P186+P192","v":19},{"$f":"Q156+Q162+Q168+Q174+Q180+Q186+Q192","v":1.1399999999999999},{"$f":"R162+R168+R174+R180+R186+R192","v":19},{"$f":"S156+S162+S168+S174+S180+S186+S192","v":1.1399999999999999},{"$f":"T162+T168+T174+T180+T186+T192","v":0},{"$f":"U156+U162+U168+U174+U180+U186+U192","v":0},{"$f":"V162+V168+V174+V180+V186+V192","v":0},{"$f":"W156+W162+W168+W174+W180+W186+W192","v":0},null,{"$f":"Y162+Y168+Y174+Y180+Y186+Y192","v":19},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":1.1399999999999999},{"$f":"AA162+AA168+AA174+AA180+AA186+AA192","v":19},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":1.1399999999999999}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",12796,19.193999999999999,12796,19.193999999999999,{"$f":"E197/C197*100","v":100},{"$f":"F197/D197*100","v":100},{"$f":"C197-E197","v":0},{"$f":"D197-F197","v":0},null,null,null,0,2.5000000000000001E-3,12827,{"$f":"O197*P197","v":32.067500000000003},{"$f":"K197+M197+P197","v":12827},32.067500000000003,null,null,null,null,1.5E-3,12827,{"$f":"X197*Y197","v":19.240500000000001},{"$f":"Y197","v":12827},{"$f":"U197+W197+Z197","v":19.240500000000001}]
[null,"(b) Braille Books I & II",9,1.35E-2,9,1.35E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,9,{"$f":"O198*P198","v":2.2499999999999999E-2},9,2.2499999999999999E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2]
[null,"(c) Large Print Books I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O199*P199","v":0},0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(d) Class III to V",41601,62.401499999999999,41601,62.401499999999999,100,100,0,0,null,null,null,null,2.5000000000000001E-3,41232,{"$f":"O200*P200","v":103.08},{"$f":"K200+M200+P200","v":41232},103.08,null,null,null,null,1.5E-3,41232,61.847999999999999,41232,61.847999999999999]
[null,"(e) Braille Books III to V",9,1.35E-2,9,1.35E-2,100,100,0,0,null,null,null,null,2.5000000000000001E-3,9,{"$f":"O201*P201","v":2.2499999999999999E-2},{"$f":"K201+M201+P201","v":9},{"$f":"L201+N201+Q201","v":2.2499999999999999E-2},null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2]
[null,"(f) Large Print Books  III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2.5000000000000001E-3,0,{"$f":"O202*P202","v":0},{"$f":"K202+M202+P202","v":0},{"$f":"L202+N202+Q202","v":0},null,null,null,null,1.5E-3,0,0,0,0]
[7.02,"Free Text Books (UP)",49407,123.5175,49407,123.5175,100,100,0,0,null,null,null,null,5.0000000000000001E-3,47790,238.95000000000002,47790,238.95000000000002,null,null,null,null,2.5000000000000001E-3,47790,119.47500000000001,47790,119.47500000000001]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",7,1.7500000000000002E-2,7,1.7500000000000002E-2,100,100,0,0,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":103829},{"$f":"SUM(D197:D205)","v":205.1575},{"$f":"SUM(E197:E205)","v":103829},{"$f":"SUM(F197:F205)","v":205.1575},{"$f":"E206/C206*100","v":100},{"$f":"F206/D206*100","v":100},{"$f":"SUM(I197:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P205)","v":101874},374.17750000000007,101874,374.17750000000007,0,0,0,0,null,{"$f":"SUM(Y197:Y205)","v":101874},200.60800000000003,101874,200.60800000000003]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",31752,127.008,31752,127.008,{"$f":"E208/C208*100","v":100},100,{"$f":"C208-E208","v":0},{"$f":"D208-F208","v":0},null,null,null,null,6.0000000000000001E-3,30832,{"$f":"O208*P208","v":184.99199999999999},{"$f":"K208+M208+P208","v":30832},184.99199999999999,null,null,null,null,4.0000000000000001E-3,30832,{"$f":"X208*Y208","v":123.328},{"$f":"Y208","v":30832},{"$f":"U208+W208+Z208","v":123.328}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",1604,6.4160000000000004,1604,6.4160000000000004,100,100,{"$f":"C209-E209","v":0},0,null,null,null,null,6.0000000000000001E-3,1527,{"$f":"O209*P209","v":9.1620000000000008},1527,9.1620000000000008,null,null,null,null,4.0000000000000001E-3,1527,6.1080000000000005,1527,6.1080000000000005]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",2842,11.368,2842,11.368,100,100,0,0,null,null,null,null,6.0000000000000001E-3,2741,{"$f":"O210*P210","v":16.446000000000002},2741,16.446000000000002,null,null,null,null,4.0000000000000001E-3,2741,10.964,2741,10.964]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",20681,82.724000000000004,20681,82.724000000000004,100,100,0,0,null,null,null,null,6.0000000000000001E-3,19651,{"$f":"O211*P211","v":117.90600000000001},19651,117.90600000000001,null,null,null,null,4.0000000000000001E-3,19651,78.603999999999999,19651,78.603999999999999]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":56879},{"$f":"SUM(D208:D211)","v":227.51600000000002},{"$f":"SUM(E208:E211)","v":56879},{"$f":"SUM(F208:F211)","v":227.51600000000002},100,100,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":54751},328.50599999999997,54751,328.50599999999997,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":54751},219.00400000000002,54751,219.00400000000002]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,0,0,0]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},null,null,{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,null,{"$f":"Y214+Y215","v":0},0,0,0]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O220*P220*12","v":0},{"$f":"K220+M220+P220","v":0},{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O221*P221*12","v":0},{"$f":"K221+M221+P221","v":0},{"$f":"L221+N221+Q221","v":0},null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},null,null,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},{"$f":"SUM(Q220:Q236)","v":0},{"$f":"SUM(R220:R236)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y220:Y236)","v":0},0,0,0]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},null,null,{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},{"$f":"Q237","v":0},{"$f":"R237","v":0},0,0,0,0,0,null,{"$f":"Y237","v":0},0,0,0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position"]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",45,270,45,{"$f":"270*75/100","v":202.5},{"$f":"E242/C242*100","v":100},{"$f":"F242/D242*100","v":75},null,null,null,null,null,null,0.5,45,{"$f":"O242*P242*12","v":270},{"$f":"K242+M242+P242","v":45},{"$f":"L242+N242+Q242","v":270},null,null,null,null,0.5,45,{"$f":"X242*Y242*12","v":270},{"$f":"Y242","v":45},{"$f":"U242+W242+Z242","v":270}]
[null,"Upper Primary Teachers "]
[{"$f":"+A242+0.01","v":10.1},"Subject Specific Upper Primary Teachers- in position (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A244+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A248+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",58,348,58,{"$f":"348*75/100","v":261},{"$f":"E252/C252*100","v":100},{"$f":"F252/D252*100","v":75},{"$f":"C252-E252","v":0},{"$f":"D252-F252","v":87},null,null,null,null,0.5,58,{"$f":"O252*P252*12","v":348},{"$f":"K252+M252+P252","v":58},{"$f":"L252+N252+Q252","v":348},null,null,null,null,0.5,58,{"$f":"X252*Y252*12","v":348},{"$f":"Y252","v":58},{"$f":"U252+W252+Z252","v":348}]
[{"$f":"+A252+0.01","v":10.129999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education ",58,203,58,203,{"$f":"E254/C254*100","v":100},{"$f":"F254/D254*100","v":100},{"$f":"C254-E254","v":0},0,null,null,null,null,0.35,58,{"$f":"O254*P254*12","v":243.59999999999997},{"$f":"K254+M254+P254","v":58},243.59999999999997,null,null,null,null,0.32083,58,{"$f":"X254*Y254*12","v":223.29767999999999},58,223.29767999999999]
[null,"(b) Health and Physical Education ",58,203,58,203,{"$f":"E255/C255*100","v":100},100,0,0,null,null,null,null,0.35,58,{"$f":"O255*P255*12","v":243.59999999999997},58,243.59999999999997,null,null,null,null,0.32083,58,{"$f":"X255*Y255*12","v":223.29767999999999},58,223.29767999999999]
[null,"(c) Work Education ",58,203,58,203,100,100,0,0,null,null,null,null,0.35,58,{"$f":"O256*P256*12","v":243.59999999999997},58,243.59999999999997,null,null,null,null,0.32083,58,{"$f":"X256*Y256*12","v":223.29767999999999},58,223.29767999999999]
[null,"Sub Total",{"$f":"SUM(C241:C256)","v":277},{"$f":"SUM(D241:D256)","v":1227},{"$f":"SUM(E241:E256)","v":277},{"$f":"SUM(F241:F256)","v":1072.5},100,87.408312958435204,{"$f":"SUM(I241:I256)","v":0},87,0,0,0,0,null,{"$f":"SUM(P241:P256)","v":277},1348.7999999999997,277,1348.7999999999997,0,0,0,0,null,{"$f":"SUM(Y241:Y256)","v":277},{"$f":"SUM(Z241:Z256)","v":1287.8930399999999},{"$f":"SUM(AA241:AA256)","v":277},{"$f":"SUM(AB241:AB256)","v":1287.8930399999999}]
[null,"Total ",{"$f":"C257","v":277},{"$f":"D257","v":1227},{"$f":"E257","v":277},{"$f":"F257","v":1072.5},100,87.408312958435204,{"$f":"I257","v":0},87,0,0,0,0,null,{"$f":"P257","v":277},1348.7999999999997,277,1348.7999999999997,0,0,0,0,null,{"$f":"Y257","v":277},{"$f":"Z257","v":1287.8930399999999},{"$f":"AA257","v":277},{"$f":"AB257","v":1287.8930399999999}]
[null,"Total (New+Recurring)",{"$f":"C238+C258","v":277},{"$f":"D238+D258","v":1227},{"$f":"E238+E258","v":277},{"$f":"F238+F258","v":1072.5},100,87.408312958435204,{"$f":"I238+I258","v":0},87,0,0,0,0,null,{"$f":"P238+P258","v":277},1348.7999999999997,277,1348.7999999999997,0,0,0,0,null,{"$f":"Y238+Y258","v":277},{"$f":"Z238+Z258","v":1287.8930399999999},{"$f":"AA238+AA258","v":277},{"$f":"AB238+AB258","v":1287.8930399999999}]
[11,"Training"]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level (10 days)",null,null,null,null,{"$f":"E262/C262*100","v":{"$error":"#DIV/0!"}},{"$f":"F262/D262*100","v":{"$error":"#DIV/0!"}},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0}]
[null,"(a) Class I & II",1359,10.871812958056635,1359,10.871812958056635,{"$f":"E263/C263*100","v":100},{"$f":"F263/D263*100","v":100},{"$f":"C263-E263","v":0},{"$f":"D263-F263","v":0},null,null,null,null,2.5000000000000001E-2,1354,{"$f":"O263*P263","v":33.85},{"$f":"K263+M263+P263","v":1354},33.85,null,null,null,null,8.0000000000000002E-3,1354,{"$f":"X263*Y263","v":10.832000000000001},{"$f":"Y263","v":1354},{"$f":"U263+W263+Z263","v":10.832000000000001}]
[null,"(b) Class III to V",2037,16.295904821979256,2037,16.295904821979256,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2153,{"$f":"O264*P264","v":53.825000000000003},2153,53.825000000000003,null,null,null,null,8.0000000000000002E-3,2153,17.224,2153,17.224]
[null,"(c) Class VI to VIII",2039,16.30273831002059,2039,16.30273831002059,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2097,52.425000000000004,2097,52.425000000000004,null,null,null,null,8.0000000000000002E-3,2097,16.776,2097,16.776]
[11.02,"Follow up meetings at CRC level (10 days)",null,null,null,null,{"$f":"E266/C266*100","v":{"$error":"#DIV/0!"}},{"$f":"F266/D266*100","v":{"$error":"#DIV/0!"}},{"$f":"C266-E266","v":0},{"$f":"D266-F266","v":0}]
[null,"(a) Class I & II",1359,9.5129532395141592,1359,9.5129532395141592,{"$f":"E267/C267*100","v":100},{"$f":"F267/D267*100","v":100},{"$f":"C267-E267","v":0},{"$f":"D267-F267","v":0},null,null,null,null,2.5000000000000001E-2,1354,33.85,{"$f":"K267+M267+P267","v":1354},33.85,null,null,null,null,7.0000000000000001E-3,1354,{"$f":"X267*Y267","v":9.4779999999999998},{"$f":"Y267","v":1354},{"$f":"U267+W267+Z267","v":9.4779999999999998}]
[null,"(b) Class III to V",2037,14.259095178020747,2037,14.259095178020747,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2153,53.825000000000003,2153,53.825000000000003,null,null,null,null,7.0000000000000001E-3,2153,15.071,2153,15.071]
[null,"(c) Class VI to VIII",2039,14.272956721074863,2039,14.272956721074863,100,100,0,0,null,null,null,null,2.5000000000000001E-2,2097,52.425000000000004,2097,52.425000000000004,null,null,null,null,7.0000000000000001E-3,2097,14.679,2097,14.679]
[11.03,"Induction Training for Newly Recruited Teachers (20 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K272+M272+P272","v":0},{"$f":"L272+N272+Q272","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K273+M273+P273","v":0},{"$f":"L273+N273+Q273","v":0},null,null,null,null,null,null,0,0,0]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons) (10 days)",0,0,0,0,{"$f":"E275/C275*100","v":{"$error":"#DIV/0!"}},{"$f":"F275/D275*100","v":{"$error":"#DIV/0!"}},{"$f":"C275-E275","v":0},{"$f":"D275-F275","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",28,0.28000000000000003,28,0.28000000000000003,{"$f":"E276/C276*100","v":100},{"$f":"F276/D276*100","v":100},{"$f":"C276-E276","v":0},{"$f":"D276-F276","v":0},null,null,null,null,2.5000000000000001E-2,43,1.075,{"$f":"K276+M276+P276","v":43},1.075,null,null,null,null,0.01,28,0.28000000000000003,28,0.28000000000000003]
[null,"(b) Class III to V",35,0.35000000000000003,35,0.35000000000000003,100,100,0,0,null,null,null,null,2.5000000000000001E-2,43,1.075,43,1.075,null,null,null,null,0.01,35,0.35000000000000003,35,0.35000000000000003]
[null,"(c) Class VI to VIII",35,0.35000000000000003,35,0.35000000000000003,100,100,0,0,null,null,null,null,2.5000000000000001E-2,43,1.075,43,1.075,null,null,null,null,0.01,35,0.35000000000000003,35,0.35000000000000003]
[null,"(C) NUEPA School Leadership Programme",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training (10 days)",10,0.2,10,0.2,{"$f":"E280/C280*100","v":100},{"$f":"F280/D280*100","v":100},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,null,null,2.5000000000000001E-2,50,1.25,{"$f":"K280+M280+P280","v":50},1.25,null,null,null,null,0.02,7,0.14000000000000001,7,0.14000000000000001]
[11.07,"Head Teacher Training (10 days)",125,2,125,2,null,null,null,null,null,null,null,null,2.5000000000000001E-2,517,12.925000000000001,517,12.925000000000001,null,null,null,null,1.6E-2,250,4,250,4]
[null,"Sub Total",{"$f":"SUM(C263:C281)","v":11103},{"$f":"SUM(D263:D281)","v":84.695461228666247},{"$f":"SUM(E263:E281)","v":11103},{"$f":"SUM(F263:F281)","v":84.695461228666247},{"$f":"E282/C282*100","v":100},{"$f":"F282/D282*100","v":100},{"$f":"SUM(I263:I281)","v":0},0,0,0,0,0,null,{"$f":"SUM(P263:P281)","v":11904},297.60000000000002,11904,297.60000000000002,{"$f":"SUM(T263:T281)","v":0},{"$f":"SUM(U263:U281)","v":0},{"$f":"SUM(V263:V281)","v":0},{"$f":"SUM(W263:W281)","v":0},null,{"$f":"SUM(Y263:Y281)","v":11563},{"$f":"SUM(Z263:Z281)","v":89.179999999999993},{"$f":"SUM(AA263:AA281)","v":11563},{"$f":"SUM(AB263:AB281)","v":89.179999999999993}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,216,36,216,{"$f":"E285/C285*100","v":100},100,{"$f":"C285-E285","v":0},0,null,null,null,null,0.55000000000000004,36,{"$f":"O285*P285*12","v":237.60000000000002},{"$f":"K285+M285+P285","v":36},237.60000000000002,null,null,null,null,0.55000000000000004,36,{"$f":"X285*Y285*12","v":237.60000000000002},{"$f":"Y285","v":36},{"$f":"U285+W285+Z285","v":237.60000000000002}]
[null,"(b) 2 RPs for CWSN in position",12,33.120000000000005,12,33.120000000000005,100,100,0,0,null,null,null,null,0.25,12,{"$f":"O286*P286*12","v":36},12,36,null,null,null,null,0.25,12,{"$f":"X286*Y286*12","v":36},12,36]
[null,"(c) 1 MIS Coordinator in position",6,21.599999999999998,6,21.599999999999998,100,100,0,0,null,null,null,null,0.32,6,23.04,6,23.04,null,null,null,null,0.32,6,23.04,6,23.04]
[null,"(d) 1 Data Entry Operator in position",6,16.560000000000002,6,16.560000000000002,100,100,0,0,null,null,null,null,0.26,6,18.72,6,18.72,null,null,null,null,0.253,6,18.216000000000001,6,18.216000000000001]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",7,19.32,7,19.32,100,100,0,0,null,null,null,null,0.26,7,21.84,7,21.84,null,null,null,null,0.253,7,21.251999999999999,7,21.251999999999999]
[12.02,"Furniture Grant",0,null,null,null,null,null,0,{"$f":"SUM(J285:J289)","v":0},null,{"$f":"SUM(L285:L289)","v":0},null,{"$f":"SUM(N285:N289)","v":0}]
[{"$f":"+A290+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,1,6,{"$f":"O291*P291","v":6},6,6,null,null,null,null,1,null,{"$f":"X291*Y291","v":0},{"$f":"Y291","v":0},{"$f":"U291+W291+Z291","v":0}]
[{"$f":"+A291+0.01","v":12.04},"Contingency Grant",6,3,6,3,{"$f":"E292/C292*100","v":100},{"$f":"F292/D292*100","v":100},0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[{"$f":"+A292+0.01","v":12.049999999999999},"Meeting TA",6,1.8000000000000003,6,1.8000000000000003,{"$f":"E293/C293*100","v":100},{"$f":"F293/D293*100","v":100},0,0,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},6,1.8000000000000003,6,1.8000000000000003,null,null,null,null,{"$f":"0.025*12","v":0.30000000000000004},6,1.8000000000000003,6,1.8000000000000003]
[{"$f":"+A293+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.069999999999999},"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C292","v":6},{"$f":"SUM(D285:D295)","v":311.40000000000003},{"$f":"E292","v":6},{"$f":"SUM(F285:F295)","v":311.40000000000003},{"$f":"E296/C296*100","v":100},{"$f":"F296/D296*100","v":100},{"$f":"I292","v":0},{"$f":"SUM(J285:J295)","v":0},{"$f":"K292","v":0},{"$f":"SUM(L285:L295)","v":0},{"$f":"M292","v":0},{"$f":"SUM(N285:N295)","v":0},null,{"$f":"P292","v":6},{"$f":"SUM(Q285:Q295)","v":348.6},{"$f":"R292","v":6},{"$f":"SUM(S285:S295)","v":348.6},{"$f":"T292","v":0},{"$f":"SUM(U285:U295)","v":0},{"$f":"V292","v":0},{"$f":"SUM(W285:W295)","v":0},null,{"$f":"Y292","v":6},{"$f":"SUM(Z285:Z295)","v":340.90800000000007},{"$f":"AA292","v":6},{"$f":"SUM(AB285:AB295)","v":340.90800000000007}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",53,286.20000000000005,53,286.20000000000005,{"$f":"E298/C298*100","v":100},{"$f":"F298/D298*100","v":100},{"$f":"C298-E298","v":0},{"$f":"D298-F298","v":0},null,null,null,null,0.45,88,{"$f":"O298*P298*12","v":475.20000000000005},{"$f":"K298+M298+P298","v":88},475.20000000000005,null,null,null,null,0.45,53,{"$f":"X298*Y298*12","v":286.20000000000005},{"$f":"Y298","v":53},{"$f":"U298+W298+Z298","v":286.20000000000005}]
[{"$f":"+A298+0.01","v":13.02},"Furniture Grant",0,0,0,0,null,null,{"$f":"C299-E299","v":0},0,null,null,null,null,null,0,{"$f":"O299*P299","v":0},0,0,null,null,null,null,null,null,{"$f":"X299*Y299","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,null,0,0,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",88,8.8000000000000007,88,8.8000000000000007,{"$f":"E301/C301*100","v":100},{"$f":"F301/D301*100","v":100},0,0,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007]
[13.049999999999999,"Meeting TA",88,10.559999999999999,88,10.559999999999999,{"$f":"E302/C302*100","v":100},{"$f":"F302/D302*100","v":100},0,0,null,null,null,null,{"$f":"0.01*12","v":0.12},88,10.559999999999999,88,10.559999999999999,null,null,null,null,{"$f":"0.01*12","v":0.12},88,10.559999999999999,88,10.559999999999999]
[13.059999999999999,"TLM Grant",0,0,0,0,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,0,0,null,null,0,0,null,null,null,null,0.02,88,1.76,88,1.76,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":88},{"$f":"SUM(D298:D304)","v":305.56000000000006},{"$f":"E301","v":88},{"$f":"SUM(F298:F304)","v":305.56000000000006},{"$f":"E305/C305*100","v":100},{"$f":"F305/D305*100","v":100},{"$f":"I301","v":0},{"$f":"SUM(J298:J304)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L298:L304)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N298:N304)","v":0},null,{"$f":"P301","v":88},{"$f":"SUM(Q298:Q304)","v":505.12000000000006},{"$f":"R301","v":88},{"$f":"SUM(S298:S304)","v":505.12000000000006},{"$f":"T301","v":0},{"$f":"SUM(U298:U304)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W298:W304)","v":0},null,{"$f":"Y301","v":88},{"$f":"SUM(Z298:Z304)","v":305.56000000000006},{"$f":"AA301","v":88},{"$f":"SUM(AB298:AB304)","v":305.56000000000006}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools ",1,25,1,25,{"$f":"E307/C307*100","v":100},{"$f":"F307/D307*100","v":100},{"$f":"C307-E307","v":0},{"$f":"D307-F307","v":0},null,null,null,null,100,1,100,{"$f":"K307+M307+P307","v":1},{"$f":"L307+N307+Q307","v":100},null,null,null,null,null,null,50,{"$f":"Y307","v":0},{"$f":"U307+W307+Z307","v":50}]
[null,"No. of Districts ",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"No. of Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"C307","v":1},{"$f":"SUM(D307:D309)","v":25},{"$f":"E307","v":1},{"$f":"SUM(F307:F309)","v":25},{"$f":"SUM(G307:G309)","v":100},100,{"$f":"I307","v":0},{"$f":"SUM(J307:J309)","v":0},{"$f":"K307","v":0},{"$f":"SUM(L307:L309)","v":0},{"$f":"M307","v":0},{"$f":"SUM(N307:N309)","v":0},null,{"$f":"P307","v":1},{"$f":"SUM(Q307:Q309)","v":100},{"$f":"R307","v":1},{"$f":"SUM(S307:S309)","v":100},{"$f":"T307","v":0},{"$f":"SUM(U307:U309)","v":0},{"$f":"V307","v":0},{"$f":"SUM(W307:W309)","v":0},null,{"$f":"Y307","v":0},{"$f":"SUM(Z307:Z309)","v":50},{"$f":"AA307","v":0},{"$f":"SUM(AB307:AB309)","v":50}]
[15,"Libraries"]
[15.01,"Primary",null,null,null,null,null,null,null,null,null,null,null,null,0.5,25,{"$f":"O312*P312","v":12.5},{"$f":"K312+M312+P312","v":25},12.5,null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[15.02,"Upper Primary ",null,null,null,null,null,null,null,null,null,null,null,null,1,25,{"$f":"O313*P313","v":25},25,25,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"C312+C313","v":0},{"$f":"D312+D313","v":0},{"$f":"E312+E313","v":0},{"$f":"F312+F313","v":0},null,null,{"$f":"I312+I313","v":0},0,0,0,0,0,null,{"$f":"P312+P313","v":50},37.5,50,37.5,0,0,0,0,null,{"$f":"Y312+Y313","v":0},0,0,0]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant"]
[16.010000000000002,"Primary "]
[null,"(a) Class I & II",1359,6.7949999999999999,1359,6.7949999999999999,0,{"$f":"F318/D318*100","v":100},{"$f":"C318-E318","v":0},{"$f":"D318-F318","v":0},null,null,null,null,0.02,1354,{"$f":"O318*P318","v":27.080000000000002},{"$f":"K318+M318+P318","v":1354},27.080000000000002,null,null,null,null,5.0000000000000001E-3,1354,{"$f":"X318*Y318","v":6.7700000000000005},{"$f":"Y318","v":1354},{"$f":"U318+W318+Z318","v":6.7700000000000005}]
[null,"(b) Class III to V",2037,10.185,2037,10.185,{"$f":"E319/C319*100","v":100},{"$f":"F319/D319*100","v":100},{"$f":"C319-E319","v":0},{"$f":"D319-F319","v":0},null,null,null,null,0.02,2153,{"$f":"O319*P319","v":43.06},2153,43.06,null,null,null,null,5.0000000000000001E-3,2153,10.765000000000001,2153,10.765000000000001]
[null,"(a) Upper Primary: Class VI to VIII",2039,10.195,2039,10.195,{"$f":"E320/C320*100","v":100},{"$f":"F320/D320*100","v":100},{"$f":"C320-E320","v":0},{"$f":"D320-F320","v":0},null,null,null,null,0.02,2097,{"$f":"O320*P320","v":41.94},2097,41.94,null,null,null,null,5.0000000000000001E-3,2097,10.484999999999999,2097,10.484999999999999]
[null,"Sub Total",{"$f":"SUM(C318:C320)","v":5435},{"$f":"SUM(D318:D320)","v":27.175000000000001},{"$f":"SUM(E318:E320)","v":5435},{"$f":"SUM(F318:F320)","v":27.175000000000001},{"$f":"E321/C321*100","v":100},{"$f":"F321/D321*100","v":100},{"$f":"SUM(I318:I320)","v":0},0,0,0,0,0,null,{"$f":"SUM(P318:P320)","v":5604},112.08,5604,112.08,0,0,0,0,null,{"$f":"SUM(Y318:Y320)","v":5604},28.02,5604,28.02]
[17,"School Grant"]
[17.010000000000002,"Primary ",445,22.25,445,22.25,{"$f":"E323/C323*100","v":100},100,{"$f":"C323-E323","v":0},0,null,null,null,null,7.0000000000000007E-2,445,{"$f":"O323*P323","v":31.150000000000002},{"$f":"K323+M323+P323","v":445},31.150000000000002,null,null,null,null,0.05,445,{"$f":"X323*Y323","v":22.25},{"$f":"Y323","v":445},{"$f":"U323+W323+Z323","v":22.25}]
[17.02,"Upper Primary ",263,18.41,263,18.41,100,100,0,0,null,null,null,null,0.1,263,{"$f":"O324*P324","v":26.3},263,26.3,null,null,null,null,7.0000000000000007E-2,263,18.41,263,18.41]
[null,"Sub Total",{"$f":"C323+C324","v":708},{"$f":"D323+D324","v":40.659999999999997},{"$f":"E323+E324","v":708},{"$f":"F323+F324","v":40.659999999999997},100,100,{"$f":"I323+I324","v":0},0,0,0,0,0,null,{"$f":"P323+P324","v":708},57.45,708,57.45,0,0,0,0,null,{"$f":"Y323+Y324","v":708},40.659999999999997,708,40.659999999999997]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E327/C327*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},0,null,null,null,null,null,null,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},0,null,null,null,null,null,null,{"$f":"X327*Y327","v":0},{"$f":"Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[{"$f":"+A327+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,{"$f":"O328*P328","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C327","v":0},{"$f":"D327+D328","v":0},{"$f":"E327","v":0},{"$f":"F327+F328","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I327","v":0},{"$f":"J327+J328","v":0},{"$f":"K327","v":0},{"$f":"L327+L328","v":0},{"$f":"M327","v":0},{"$f":"N327+N328","v":0},null,{"$f":"P327","v":0},{"$f":"Q327+Q328","v":0},{"$f":"R327","v":0},{"$f":"S327+S328","v":0},{"$f":"T327","v":0},{"$f":"U327+U328","v":0},{"$f":"V327","v":0},{"$f":"W327+W328","v":0},null,{"$f":"Y327","v":0},{"$f":"Z327+Z328","v":0},{"$f":"AA327","v":0},{"$f":"AB327+AB328","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",426,31.95,426,31.95,{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"C331-E331","v":0},{"$f":"D331-F331","v":0},null,null,null,null,0.2,426,{"$f":"O331*P331","v":85.2},{"$f":"K331+M331+P331","v":426},{"$f":"L331+N331+Q331","v":85.2},null,null,null,null,7.4999999999999997E-2,426,{"$f":"X331*Y331","v":31.95},{"$f":"Y331","v":426},{"$f":"U331+W331+Z331","v":31.95}]
[null,"Sub Total",{"$f":"C331","v":426},{"$f":"D331","v":31.95},{"$f":"E331","v":426},{"$f":"F331","v":31.95},{"$f":"E332/C332*100","v":100},{"$f":"F332/D332*100","v":100},{"$f":"I331","v":0},0,0,0,0,0,null,{"$f":"P331","v":426},85.2,426,85.2,0,0,0,0,null,{"$f":"Y331","v":426},31.95,426,31.95]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",3690,110.7,3690,110.7,{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":100},{"$f":"C335-E335","v":0},{"$f":"D335-F335","v":0},null,null,null,null,0.04,4179,{"$f":"O335*P335","v":167.16},{"$f":"K335+M335+P335","v":4179},{"$f":"L335+N335+Q335","v":167.16},null,null,null,null,0.03,4105,{"$f":"X335*Y335","v":123.14999999999999},{"$f":"Y335","v":4105},{"$f":"U335+W335+Z335","v":123.14999999999999}]
[null,"Sub Total",{"$f":"C335","v":3690},{"$f":"D335","v":110.7},{"$f":"E335","v":3690},{"$f":"F335","v":110.7},{"$f":"E336/C336*100","v":100},{"$f":"F336/D336*100","v":100},{"$f":"I335","v":0},0,0,0,0,0,null,{"$f":"P335","v":4179},167.16,4179,167.16,0,0,0,0,null,{"$f":"Y335","v":4105},123.14999999999999,4105,123.14999999999999]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,12.5,{"$f":"E338/C338*100","v":100},100,{"$f":"C338-E338","v":0},0,null,null,null,null,null,null,12.5,{"$f":"K338+M338+P338","v":0},12.5,null,null,null,null,null,null,12.5,{"$f":"Y338","v":0},{"$f":"U338+W338+Z338","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A339+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,12.5,100,100,0,0,null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[{"$f":"+A340+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,12.5,{"$f":"E341/C341*100","v":100},{"$f":"F341/D341*100","v":100},{"$f":"C341-E341","v":0},{"$f":"D341-F341","v":0},null,null,null,null,null,null,12.5,0,12.5,null,null,null,null,null,null,12.5,0,12.5]
[null,"Sub Total",{"$f":"C338","v":1},{"$f":"SUM(D338:D341)","v":50},{"$f":"E338","v":1},{"$f":"SUM(F338:F341)","v":50},{"$f":"E342/C342*100","v":100},{"$f":"F342/D342*100","v":100},{"$f":"I338","v":0},{"$f":"SUM(J338:J341)","v":0},{"$f":"K338","v":0},{"$f":"SUM(L338:L341)","v":0},{"$f":"M338","v":0},{"$f":"SUM(N338:N341)","v":0},null,{"$f":"P338","v":0},{"$f":"SUM(Q338:Q341)","v":50},{"$f":"R338","v":0},{"$f":"SUM(S338:S341)","v":50},{"$f":"T338","v":0},{"$f":"SUM(U338:U341)","v":0},{"$f":"V338","v":0},{"$f":"SUM(W338:W341)","v":0},null,{"$f":"Y338","v":0},{"$f":"SUM(Z338:Z341)","v":50},{"$f":"AA338","v":0},{"$f":"SUM(AB338:AB341)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O344*P344","v":0},{"$f":"K344+M344+P344","v":0},0,null,null,null,null,null,null,{"$f":"X344*Y344","v":0},{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":0}]
[22.02,"Non-residential (3 days)",1776,5.3280000000000003,1776,5.3280000000000003,{"$f":"E345/C345*100","v":100},{"$f":"F345/D345*100","v":100},{"$f":"C345-E345","v":0},{"$f":"D345-F345","v":0},null,null,null,null,7.4999999999999997E-3,3102,{"$f":"O345*P345","v":23.265000000000001},3102,23.265000000000001,null,null,null,null,3.0000000000000001E-3,1776,5.3280000000000003,1776,5.3280000000000003]
[null,"Sub Total ",{"$f":"C344+C345","v":1776},{"$f":"D344+D345","v":5.3280000000000003},{"$f":"E344+E345","v":1776},{"$f":"F344+F345","v":5.3280000000000003},{"$f":"E346/C346*100","v":100},{"$f":"F346/D346*100","v":100},{"$f":"I344+I345","v":0},{"$f":"J344+J345","v":0},{"$f":"K344+K345","v":0},0,0,0,null,{"$f":"P344+P345","v":3102},23.265000000000001,3102,23.265000000000001,0,0,0,0,null,{"$f":"Y344+Y345","v":1776},5.3280000000000003,1776,5.3280000000000003]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,0,0,0,{"$f":"E349/C349*100","v":{"$error":"#DIV/0!"}},{"$f":"F349/D349*100","v":{"$error":"#DIV/0!"}},{"$f":"C349-E349","v":0},0,{"$f":"C349-E349","v":0},{"$f":"D349-F349","v":0},0,0,null,0,{"$f":"O349*P349","v":0},{"$f":"K349+M349+P349","v":0},0,null,null,null,null,null,null,{"$f":"X349*Y349","v":0},{"$f":"Y349","v":0},{"$f":"U349+W349+Z349","v":0}]
[{"$f":"+A349+0.01","v":23.020000000000003},"New Primary School (Urban)",null,null,null,null,null,null,0,0,{"$f":"C350-E350","v":0},0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A350+0.01","v":23.030000000000005},"New Upper Primary (Rural)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.050000000000008,"UPgradation of MGLCs",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.060000000000009,"ACR in lieu of upgraded Upper Primary School",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,0,0,0,0,0,null,null,8.5,null,0,0,0]
[23.070000000000011,"Additional  class rooms for adding Class VIII",2,17,2,17,{"$f":"E355/C355*100","v":100},{"$f":"F355/D355*100","v":100},0,0,0,0,0,0,8.5,5,42.5,5,42.5,null,null,null,null,8.5,5,42.5,5,42.5]
[23.080000000000013,"Building Less (Pry) ",null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,{"$f":"K356+M356+P356","v":0},{"$f":"L356+N356+Q356","v":0}]
[23.090000000000014,"Building Less (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,null,0,0]
[23.100000000000016,"Dilapidated Building (Pry) ",0,0,0,0,{"$f":"E358/C358*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,{"$f":"K358+M358+P358","v":0},0,null,null,null,null,null,null,{"$f":"X358*Y358","v":0},{"$f":"Y358","v":0},{"$f":"U358+W358+Z358","v":0}]
[23.110000000000017,"Dilapidated Building (UP) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,3,108,3,108,null,null,null,null,null,3,102.5,3,102.5]
[23.120000000000019,"Additional Class Room (Rural)",10,85,6,78.2,60,92,4,6.7999999999999972,4,6.7999999999999972,0,0,8.5,8,{"$f":"O360*P360","v":68},12,74.8,4,6.7999999999999972,null,null,8.5,8,68,8,74.8]
[23.13000000000002,"Additional Class Room (Urban)",null,null,null,null,null,null,0,0,0,0,0,0,8.5,0,{"$f":"O361*P361","v":0},{"$f":"K361+M361+P361","v":0},{"$f":"L361+N361+Q361","v":0},null,null,null,null,8.5,null,0,0,0]
[23.14,"Library Rooms",null,null,null,null,null,null,null,null,null,null,null,null,8.5,10,85,10,85,null,null,null,null,8.5,null,0,0,0]
[23.15,"Boys Toilet",20,22,20,22,{"$f":"E363/C363*100","v":100},{"$f":"F363/D363*100","v":100},0,0,0,0,0,0,1.1000000000000001,28,{"$f":"O363*P363","v":30.800000000000004},{"$f":"K363+M363+P363","v":28},30.800000000000004,null,null,null,null,1.1000000000000001,19,20.900000000000002,19,20.900000000000002]
[23.16,"Separate Girls Toilet",5,6.5,5,6.5,100,100,{"$f":"C364-E364","v":0},0,0,0,0,0,1.3,19,{"$f":"O364*P364","v":24.7},19,24.7,null,null,null,null,1.3,6,7.8000000000000007,6,7.8000000000000007]
[23.17,"CWSN Friendly Toilets",null,null,null,null,null,null,0,0,0,0,0,0,1.5,75,{"$f":"O365*P365","v":112.5},75,112.5,null,null,null,null,1.2,9,10.799999999999999,9,10.799999999999999]
[23.180000000000003,"Drinking Water Facility ",null,null,null,null,null,null,0,0,0,0,0,0,0.25,0,{"$f":"O366*P366","v":0},0,0,null,null,null,null,0.25,0,0,0,0]
[23.190000000000005,"Boundary Wall",null,null,null,null,null,null,0,0,0,0,0,0,"5000/m",430,{"$f":"P367*0.05","v":21.5},430,21.5,null,null,null,null,null,null,{"$f":"Y367*0.05","v":0},0,0]
[23.200000000000006,"Electrification",null,null,null,null,null,null,0,0,0,0,0,0,0.1,19,{"$f":"O368*P368","v":1.9000000000000001},{"$f":"K368+M368+P368","v":19},1.9000000000000001,null,null,null,null,null,null,0,0,0]
[23.210000000000008,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$f":"E369/C369*100","v":{"$error":"#DIV/0!"}},{"$f":"F369/D369*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,0,{"$f":"O369*P369","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.22000000000001,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",null,null,null,null,null,null,0,0,0,0,0,0,null,0,{"$f":"O370*P370","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.230000000000011,"Augumentation of training facility in BRC (one time)",null,null,null,null,null,null,0,0,0,0,0,0,5,7,{"$f":"O371*P371","v":35},{"$f":"K371+M371+P371","v":7},{"$f":"L371+N371+Q371","v":35},null,null,null,null,null,null,0,0,0]
[23.240000000000013,"Ramps with Handrails ",null,null,null,null,null,null,0,0,0,0,0,0,0.2,15,{"$f":"O372*P372","v":3},{"$f":"K372+M372+P372","v":15},3,null,null,null,null,null,null,0,0,0]
[23.250000000000014,"Handrails in existing ramps",null,null,null,null,null,null,0,0,0,0,0,0,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.260000000000016,"Child Friendly Elements ",null,null,null,null,null,null,0,0,0,0,0,0,2.5,10,25,10,25,null,null,null,null,null,null,0,0,0]
[23.24,"Furniture for Govt. UPS (per child)",null,null,null,null,null,null,0,0,0,0,0,0,0.01,685,6.8500000000000005,685,6.8500000000000005,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Primary School",0,0,0,0,{"$f":"E376/C376*100","v":{"$error":"#DIV/0!"}},{"$f":"F376/D376*100","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,null,5,23.5,5,23.5,null,null,null,null,null,1,3.5,1,3.5]
[23.24,"Dysfunctional Toilet (LP)",null,null,null,null,null,null,0,0,0,0,0,0,null,23,10.74,23,10.74,null,null,null,null,null,null,0,0,0]
[23.24,"Major Repairs for Upper Primary School",2,8,2,8,{"$f":"E378/C378*100","v":100},{"$f":"F378/D378*100","v":100},0,0,0,0,0,0,null,5,25,5,25,null,null,null,null,null,1,3.5,1,3.5]
[23.24,"Dysfunctional Toilet (UP)",null,null,null,null,null,null,0,0,0,0,0,0,null,54,78.349999999999994,54,78.349999999999994,null,null,null,null,null,null,0,0,0]
[23.25,"IEDC Theraphy Centre"]
[23.26,"CRC Aumentation ",null,null,null,null,null,null,null,null,null,null,null,null,3]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",null,null,null,null,null,null,0,0,0,0,0,0,100,1,{"$f":"O383*P383","v":100},{"$f":"K383+M383+P383","v":1},{"$f":"L383+N383+Q383","v":100},null,null,null,null,null,null,{"$f":"X383*Y383","v":0},{"$f":"Y383","v":0},{"$f":"U383+W383+Z383","v":0}]
[null,"(b) Construction of residential hostel",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"+A382+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C349:C387)","v":39},{"$f":"SUM(D349:D387)","v":138.5},{"$f":"SUM(E349:E387)","v":35},{"$f":"SUM(F349:F387)","v":131.69999999999999},{"$f":"E388/C388*100","v":89.743589743589752},{"$f":"F388/D388*100","v":95.090252707581229},{"$f":"SUM(I349:I387)","v":4},6.7999999999999972,4,6.7999999999999972,0,0,null,{"$f":"SUM(P349:P387)","v":1402},802.34,1406,809.1400000000001,4,6.7999999999999972,0,0,null,{"$f":"SUM(Y349:Y387)","v":52},259.5,52,266.3]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",null,80.28,0,80.28,{"$f":"E392/C392*100","v":{"$error":"#DIV/0!"}},{"$f":"F392/D392*100","v":100},{"$f":"C392-E392","v":0},{"$f":"D392-F392","v":0},null,null,null,null,null,0,131.32,{"$f":"K392+M392+P392","v":0},131.32,null,null,null,null,null,null,95,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":95}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$f":"E393/C393*100","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393*100","v":{"$error":"#DIV/0!"}},{"$f":"C393-E393","v":0},{"$f":"D393-F393","v":0},null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"X393*Y393","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O394*P394","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C392:C394)","v":0},{"$f":"SUM(D392:D394)","v":80.28},{"$f":"SUM(E392:E394)","v":0},{"$f":"SUM(F392:F394)","v":80.28},null,{"$f":"F395/D395*100","v":100},{"$f":"SUM(I392:I394)","v":0},0,0,0,0,0,null,{"$f":"SUM(P392:P394)","v":0},131.32,0,131.32,0,0,0,0,null,{"$f":"SUM(Y392:Y394)","v":0},95,0,95]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,0,0,0,null,{"$f":"F396/D396*100","v":{"$error":"#DIV/0!"}},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0}]
[null,"(a) Class I & II",25374,12.686999999999999,25374,12.686999999999999,100,100,0,0,null,null,null,null,null,25579,25.57,{"$f":"K397+M397+P397","v":25579},25.57,null,null,null,null,null,null,13.812660000000001,{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":13.812660000000001}]
[null,"(b) Class III to V",41601,18.886854,41601,18.886854,100,100,0,0,null,null,null,null,null,40503,26.63,40503,26.63,null,null,null,null,null,null,17.82132,0,17.82132]
[null,"(c) Class VI to VIII",49407,15.217356000000001,49407,15.217356000000001,100,100,0,0,null,null,null,null,null,48519,31.2,48519,31.2,null,null,null,null,null,null,17.993271149999998,0,17.993271149999998]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.13,0,13.13,null,{"$f":"F400/D400*100","v":100},{"$f":"C400-E400","v":0},0,null,null,null,null,null,0,24.31,0,24.31,null,null,null,null,null,null,15,0,15]
[null,"Sub Total",{"$f":"SUM(C397:C400)","v":116382},{"$f":"SUM(D397:D400)","v":59.921210000000002},{"$f":"SUM(E397:E400)","v":116382},{"$f":"SUM(F397:F400)","v":59.921210000000002},100,100,{"$f":"SUM(I397:I400)","v":0},{"$f":"SUM(J397:J400)","v":0},null,null,null,null,null,{"$f":"SUM(P397:P400)","v":114601},107.71000000000001,114601,107.71000000000001,0,0,0,0,null,{"$f":"SUM(Y397:Y400)","v":0},64.627251150000006,0,64.627251150000006]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":300680},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":2932.9581712286663},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":300676},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":2771.6581712286661},{"$f":"E402/C402*100","v":99.998669682054015},{"$f":"F402/D402*100","v":94.500432990067878},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":4},93.8,4,6.7999999999999972,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":299424},4896.2734999999984,299428,4903.0734999999986,4,6.7999999999999972,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":181680},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":3205.4582911499997},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":181680},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":3212.2582911499999}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS "]
[25.02,"REMS"]
[null,"Sub Total"]
[null,"STATE SSA TOTAL",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C162+C168+C174+C180+C186+C192+C206+C212+C216+C237+C257+C282+C296+C305+C310+C314+C321+C325+C329+C332+C336+C342+C346+C388+C395+C401)","v":300680},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D162+D168+D174+D180+D186+D192+D206+D212+D216+D237+D257+D282+D296+D305+D310+D314+D321+D325+D329+D332+D336+D342+D346+D388+D395+D401)","v":2932.9581712286663},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E162+E168+E174+E180+E186+E192+E206+E212+E216+E237+E257+E282+E296+E305+E310+E314+E321+E325+E329+E332+E336+E342+E346+E388+E395+E401)","v":300676},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F162+F168+F174+F180+F186+F192+F206+F212+F216+F237+F257+F282+F296+F305+F310+F314+F321+F325+F329+F332+F336+F342+F346+F388+F395+F401)","v":2771.6581712286661},null,null,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I162+I168+I174+I180+I186+I192+I206+I212+I216+I237+I257+I282+I296+I305+I310+I314+I321+I325+I329+I332+I336+I342+I346+I388+I395+I401)","v":4},93.8,4,6.7999999999999972,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P162+P168+P174+P180+P186+P192+P206+P212+P216+P237+P257+P282+P296+P305+P310+P314+P321+P325+P329+P332+P336+P342+P346+P388+P395+P401)","v":299424},4896.2734999999984,299428,4903.0734999999986,4,6.7999999999999972,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y162+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y257+Y282+Y296+Y305+Y310+Y314+Y321+Y325+Y329+Y332+Y336+Y342+Y346+Y388+Y395+Y401)","v":181680},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z162+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z257+Z282+Z296+Z305+Z310+Z314+Z321+Z325+Z329+Z332+Z336+Z342+Z346+Z388+Z395+Z401)","v":3205.4582911499997},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA162+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA257+AA282+AA296+AA305+AA310+AA314+AA321+AA325+AA329+AA332+AA336+AA342+AA346+AA388+AA395+AA401)","v":181680},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB162+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB257+AB282+AB296+AB305+AB310+AB314+AB321+AB325+AB329+AB332+AB336+AB342+AB346+AB388+AB395+AB401)","v":3212.2582911499999}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)"]
[{"$f":"+A411+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier"]
[{"$f":"+A412+0.01","v":26.030000000000005},"Boundary Wall "]
[26.040000000000006,"Boring/ Handpump "]
[26.050000000000008,"Electricity / water charges "]
[26.060000000000009,"Furniture/ Equipment (including kitchen)"]
[26.070000000000011,"TLM and equipment including library books "]
[26.080000000000013,"Bedding "]
[26.090000000000014,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non Recurring (Model I)"]
[null,"Recurring (Model I)"]
[26.1,"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A422+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A423+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A424+0.01","v":26.130000000000006},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100"]
["c","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher"]
["d","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher"]
["e","3 part time teachers @ Rs. 5,000/- per month per teacher"]
["f","1 Full time Accountant @ Rs. 10,000/- per month"]
["g","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["h","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum"]
[{"$f":"+A434+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum"]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum"]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum"]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum"]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum"]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum"]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum"]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum."]
[null,"Sub Total Recurring (Model I)"]
[null,"Total Model-I (Recurring + Non Recurring)"]
[null,"Model-II (50 Girls)"]
[null,"Non-recurring (Model-II)"]
[26.24,"Construction of Building (New)"]
[{"$f":"+A448+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier"]
[26.26,"Boundary Wall "]
[26.270000000000003,"Boring/Hanpump  "]
[26.280000000000005,"Electricity/water charges"]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) "]
[26.300000000000008,"TLM and equipment including library books (New)"]
[26.310000000000009,"Bedding "]
[26.320000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-II)"]
[null,"Recurring Model-II"]
[26.33,"Maintenance per child per month @ Rs. 1500/-"]
[{"$f":"+A459+0.01","v":26.34},"Stipend per child per month @ Rs.100/-"]
[{"$f":"+A460+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum"]
[{"$f":"+A461+0.01","v":26.360000000000003},"Salaries "]
["(a)","1 Warden @ Rs.25000/- per month"]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher"]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher"]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month"]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff"]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook"]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum"]
[{"$f":"+A470+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum"]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum"]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum"]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum"]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum"]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum"]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum"]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum"]
[null,"Sub Total (Recurring Model-II)"]
[null,"Total Model-II (Recurring + Non Recurring)"]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[26.47,"Construction of Building (New)"]
[{"$f":"+A484+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier "]
[26.490000000000002,"Boundary Wall "]
[26.500000000000004,"Boring/Handpump "]
[26.510000000000005,"Electricity/water charges"]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) "]
[26.530000000000008,"TLM and equipment including library books "]
[26.54000000000001,"Bedding "]
[26.550000000000011,"Replacement of bedding (once in 3 years)"]
[null,"Sub Total Non-recurring (Model-III)"]
[null,"Recurring  (Model III)"]
[{"$f":"+A492+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-"]
[{"$f":"+A495+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-"]
[{"$f":"+A496+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum"]
[{"$f":"+A497+0.01","v":26.590000000000018},"Salaries"]
["a","1 Warden @ Rs. 25,000/- per month"]
["b","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher"]
["c","3 Part time teachers @ Rs 5000/- per month per teacher"]
["d","1 Full time Accountant @ Rs 10000/- per month"]
["e","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff"]
["f","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook"]
[{"$f":"+A498+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum"]
[{"$f":"+A505+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum"]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum"]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum"]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum"]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum"]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum"]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum"]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum "]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum"]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA and KGBV)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",null,null,{"$f":"AB388/AB407","v":8.2901179127990873E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",null,null,{"$f":"AB395/AB407","v":2.9574209602550257E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",null,null,{"$f":"(AB397+AB398+AB399)/AB407","v":1.5449333973773717E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",null,null,{"$f":"AB400/AB407","v":4.6696120425079347E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Mgmt)",null,null,{"$f":"AB524+AB525+AB526","v":4.9693155618831905E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB407*3.5","v":11242.904019025},{"$f":"AB407*3.5%","v":112.42904019025001}]

{"sheet":"SP. Training","index":19,"n_rows":287,"n_cols":17,"rows_kept":287,"cut":false,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[3,0,3,3]]}
["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,null,null,"Rs. in lakhs "]
["Special Training for Out of school Children "]
["Sl No","District","Non-Residential (Fresh)","Non-Residential (Continuing from previous year)","Total","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!P168","v":15},{"$f":"TVM!P174","v":0},{"$f":"C6+D6","v":15},{"$f":"TVM!S193","v":0.89999999999999991},null,18]
[2,"Kollam",{"$f":"KLM!P168","v":11},{"$f":"KLM!P174","v":0},{"$f":"C7+D7","v":11},{"$f":"KLM!S193","v":0.65999999999999992},null,0]
[3,"Pathanamthitta",{"$f":"PTA!P168","v":24},{"$f":"PTA!P174","v":4},28,{"$f":"PTA!S193","v":1.6199999999999999},null,11]
[4,"Alappuzha",{"$f":"ALP!P168","v":0},{"$f":"ALP!P174","v":0},0,{"$f":"ALP!S193","v":0},null,0]
[5,"Kottayam",{"$f":"KTM!P168","v":12},{"$f":"KTM!P174","v":0},12,{"$f":"KTM!S193","v":0.72},null,18]
[6,"Idukki",{"$f":"IKD!P168","v":365},{"$f":"IKD!P174","v":46},411,{"$f":"IKD!S193","v":23.97},null,122]
[7,"Ernakulam",{"$f":"EKM!P168","v":537},{"$f":"EKM!P174","v":263},800,{"$f":"EKM!S193","v":44.055},null,396]
[8,"Thrissur",{"$f":"TSR!P168","v":0},{"$f":"TSR!P174","v":52},52,{"$f":"TSR!S193","v":2.34},null,130]
[9,"Palakkad",{"$f":"PKD!P168","v":75},{"$f":"PKD!P174","v":96},171,{"$f":"PKD!S193","v":8.82},null,164]
[10,"Malappuram",{"$f":"MLP!P168","v":250},{"$f":"MLP!P174","v":46},296,{"$f":"MLP!S193","v":17.07},null,166]
[11,"Kozhikode",{"$f":"KKD!P168","v":0},{"$f":"KKD!P174","v":0},0,{"$f":"KKD!S193","v":0},null,0]
[12,"Wayanad",{"$f":"WYND!P168","v":968},{"$f":"WYND!P174","v":291},1259,{"$f":"WYND!S193","v":71.174999999999997},null,1140]
[13,"Kannur",{"$f":"KNR!P168","v":20},{"$f":"KNR!P174","v":0},20,{"$f":"KNR!S193","v":1.2},null,0]
[14,"Kasargode",{"$f":"KSD!P168","v":19},{"$f":"KSD!P174","v":0},19,{"$f":"KSD!S193","v":1.1399999999999999},null,40]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":2296},{"$f":"SUM(D6:D19)","v":798},{"$f":"SUM(E6:E19)","v":3094},{"$f":"SUM(F6:F19)","v":173.66999999999996},null,2205]
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["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Rs. in lakhs "]
["Free supply of Text Book"]
["Sl No","District","LP",null,null,null,null,null,"UP",null,null,"Total","Amount Proposal"]
[null,null," I & II"," Braille Books I & II","Large Print Books I & II","III to V","Braille Books III to V","Large Print Books III to V","Free Text Books (UP)","Braille Books (UP)","Large Print Books (UP)"]
[1,"Trivandrum",{"$f":"TVM!P197","v":35973},{"$f":"TVM!P198","v":16},{"$f":"TVM!P199","v":16},{"$f":"TVM!P200","v":63351},{"$f":"TVM!P201","v":16},{"$f":"TVM!P202","v":38},{"$f":"TVM!P203","v":84579},{"$f":"TVM!P204","v":30},{"$f":"TVM!P205","v":38},{"$f":"SUM(C7:K7)","v":184057},{"$f":"TVM!S206","v":671.76},{"$f":"C7+F7","v":99324}]
[2,"Kollam",{"$f":"KLM!P197","v":15382},{"$f":"KLM!P198","v":3},{"$f":"KLM!P199","v":5},{"$f":"KLM!P200","v":54889},{"$f":"KLM!P201","v":3},{"$f":"KLM!P202","v":16},{"$f":"KLM!P203","v":77866},{"$f":"KLM!P204","v":4},{"$f":"KLM!P205","v":22},{"$f":"SUM(C8:K8)","v":148190},{"$f":"KLM!S206","v":565.20499999999993},{"$f":"C8+F8","v":70271}]
[3,"Pathanamthitta",{"$f":"PTA!P197","v":10188},{"$f":"PTA!P198","v":5},{"$f":"PTA!P199","v":8},{"$f":"PTA!P200","v":10516},{"$f":"PTA!P201","v":0},{"$f":"PTA!P202","v":0},{"$f":"PTA!P203","v":34899},{"$f":"PTA!P204","v":4},{"$f":"PTA!P205","v":21},55641,{"$f":"PTA!S206","v":226.41249999999999},20704]
[4,"Alappuzha",{"$f":"ALP!P197","v":12097},{"$f":"ALP!P198","v":2},{"$f":"ALP!P199","v":0},{"$f":"ALP!P200","v":44212},{"$f":"ALP!P201","v":2},{"$f":"ALP!P202","v":0},{"$f":"ALP!P203","v":65310},{"$f":"ALP!P204","v":0},{"$f":"ALP!P205","v":0},121623,{"$f":"ALP!S206","v":467.33249999999998},56309]
[5,"Kottayam",{"$f":"KTM!P197","v":21542},{"$f":"KTM!P198","v":8},{"$f":"KTM!P199","v":0},{"$f":"KTM!P200","v":23888},{"$f":"KTM!P201","v":0},{"$f":"KTM!P202","v":0},{"$f":"KTM!P203","v":68104},{"$f":"KTM!P204","v":15},{"$f":"KTM!P205","v":0},113557,{"$f":"KTM!S206","v":454.19},45430]
[6,"Idukki",{"$f":"IKD!P197","v":7819},{"$f":"IKD!P198","v":0},{"$f":"IKD!P199","v":0},{"$f":"IKD!P200","v":25296},{"$f":"IKD!P201","v":0},{"$f":"IKD!P202","v":0},{"$f":"IKD!P203","v":30133},{"$f":"IKD!P204","v":21},{"$f":"IKD!P205","v":0},63269,{"$f":"IKD!S206","v":233.55749999999998},33115]
[7,"Ernakulam",{"$f":"EKM!P197","v":20312},{"$f":"EKM!P198","v":2},{"$f":"EKM!P199","v":15},{"$f":"EKM!P200","v":56987},{"$f":"EKM!P201","v":3},{"$f":"EKM!P202","v":29},{"$f":"EKM!P203","v":80727},{"$f":"EKM!P204","v":10},{"$f":"EKM!P205","v":35},158120,{"$f":"EKM!S206","v":597.2299999999999},77299]
[8,"Thrissur",{"$f":"TSR!P197","v":22476},{"$f":"TSR!P198","v":3},{"$f":"TSR!P199","v":0},{"$f":"TSR!P200","v":72859},{"$f":"TSR!P201","v":0},{"$f":"TSR!P202","v":0},{"$f":"TSR!P203","v":89656},{"$f":"TSR!P204","v":0},{"$f":"TSR!P205","v":0},184994,{"$f":"TSR!S206","v":686.625},95335]
[9,"Palakkad",{"$f":"PKD!P197","v":24811},{"$f":"PKD!P198","v":12},{"$f":"PKD!P199","v":0},{"$f":"PKD!P200","v":81009},{"$f":"PKD!P201","v":20},{"$f":"PKD!P202","v":0},{"$f":"PKD!P203","v":98571},{"$f":"PKD!P204","v":12},{"$f":"PKD!P205","v":0},204435,{"$f":"PKD!S206","v":757.54500000000007},105820]
[10,"Malappuram",{"$f":"MLP!P197","v":54490},{"$f":"MLP!P198","v":8},{"$f":"MLP!P199","v":24},{"$f":"MLP!P200","v":176231},{"$f":"MLP!P201","v":8},{"$f":"MLP!P202","v":29},{"$f":"MLP!P203","v":199022},{"$f":"MLP!P204","v":0},{"$f":"MLP!P205","v":0},429812,{"$f":"MLP!S206","v":1572.085},230721]
[11,"Kozhikode",{"$f":"KKD!P197","v":28284},{"$f":"KKD!P198","v":8},{"$f":"KKD!P199","v":5},{"$f":"KKD!P200","v":94686},{"$f":"KKD!P201","v":12},{"$f":"KKD!P202","v":37},{"$f":"KKD!P203","v":116680},{"$f":"KKD!P204","v":13},{"$f":"KKD!P205","v":31},239756,{"$f":"KKD!S206","v":891.19999999999993},122970]
[12,"Wayanad",{"$f":"WYND!P197","v":8868},{"$f":"WYND!P198","v":2},{"$f":"WYND!P199","v":0},{"$f":"WYND!P200","v":28591},{"$f":"WYND!P201","v":0},{"$f":"WYND!P202","v":0},{"$f":"WYND!P203","v":33640},{"$f":"WYND!P204","v":3},{"$f":"WYND!P205","v":0},71104,{"$f":"WYND!S206","v":261.86750000000001},37459]
[13,"Kannur",{"$f":"KNR!P197","v":21900},{"$f":"KNR!P198","v":24},{"$f":"KNR!P199","v":0},{"$f":"KNR!P200","v":71634},{"$f":"KNR!P201","v":10},{"$f":"KNR!P202","v":0},{"$f":"KNR!P203","v":85907},{"$f":"KNR!P204","v":21},{"$f":"KNR!P205","v":0},179496,{"$f":"KNR!S206","v":663.56000000000006},93534]
[14,"Kasargode",{"$f":"KSD!P197","v":12827},{"$f":"KSD!P198","v":9},{"$f":"KSD!P199","v":0},{"$f":"KSD!P200","v":41232},{"$f":"KSD!P201","v":9},{"$f":"KSD!P202","v":0},{"$f":"KSD!P203","v":47790},{"$f":"KSD!P204","v":7},{"$f":"KSD!P205","v":0},101874,{"$f":"KSD!S206","v":374.17750000000007},54059]
[null,"Grand Total",{"$f":"SUM(C7:C20)","v":296969},102,73,845381,83,149,1112884,140,147,2255928,8422.7475000000013,1142350]
[]
[null,null,null,{"$f":"C21+F21","v":1142350}]

{"sheet":"UNF","index":21,"n_rows":287,"n_cols":17,"rows_kept":287,"cut":false,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[3,0,3,6]]}
["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,null,null,null,null,"Rs. in lakhs "]
["Uniform"]
["Sl No","District","All Girls","SC Boys","ST Boys","BPL Boys","Total","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!R208","v":51569},{"$f":"TVM!R209","v":9575},{"$f":"TVM!R210","v":859},{"$f":"TVM!R211","v":35802},{"$f":"C6+D6+E6+F6","v":97805},{"$f":"TVM!S212","v":586.82999999999993}]
[2,"Kollam",{"$f":"KLM!R208","v":34979},{"$f":"KLM!R209","v":7849},{"$f":"KLM!R210","v":291},{"$f":"KLM!R211","v":17184},{"$f":"C7+D7+E7+F7","v":60303},{"$f":"KLM!S212","v":361.81799999999998}]
[3,"Pathanamthitta",{"$f":"PTA!R208","v":8289},{"$f":"PTA!R209","v":2818},{"$f":"PTA!R210","v":241},{"$f":"PTA!R211","v":4514},15862,{"$f":"PTA!S212","v":95.171999999999997}]
[4,"Alappuzha",{"$f":"ALP!R208","v":19590},{"$f":"ALP!R209","v":3251},{"$f":"ALP!R210","v":134},{"$f":"ALP!R211","v":15691},38666,{"$f":"ALP!S212","v":231.99599999999998}]
[5,"Kottayam",{"$f":"KTM!R208","v":8907},{"$f":"KTM!R209","v":1833},{"$f":"KTM!R210","v":278},{"$f":"KTM!R211","v":6743},17761,{"$f":"KTM!S212","v":106.566}]
[6,"Idukki",{"$f":"IKD!R208","v":10322},{"$f":"IKD!R209","v":2449},{"$f":"IKD!R210","v":1619},{"$f":"IKD!R211","v":6836},21226,{"$f":"IKD!S212","v":127.35599999999999}]
[7,"Ernakulam",{"$f":"EKM!R208","v":16353},{"$f":"EKM!R209","v":3392},{"$f":"EKM!R210","v":445},{"$f":"EKM!R211","v":13552},33742,{"$f":"EKM!S212","v":202.452}]
[8,"Thrissur",{"$f":"TSR!R208","v":19160},{"$f":"TSR!R209","v":4611},{"$f":"TSR!R210","v":306},{"$f":"TSR!R211","v":12299},36376,{"$f":"TSR!S212","v":218.25600000000003}]
[9,"Palakkad",{"$f":"PKD!R208","v":40728},{"$f":"PKD!R209","v":8013},{"$f":"PKD!R210","v":2096},{"$f":"PKD!R211","v":18751},69588,{"$f":"PKD!S212","v":417.52800000000002}]
[10,"Malappuram",{"$f":"MLP!R208","v":88514},{"$f":"MLP!R209","v":8281},{"$f":"MLP!R210","v":744},{"$f":"MLP!R211","v":64451},161990,{"$f":"MLP!S212","v":971.94000000000017}]
[11,"Kozhikode",{"$f":"KKD!R208","v":38012},{"$f":"KKD!R209","v":3368},{"$f":"KKD!R210","v":331},{"$f":"KKD!R211","v":27870},69581,{"$f":"KKD!S212","v":417.48599999999999}]
[12,"Wayanad",{"$f":"WYND!R208","v":19522},{"$f":"WYND!R209","v":1169},{"$f":"WYND!R210","v":6551},{"$f":"WYND!R211","v":12104},39346,{"$f":"WYND!S212","v":236.07599999999999}]
[13,"Kannur",{"$f":"KNR!R208","v":23230},{"$f":"KNR!R209","v":1098},{"$f":"KNR!R210","v":1303},{"$f":"KNR!R211","v":12669},38300,{"$f":"KNR!S212","v":229.8}]
[14,"Kasargode",{"$f":"KSD!R208","v":30832},{"$f":"KSD!R209","v":1527},{"$f":"KSD!R210","v":2741},{"$f":"KSD!R211","v":19651},54751,{"$f":"KSD!S212","v":328.50599999999997}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":410007},59234,17939,268117,755297,4531.7820000000002]
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["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,null,"Rs. in lakhs "]
["Teaching Learning Equipments "]
["Sl No","District","LP","UP","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!R214","v":0},{"$f":"TVM!R215","v":0},{"$f":"TVM!S216","v":0}]
[2,"Kollam",{"$f":"KLM!R214","v":0},{"$f":"KLM!R215","v":2},{"$f":"KLM!S216","v":1}]
[3,"Pathanamthitta",{"$f":"PTA!R214","v":0},{"$f":"PTA!R215","v":1},{"$f":"PTA!S216","v":0.5}]
[4,"Alappuzha",{"$f":"ALP!R214","v":0},{"$f":"ALP!R215","v":0},{"$f":"ALP!S216","v":0}]
[5,"Kottayam",{"$f":"KTM!R214","v":0},{"$f":"KTM!R215","v":0},{"$f":"KTM!S216","v":0}]
[6,"Idukki",{"$f":"IKD!R214","v":0},{"$f":"IKD!R215","v":0},{"$f":"IKD!S216","v":0}]
[7,"Ernakulam",{"$f":"EKM!R214","v":0},{"$f":"EKM!R215","v":0},{"$f":"EKM!S216","v":0}]
[8,"Thrissur",{"$f":"TSR!R214","v":0},{"$f":"TSR!R215","v":0},{"$f":"TSR!S216","v":0}]
[9,"Palakkad",{"$f":"PKD!R214","v":0},{"$f":"PKD!R215","v":0},{"$f":"PKD!S216","v":0}]
[10,"Malappuram",{"$f":"MLP!R214","v":0},{"$f":"MLP!R215","v":0},{"$f":"MLP!S216","v":0}]
[11,"Kozhikode",{"$f":"KKD!R214","v":0},{"$f":"KKD!R215","v":0},{"$f":"KKD!S216","v":0}]
[12,"Wayanad",{"$f":"WYND!R214","v":0},{"$f":"WYND!R215","v":0},{"$f":"WYND!S216","v":0}]
[13,"Kannur",{"$f":"KNR!R214","v":0},{"$f":"KNR!R215","v":0},{"$f":"KNR!S216","v":0}]
[14,"Kasargode",{"$f":"KSD!R214","v":0},{"$f":"KSD!R215","v":0},{"$f":"KSD!S216","v":0}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":0},{"$f":"SUM(D6:D19)","v":3},{"$f":"SUM(E6:E19)","v":1.5}]
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{"sheet":"T Salary","index":23,"n_rows":286,"n_cols":10,"rows_kept":286,"cut":false,"hidden":true,"merged":[[0,0,0,8],[1,0,1,8],[3,0,3,7]]}
["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,null,null,null,null,null,"Rs. in lakhs "]
["Teachers Salary"]
["Sl No","District","New Teachers","Head Teacher LP","Head Teacher UP","Art Education ","Health and Physical Education ","Work Education ","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!R220","v":0},{"$f":"TVM!R242","v":148},{"$f":"TVM!R252","v":54},{"$f":"TVM!R254","v":54},{"$f":"TVM!R255","v":54},{"$f":"TVM!R256","v":54},{"$f":"TVM!S259","v":1892.3999999999999}]
[2,"Kollam",{"$f":"KLM!R220","v":0},{"$f":"KLM!R242","v":70},{"$f":"KLM!R252","v":95},{"$f":"KLM!R254","v":95},{"$f":"KLM!R255","v":95},{"$f":"KLM!R256","v":95},{"$f":"KLM!S259","v":2187}]
[3,"Pathanamthitta",{"$f":"PTA!R220","v":0},{"$f":"PTA!R242","v":11},{"$f":"PTA!R252","v":15},{"$f":"PTA!R254","v":15},{"$f":"PTA!R255","v":15},{"$f":"PTA!R256","v":15},{"$f":"PTA!S259","v":345}]
[4,"Alappuzha",{"$f":"ALP!R220","v":0},{"$f":"ALP!R242","v":36},{"$f":"ALP!R252","v":49},{"$f":"ALP!R254","v":49},{"$f":"ALP!R255","v":49},{"$f":"ALP!R256","v":49},{"$f":"ALP!S259","v":1127.3999999999999}]
[5,"Kottayam",{"$f":"KTM!R220","v":0},{"$f":"KTM!R242","v":9},{"$f":"KTM!R252","v":16},{"$f":"KTM!R254","v":16},{"$f":"KTM!R255","v":16},{"$f":"KTM!R256","v":16},{"$f":"KTM!S259","v":351.59999999999997}]
[6,"Idukki",{"$f":"IKD!R220","v":0},{"$f":"IKD!R242","v":16},{"$f":"IKD!R252","v":28},{"$f":"IKD!R254","v":28},{"$f":"IKD!R255","v":28},{"$f":"IKD!R256","v":28},{"$f":"IKD!S259","v":616.80000000000007}]
[7,"Ernakulam",{"$f":"EKM!R220","v":0},{"$f":"EKM!R242","v":19},{"$f":"EKM!R252","v":41},{"$f":"EKM!R254","v":41},{"$f":"EKM!R255","v":41},{"$f":"EKM!R256","v":41},{"$f":"EKM!S259","v":876.60000000000014}]
[8,"Thrissur",{"$f":"TSR!R220","v":0},{"$f":"TSR!R242","v":39},{"$f":"TSR!R252","v":72},{"$f":"TSR!R254","v":72},{"$f":"TSR!R255","v":72},{"$f":"TSR!R256","v":72},{"$f":"TSR!S259","v":1573.1999999999998}]
[9,"Palakkad",{"$f":"PKD!R220","v":0},{"$f":"PKD!R242","v":31},{"$f":"PKD!R252","v":100},{"$f":"PKD!R254","v":100},{"$f":"PKD!R255","v":100},{"$f":"PKD!R256","v":100},{"$f":"PKD!S259","v":2046}]
[10,"Malappuram",{"$f":"MLP!R220","v":0},{"$f":"MLP!R242","v":155},{"$f":"MLP!R252","v":145},{"$f":"MLP!R254","v":145},{"$f":"MLP!R255","v":145},{"$f":"MLP!R256","v":145},{"$f":"MLP!S259","v":3627}]
[11,"Kozhikode",{"$f":"KKD!R220","v":0},{"$f":"KKD!R242","v":62},{"$f":"KKD!R252","v":115},{"$f":"KKD!R254","v":115},{"$f":"KKD!R255","v":115},{"$f":"KKD!R256","v":115},{"$f":"KKD!S259","v":2511}]
[12,"Wayanad",{"$f":"WYND!R220","v":0},{"$f":"WYND!R242","v":12},{"$f":"WYND!R252","v":55},{"$f":"WYND!R254","v":55},{"$f":"WYND!R255","v":55},{"$f":"WYND!R256","v":55},{"$f":"WYND!S259","v":1095}]
[13,"Kannur",{"$f":"KNR!R220","v":0},{"$f":"KNR!R242","v":5},{"$f":"KNR!R252","v":24},{"$f":"KNR!R254","v":24},{"$f":"KNR!R255","v":24},{"$f":"KNR!R256","v":24},{"$f":"KNR!S259","v":476.39999999999986}]
[14,"Kasargode",{"$f":"KSD!R220","v":0},{"$f":"KSD!R242","v":45},{"$f":"KSD!R252","v":58},{"$f":"KSD!R254","v":58},{"$f":"KSD!R255","v":58},{"$f":"KSD!R256","v":58},{"$f":"KSD!S259","v":1348.7999999999997}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":0},658,867,867,867,867,20074.2]
[]
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[null,null,null,null,null,null,null,null,null,{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}}]

{"sheet":"T Tring","index":24,"n_rows":287,"n_cols":18,"rows_kept":287,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9],[3,0,3,8]]}
["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,null,null,null,null,null,null,"Rs. in lakhs "]
["Teacher Training "]
["Sl No","District","Class I & II"," Class III to V",null,"VI to VIII","Total Teachers ","RPs Training","Head Teacher Training","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!P263","v":2061},{"$f":"TVM!P264","v":3269},{"$f":"C6+D6","v":5330},{"$f":"TVM!P265","v":3982},{"$f":"C6+D6+F6","v":9312},{"$f":"TVM!P280","v":50},{"$f":"TVM!P281","v":900},{"$f":"TVM!Q282","v":495.20000000000005}]
[2,"Kollam",{"$f":"KLM!P263","v":1897},{"$f":"KLM!P264","v":2846},{"$f":"C7+D7","v":4743},{"$f":"KLM!P265","v":3898},8641,{"$f":"KLM!P280","v":50},{"$f":"KLM!P281","v":869},{"$f":"KLM!Q282","v":459.59999999999997}]
[3,"Pathanamthitta",{"$f":"PTA!P263","v":1032},{"$f":"PTA!P264","v":1584},2616,{"$f":"PTA!P265","v":1684},4300,{"$f":"PTA!P280","v":50},{"$f":"PTA!P281","v":689},{"$f":"PTA!Q282","v":237.3}]
[4,"Alappuzha",{"$f":"ALP!P263","v":1403},{"$f":"ALP!P264","v":2343},3746,{"$f":"ALP!P265","v":2823},6569,{"$f":"ALP!P280","v":50},{"$f":"ALP!P281","v":728},{"$f":"ALP!Q282","v":352.99999999999994}]
[5,"Kottayam",{"$f":"KTM!P263","v":1516},{"$f":"KTM!P264","v":2275},3791,{"$f":"KTM!P265","v":2829},6620,{"$f":"KTM!P280","v":50},{"$f":"KTM!P281","v":863},{"$f":"KTM!Q282","v":358.39999999999992}]
[6,"Idukki",{"$f":"IKD!P263","v":910},{"$f":"IKD!P264","v":1324},2234,{"$f":"IKD!P265","v":1582},3816,{"$f":"IKD!P280","v":50},{"$f":"IKD!P281","v":485},{"$f":"IKD!Q282","v":207.92500000000001}]
[7,"Ernakulam",{"$f":"EKM!P263","v":1955},{"$f":"EKM!P264","v":3072},5027,{"$f":"EKM!P265","v":3564},8591,{"$f":"EKM!P280","v":50},{"$f":"EKM!P281","v":914},{"$f":"EKM!Q282","v":459.27500000000009}]
[8,"Thrissur",{"$f":"TSR!P263","v":2820},{"$f":"TSR!P264","v":2821},5641,{"$f":"TSR!P265","v":4067},9708,{"$f":"TSR!P280","v":50},{"$f":"TSR!P281","v":946},{"$f":"TSR!Q282","v":518.77499999999998}]
[9,"Palakkad",{"$f":"PKD!P263","v":2528},{"$f":"PKD!P264","v":3923},6451,{"$f":"PKD!P265","v":4477},10928,{"$f":"PKD!P280","v":50},{"$f":"PKD!P281","v":918},{"$f":"PKD!Q282","v":577.42500000000007}]
[10,"Malappuram",{"$f":"MLP!P263","v":4772},{"$f":"MLP!P264","v":7081},11853,{"$f":"MLP!P265","v":7664},19517,{"$f":"MLP!P280","v":50},{"$f":"MLP!P281","v":1359},{"$f":"MLP!Q282","v":1018.0500000000003}]
[11,"Kozhikode",{"$f":"KKD!P263","v":3186},{"$f":"KKD!P264","v":5518},8704,{"$f":"KKD!P265","v":4662},13366,{"$f":"KKD!P280","v":50},{"$f":"KKD!P281","v":1201},{"$f":"KKD!Q282","v":699.57500000000016}]
[12,"Wayanad",{"$f":"WYND!P263","v":817},{"$f":"WYND!P264","v":1284},2101,{"$f":"WYND!P265","v":1390},3491,{"$f":"WYND!P280","v":50},{"$f":"WYND!P281","v":287},{"$f":"WYND!Q282","v":184.85000000000002}]
[13,"Kannur",{"$f":"KNR!P263","v":3022},{"$f":"KNR!P264","v":4356},7378,{"$f":"KNR!P265","v":4003},11381,{"$f":"KNR!P280","v":50},{"$f":"KNR!P281","v":1246},{"$f":"KNR!Q282","v":618.32500000000005}]
[14,"Kasargode",{"$f":"KSD!P263","v":1354},{"$f":"KSD!P264","v":2153},3507,{"$f":"KSD!P265","v":2097},5604,{"$f":"KSD!P280","v":50},{"$f":"KSD!P281","v":517},{"$f":"KSD!Q282","v":297.60000000000002}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":29273},43849,{"$f":"SUM(E6:E19)","v":73122},48722,121844,700,11922,6485.3000000000011]
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{"sheet":"BRC","index":25,"n_rows":287,"n_cols":17,"rows_kept":287,"cut":false,"hidden":true,"merged":[[0,0,0,8],[1,0,1,8],[3,0,3,2]]}
["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,null,null,null,null,null,"Rs. in lakhs "]
["BRC"]
["Sl No","District","Physical","Trainers ","IEDC RTs","MIS Co-ordinator","Data Entry Operator ","Accountant ","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!P296","v":12},{"$f":"TVM!R285","v":72},{"$f":"TVM!P286","v":24},{"$f":"TVM!P287","v":10},{"$f":"TVM!P288","v":10},{"$f":"TVM!P289","v":13},{"$f":"TVM!S296","v":680.1600000000002}]
[2,"Kollam",{"$f":"KLM!P296","v":12},{"$f":"KLM!R285","v":72},{"$f":"KLM!P286","v":24},{"$f":"KLM!P287","v":12},{"$f":"KLM!P288","v":12},{"$f":"KLM!P289","v":12},{"$f":"KLM!S296","v":690.96000000000015}]
[3,"Pathanamthitta",{"$f":"PTA!P296","v":9},{"$f":"PTA!R285","v":54},{"$f":"PTA!P286","v":18},{"$f":"PTA!P287","v":9},{"$f":"PTA!P288","v":9},{"$f":"PTA!P289","v":11},{"$f":"PTA!S296","v":524.46}]
[4,"Alappuzha",{"$f":"ALP!P296","v":11},{"$f":"ALP!R285","v":66},{"$f":"ALP!P286","v":22},{"$f":"ALP!P287","v":11},{"$f":"ALP!P288","v":11},{"$f":"ALP!P289","v":11},{"$f":"ALP!S296","v":633.38000000000011}]
[5,"Kottayam",{"$f":"KTM!P296","v":11},{"$f":"KTM!R285","v":66},{"$f":"KTM!P286","v":22},{"$f":"KTM!P287","v":11},{"$f":"KTM!P288","v":11},{"$f":"KTM!P289","v":12},{"$f":"KTM!S296","v":636.50000000000011}]
[6,"Idukki",{"$f":"IKD!P296","v":8},{"$f":"IKD!R285","v":48},{"$f":"IKD!P286","v":16},{"$f":"IKD!P287","v":8},{"$f":"IKD!P288","v":8},{"$f":"IKD!P289","v":8},{"$f":"IKD!S296","v":460.63999999999993}]
[7,"Ernakulam",{"$f":"EKM!P296","v":15},{"$f":"EKM!R285","v":90},{"$f":"EKM!P286","v":30},{"$f":"EKM!P287","v":15},{"$f":"EKM!P288","v":15},{"$f":"EKM!P289","v":16},{"$f":"EKM!S296","v":866.82}]
[8,"Thrissur",{"$f":"TSR!P296","v":17},{"$f":"TSR!R285","v":102},{"$f":"TSR!P286","v":34},{"$f":"TSR!P287","v":17},{"$f":"TSR!P288","v":17},{"$f":"TSR!P289","v":17},{"$f":"TSR!S296","v":978.86}]
[9,"Palakkad",{"$f":"PKD!P296","v":13},{"$f":"PKD!R285","v":78},{"$f":"PKD!P286","v":26},{"$f":"PKD!P287","v":13},{"$f":"PKD!P288","v":13},{"$f":"PKD!P289","v":14},{"$f":"PKD!S296","v":751.65999999999985}]
[10,"Malappuram",{"$f":"MLP!P296","v":15},{"$f":"MLP!R285","v":90},{"$f":"MLP!P286","v":30},{"$f":"MLP!P287","v":15},{"$f":"MLP!P288","v":15},{"$f":"MLP!P289","v":16},{"$f":"MLP!S296","v":866.82}]
[11,"Kozhikode",{"$f":"KKD!P296","v":15},{"$f":"KKD!R285","v":90},{"$f":"KKD!P286","v":30},{"$f":"KKD!P287","v":15},{"$f":"KKD!P288","v":15},{"$f":"KKD!P289","v":16},{"$f":"KKD!S296","v":866.82}]
[12,"Wayanad",{"$f":"WYND!P296","v":3},{"$f":"WYND!R285","v":18},{"$f":"WYND!P286","v":6},{"$f":"WYND!P287","v":3},{"$f":"WYND!P288","v":3},{"$f":"WYND!P289","v":4},{"$f":"WYND!S296","v":175.86}]
[13,"Kannur",{"$f":"KNR!P296","v":12},{"$f":"KNR!R285","v":72},{"$f":"KNR!P286","v":24},{"$f":"KNR!P287","v":12},{"$f":"KNR!P288","v":12},{"$f":"KNR!P289","v":17},{"$f":"KNR!S296","v":706.56000000000006}]
[14,"Kasargode",{"$f":"KSD!P296","v":6},{"$f":"KSD!R285","v":36},{"$f":"KSD!P286","v":12},{"$f":"KSD!P287","v":6},{"$f":"KSD!P288","v":6},{"$f":"KSD!P289","v":7},{"$f":"KSD!S296","v":348.6}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":159},{"$f":"SUM(D6:D19)","v":954},318,157,157,174,9188.0999999999985]
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{"sheet":"CRC","index":26,"n_rows":287,"n_cols":17,"rows_kept":287,"cut":false,"hidden":true,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,2]]}
["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,null,"Rs. in lakhs "]
["CRC"]
["Sl No","District","Physical","CRCs","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!P305","v":131},{"$f":"TVM!P298","v":131},{"$f":"TVM!S305","v":751.94000000000017}]
[2,"Kollam",{"$f":"KLM!P305","v":75},{"$f":"KLM!P298","v":75},{"$f":"KLM!S305","v":430.5}]
[3,"Pathanamthitta",{"$f":"PTA!P305","v":57},{"$f":"PTA!P298","v":57},{"$f":"PTA!S305","v":327.17999999999995}]
[4,"Alappuzha",{"$f":"ALP!P305","v":82},{"$f":"ALP!P298","v":82},{"$f":"ALP!S305","v":470.67999999999989}]
[5,"Kottayam",{"$f":"KTM!P305","v":79},{"$f":"KTM!P298","v":79},{"$f":"KTM!S305","v":453.46}]
[6,"Idukki",{"$f":"IKD!P305","v":61},{"$f":"IKD!P298","v":61},{"$f":"IKD!S305","v":350.14000000000004}]
[7,"Ernakulam",{"$f":"EKM!P305","v":117},{"$f":"EKM!P298","v":117},{"$f":"EKM!S305","v":671.58}]
[8,"Thrissur",{"$f":"TSR!P305","v":169},{"$f":"TSR!P298","v":169},{"$f":"TSR!S305","v":970.05999999999983}]
[9,"Palakkad",{"$f":"PKD!P305","v":125},{"$f":"PKD!P298","v":125},{"$f":"PKD!S305","v":717.5}]
[10,"Malappuram",{"$f":"MLP!P305","v":150},{"$f":"MLP!P298","v":150},{"$f":"MLP!S305","v":861}]
[11,"Kozhikode",{"$f":"KKD!P305","v":125},{"$f":"KKD!P298","v":125},{"$f":"KKD!S305","v":717.5}]
[12,"Wayanad",{"$f":"WYND!P305","v":38},{"$f":"WYND!P298","v":38},{"$f":"WYND!S305","v":218.12000000000003}]
[13,"Kannur",{"$f":"KNR!P305","v":88},{"$f":"KNR!P298","v":88},{"$f":"KNR!S305","v":505.12000000000006}]
[14,"Kasargode",{"$f":"KSD!P305","v":88},{"$f":"KSD!P298","v":88},{"$f":"KSD!S305","v":505.12000000000006}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":1385},{"$f":"SUM(D6:D19)","v":1385},{"$f":"SUM(E6:E19)","v":7949.8999999999987}]
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["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,"Rs. in lakhs "]
["CAL and RAA"]
["Sl No","District","Physical","Amount Proposal"]
[1,"Trivandrum",1,{"$f":"TVM!S310","v":100}]
[2,"Kollam",1,{"$f":"KLM!S310","v":100}]
[3,"Pathanamthitta",1,{"$f":"PTA!S310","v":100}]
[4,"Alappuzha",1,{"$f":"ALP!S310","v":100}]
[5,"Kottayam",1,{"$f":"KTM!S310","v":100}]
[6,"Idukki",1,{"$f":"IKD!S310","v":100}]
[7,"Ernakulam",1,{"$f":"EKM!S310","v":100}]
[8,"Thrissur",1,{"$f":"TSR!S310","v":100}]
[9,"Palakkad",1,{"$f":"PKD!S310","v":100}]
[10,"Malappuram",1,{"$f":"MLP!S310","v":100}]
[11,"Kozhikode",1,{"$f":"KKD!S310","v":100}]
[12,"Wayanad",1,{"$f":"WYND!S310","v":100}]
[13,"Kannur",1,{"$f":"KNR!S310","v":100}]
[14,"Kasargode",1,{"$f":"KSD!S310","v":100}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":14},{"$f":"SUM(D6:D19)","v":1400}]
[]
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["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,null,null,"Rs. in lakhs "]
["Library Grant "]
["Sl No","District","LP","UP","Total","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!R312","v":25},{"$f":"TVM!R313","v":25},{"$f":"C6+D6","v":50},{"$f":"TVM!S314","v":37.5}]
[2,"Kollam",{"$f":"KLM!R312","v":25},{"$f":"KLM!R313","v":25},{"$f":"C7+D7","v":50},{"$f":"KLM!S314","v":37.5}]
[3,"Pathanamthitta",{"$f":"PTA!R312","v":25},{"$f":"PTA!R313","v":25},50,{"$f":"PTA!S314","v":37.5}]
[4,"Alappuzha",{"$f":"ALP!R312","v":25},{"$f":"ALP!R313","v":25},50,{"$f":"ALP!S314","v":37.5}]
[5,"Kottayam",{"$f":"KTM!R312","v":25},{"$f":"KTM!R313","v":25},50,{"$f":"KTM!S314","v":37.5}]
[6,"Idukki",{"$f":"IKD!R312","v":25},{"$f":"IKD!R313","v":25},50,{"$f":"IKD!S314","v":37.5}]
[7,"Ernakulam",{"$f":"EKM!R312","v":25},{"$f":"EKM!R313","v":25},50,{"$f":"EKM!S314","v":37.5}]
[8,"Thrissur",{"$f":"TSR!R312","v":25},{"$f":"TSR!R313","v":25},50,{"$f":"TSR!S314","v":37.5}]
[9,"Palakkad",{"$f":"PKD!R312","v":25},{"$f":"PKD!R313","v":25},50,{"$f":"PKD!S314","v":37.5}]
[10,"Malappuram",{"$f":"MLP!R312","v":25},{"$f":"MLP!R313","v":25},50,{"$f":"MLP!S314","v":37.5}]
[11,"Kozhikode",{"$f":"KKD!R312","v":25},{"$f":"KKD!R313","v":25},50,{"$f":"KKD!S314","v":37.5}]
[12,"Wayanad",{"$f":"WYND!R312","v":25},{"$f":"WYND!R313","v":25},50,{"$f":"WYND!S314","v":37.5}]
[13,"Kannur",{"$f":"KNR!R312","v":25},{"$f":"KNR!R313","v":25},50,{"$f":"KNR!S314","v":37.5}]
[14,"Kasargode",{"$f":"KSD!R312","v":25},{"$f":"KSD!R313","v":25},50,{"$f":"KSD!S314","v":37.5}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":350},{"$f":"SUM(D6:D19)","v":350},{"$f":"SUM(E6:E19)","v":700},{"$f":"SUM(F6:F19)","v":525}]
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{"sheet":"TG","index":29,"n_rows":287,"n_cols":15,"rows_kept":287,"cut":false,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,5]]}
["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,null,null,null,"Rs. in lakhs "]
["Teacher Grant "]
["Sl No","District","Class I & II"," Class III to V","VI to VIII","Total","Amount Proposal"]
[1,"Trivandrum",{"$f":"'T Tring'!C6","v":2061},{"$f":"'T Tring'!D6","v":3269},{"$f":"'T Tring'!F6","v":3982},{"$f":"C6+D6+E6","v":9312},{"$f":"TVM!S321","v":186.24}]
[2,"Kollam",{"$f":"'T Tring'!C7","v":1897},{"$f":"'T Tring'!D7","v":2846},{"$f":"'T Tring'!F7","v":3898},{"$f":"C7+D7+E7","v":8641},{"$f":"KLM!S321","v":172.82}]
[3,"Pathanamthitta",{"$f":"'T Tring'!C8","v":1032},{"$f":"'T Tring'!D8","v":1584},{"$f":"'T Tring'!F8","v":1684},4300,{"$f":"PTA!S321","v":86}]
[4,"Alappuzha",{"$f":"'T Tring'!C9","v":1403},{"$f":"'T Tring'!D9","v":2343},{"$f":"'T Tring'!F9","v":2823},6569,{"$f":"ALP!S321","v":131.38}]
[5,"Kottayam",{"$f":"'T Tring'!C10","v":1516},{"$f":"'T Tring'!D10","v":2275},{"$f":"'T Tring'!F10","v":2829},6620,{"$f":"KTM!S321","v":132.39999999999998}]
[6,"Idukki",{"$f":"'T Tring'!C11","v":910},{"$f":"'T Tring'!D11","v":1324},{"$f":"'T Tring'!F11","v":1582},3816,{"$f":"IKD!S321","v":76.319999999999993}]
[7,"Ernakulam",{"$f":"'T Tring'!C12","v":1955},{"$f":"'T Tring'!D12","v":3072},{"$f":"'T Tring'!F12","v":3564},8591,{"$f":"EKM!S321","v":171.82}]
[8,"Thrissur",{"$f":"'T Tring'!C13","v":2820},{"$f":"'T Tring'!D13","v":2821},{"$f":"'T Tring'!F13","v":4067},9708,{"$f":"TSR!S321","v":194.16}]
[9,"Palakkad",{"$f":"'T Tring'!C14","v":2528},{"$f":"'T Tring'!D14","v":3923},{"$f":"'T Tring'!F14","v":4477},10928,{"$f":"PKD!S321","v":218.56}]
[10,"Malappuram",{"$f":"'T Tring'!C15","v":4772},{"$f":"'T Tring'!D15","v":7081},{"$f":"'T Tring'!F15","v":7664},19517,{"$f":"MLP!S321","v":390.34000000000003}]
[11,"Kozhikode",{"$f":"'T Tring'!C16","v":3186},{"$f":"'T Tring'!D16","v":5518},{"$f":"'T Tring'!F16","v":4662},13366,{"$f":"KKD!S321","v":267.32}]
[12,"Wayanad",{"$f":"'T Tring'!C17","v":817},{"$f":"'T Tring'!D17","v":1284},{"$f":"'T Tring'!F17","v":1390},3491,{"$f":"WYND!S321","v":69.819999999999993}]
[13,"Kannur",{"$f":"'T Tring'!C18","v":3022},{"$f":"'T Tring'!D18","v":4356},{"$f":"'T Tring'!F18","v":4003},11381,{"$f":"KNR!S321","v":227.62}]
[14,"Kasargode",{"$f":"'T Tring'!C19","v":1354},{"$f":"'T Tring'!D19","v":2153},{"$f":"'T Tring'!F19","v":2097},5604,{"$f":"KSD!S321","v":112.08}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":29273},43849,48722,121844,2436.8799999999997]
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["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,null,null,"Rs. in lakhs "]
["School Grant "]
["Sl No","District","LP","UP","Total","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!R323","v":688},{"$f":"TVM!R324","v":420},{"$f":"C6+D6","v":1108},{"$f":"TVM!S325","v":90.16}]
[2,"Kollam",{"$f":"KLM!R323","v":605},{"$f":"KLM!R324","v":412},1017,{"$f":"KLM!S325","v":83.550000000000011}]
[3,"Pathanamthitta",{"$f":"PTA!R323","v":513},{"$f":"PTA!R324","v":264},777,{"$f":"PTA!S325","v":62.31}]
[4,"Alappuzha",{"$f":"ALP!R323","v":540},{"$f":"ALP!R324","v":336},876,{"$f":"ALP!S325","v":71.400000000000006}]
[5,"Kottayam",{"$f":"KTM!R323","v":640},{"$f":"KTM!R324","v":430},1070,{"$f":"KTM!S325","v":87.800000000000011}]
[6,"Idukki",{"$f":"IKD!R323","v":338},{"$f":"IKD!R324","v":240},578,{"$f":"IKD!S325","v":47.660000000000004}]
[7,"Ernakulam",{"$f":"EKM!R323","v":690},{"$f":"EKM!R324","v":468},1158,{"$f":"EKM!S325","v":95.100000000000009}]
[8,"Thrissur",{"$f":"TSR!R323","v":729},{"$f":"TSR!R324","v":451},1180,{"$f":"TSR!S325","v":96.13000000000001}]
[9,"Palakkad",{"$f":"PKD!R323","v":768},{"$f":"PKD!R324","v":374},1142,{"$f":"PKD!S325","v":91.16}]
[10,"Malappuram",{"$f":"MLP!R323","v":1112},{"$f":"MLP!R324","v":525},1637,{"$f":"MLP!S325","v":130.34}]
[11,"Kozhikode",{"$f":"KKD!R323","v":1020},{"$f":"KKD!R324","v":492},1512,{"$f":"KKD!S325","v":120.60000000000001}]
[12,"Wayanad",{"$f":"WYND!R323","v":241},{"$f":"WYND!R324","v":150},391,{"$f":"WYND!S325","v":31.87}]
[13,"Kannur",{"$f":"KNR!R323","v":1092},{"$f":"KNR!R324","v":525},1617,{"$f":"KNR!S325","v":128.94}]
[14,"Kasargode",{"$f":"KSD!R323","v":445},{"$f":"KSD!R324","v":263},708,{"$f":"KSD!S325","v":57.45}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":9421},{"$f":"SUM(D6:D19)","v":5350},{"$f":"SUM(E6:E19)","v":14771},{"$f":"SUM(F6:F19)","v":1194.47}]
[]
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["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,"Rs. in lakhs "]
["Research & Evaluation "]
["Sl No","District","Total","Amount Proposal"]
[1,"Trivandrum",{"$f":"SG!E6","v":1108},{"$f":"TVM!S329","v":0}]
[2,"Kollam",{"$f":"SG!E7","v":1017},{"$f":"KLM!S329","v":0}]
[3,"Pathanamthitta",{"$f":"SG!E8","v":777},{"$f":"PTA!S329","v":0}]
[4,"Alappuzha",{"$f":"SG!E9","v":876},{"$f":"ALP!S329","v":0}]
[5,"Kottayam",{"$f":"SG!E10","v":1070},{"$f":"KTM!S329","v":0}]
[6,"Idukki",{"$f":"SG!E11","v":578},{"$f":"IKD!S329","v":0}]
[7,"Ernakulam",{"$f":"SG!E12","v":1158},{"$f":"EKM!S329","v":0}]
[8,"Thrissur",{"$f":"SG!E13","v":1180},{"$f":"TSR!S329","v":0}]
[9,"Palakkad",{"$f":"SG!E14","v":1142},{"$f":"PKD!S329","v":0}]
[10,"Malappuram",{"$f":"SG!E15","v":1637},{"$f":"MLP!S329","v":0}]
[11,"Kozhikode",{"$f":"SG!E16","v":1512},{"$f":"KKD!S329","v":0}]
[12,"Wayanad",{"$f":"SG!E17","v":391},{"$f":"WYND!S329","v":0}]
[13,"Kannur",{"$f":"SG!E18","v":1617},{"$f":"KNR!S329","v":0}]
[14,"Kasargode",{"$f":"SG!E19","v":708},{"$f":"KSD!S329","v":0}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":14771},{"$f":"SUM(D6:D19)","v":0}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O287*P287","v":0}]

{"sheet":"MG","index":32,"n_rows":287,"n_cols":17,"rows_kept":287,"cut":false,"hidden":true,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,2]]}
["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,"Rs. in lakhs "]
["Mainteance Grant"]
["Sl No","District","Total","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!R332","v":692},{"$f":"TVM!S332","v":138.4}]
[2,"Kollam",{"$f":"KLM!R332","v":524},{"$f":"KLM!S332","v":104.80000000000001}]
[3,"Pathanamthitta",{"$f":"PTA!R332","v":329},{"$f":"PTA!S332","v":65.8}]
[4,"Alappuzha",{"$f":"ALP!R332","v":422},{"$f":"ALP!S332","v":84.4}]
[5,"Kottayam",{"$f":"KTM!R332","v":398},{"$f":"KTM!S332","v":79.600000000000009}]
[6,"Idukki",{"$f":"IKD!R332","v":271},{"$f":"IKD!S332","v":54.2}]
[7,"Ernakulam",{"$f":"EKM!R332","v":508},{"$f":"EKM!S332","v":101.60000000000001}]
[8,"Thrissur",{"$f":"TSR!R332","v":326},{"$f":"TSR!S332","v":65.2}]
[9,"Palakkad",{"$f":"PKD!R332","v":397},{"$f":"PKD!S332","v":79.400000000000006}]
[10,"Malappuram",{"$f":"MLP!R332","v":663},{"$f":"MLP!S332","v":132.6}]
[11,"Kozhikode",{"$f":"KKD!R332","v":415},{"$f":"KKD!S332","v":83}]
[12,"Wayanad",{"$f":"WYND!R332","v":236},{"$f":"WYND!S332","v":47.2}]
[13,"Kannur",{"$f":"KNR!R332","v":391},{"$f":"KNR!S332","v":78.2}]
[14,"Kasargode",{"$f":"KSD!R332","v":426},{"$f":"KSD!S332","v":85.2}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":5998},{"$f":"SUM(D6:D19)","v":1199.6000000000001}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O287*P287","v":0}]

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["AWP&B 2018-19"]
["Districts & Intervetion wise proposal"]
[null,null,null,"Rs. in lakhs "]
["IEDC"]
["Sl No","District","Total","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!R336","v":11445},{"$f":"TVM!S336","v":457.8}]
[2,"Kollam",{"$f":"KLM!R336","v":8720},{"$f":"KLM!S336","v":348.8}]
[3,"Pathanamthitta",{"$f":"PTA!R336","v":2877},{"$f":"PTA!S336","v":115.08}]
[4,"Alappuzha",{"$f":"ALP!R336","v":5448},{"$f":"ALP!S336","v":217.92000000000002}]
[5,"Kottayam",{"$f":"KTM!R336","v":5420},{"$f":"KTM!S336","v":216.8}]
[6,"Idukki",{"$f":"IKD!R336","v":2659},{"$f":"IKD!S336","v":106.36}]
[7,"Ernakulam",{"$f":"EKM!R336","v":7241},{"$f":"EKM!S336","v":289.64}]
[8,"Thrissur",{"$f":"TSR!R336","v":12352},{"$f":"TSR!S336","v":494.08}]
[9,"Palakkad",{"$f":"PKD!R336","v":9112},{"$f":"PKD!S336","v":364.48}]
[10,"Malappuram",{"$f":"MLP!R336","v":15869},{"$f":"MLP!S336","v":634.76}]
[11,"Kozhikode",{"$f":"KKD!R336","v":11949},{"$f":"KKD!S336","v":477.96000000000004}]
[12,"Wayanad",{"$f":"WYND!R336","v":3092},{"$f":"WYND!S336","v":123.68}]
[13,"Kannur",{"$f":"KNR!R336","v":4898},{"$f":"KNR!S336","v":195.92000000000002}]
[14,"Kasargode",{"$f":"KSD!R336","v":4179},{"$f":"KSD!S336","v":167.16}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":105261},{"$f":"SUM(D6:D19)","v":4210.4400000000005}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O287*P287","v":0}]

{"sheet":"CT","index":34,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":true,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,2]]}
["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,"Rs. in lakhs "]
["Community Training"]
["Sl No","District","Total","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!R346","v":5400},{"$f":"TVM!S346","v":40.5}]
[2,"Kollam",{"$f":"KLM!R346","v":5202},{"$f":"KLM!S346","v":39.015000000000001}]
[3,"Pathanamthitta",{"$f":"PTA!R346","v":4134},{"$f":"PTA!S346","v":31.004999999999999}]
[4,"Alappuzha",{"$f":"ALP!R346","v":4368},{"$f":"ALP!S346","v":32.76}]
[5,"Kottayam",{"$f":"KTM!R346","v":5178},{"$f":"KTM!S346","v":38.835000000000001}]
[6,"Idukki",{"$f":"IKD!R346","v":2910},{"$f":"IKD!S346","v":21.824999999999999}]
[7,"Ernakulam",{"$f":"EKM!R346","v":5484},{"$f":"EKM!S346","v":41.129999999999995}]
[8,"Thrissur",{"$f":"TSR!R346","v":5676},{"$f":"TSR!S346","v":42.57}]
[9,"Palakkad",{"$f":"PKD!R346","v":5508},{"$f":"PKD!S346","v":41.309999999999995}]
[10,"Malappuram",{"$f":"MLP!R346","v":8154},{"$f":"MLP!S346","v":61.155000000000001}]
[11,"Kozhikode",{"$f":"KKD!R346","v":7206},{"$f":"KKD!S346","v":54.044999999999995}]
[12,"Wayanad",{"$f":"WYND!R346","v":1722},{"$f":"WYND!S346","v":12.914999999999999}]
[13,"Kannur",{"$f":"KNR!R346","v":7476},{"$f":"KNR!S346","v":56.07}]
[14,"Kasargode",{"$f":"KSD!R346","v":3102},{"$f":"KSD!S346","v":23.265000000000001}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":71520},{"$f":"SUM(D6:D19)","v":536.40000000000009}]

{"sheet":"Civl","index":35,"n_rows":286,"n_cols":16,"rows_kept":286,"cut":false,"hidden":true,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,2]]}
["AWP&B 2017-18"]
["District wise Outlay Proposed 2017-18"]
["Civil Works "]
["Sl No","District","Fresh Outlay","Spill Over ","District Total "]
[1,"Trivandrum",{"$f":"TVM!Q388","v":1197.8899999999999},{"$f":"TVM!L388","v":0},{"$f":"C5+D5","v":1197.8899999999999}]
[2,"Kollam",{"$f":"KLM!Q388","v":758.15999999999985},{"$f":"KLM!L388","v":0},{"$f":"C6+D6","v":758.15999999999985}]
[3,"Pathanamthitta",{"$f":"PTA!Q388","v":365.77000000000004},{"$f":"PTA!L388","v":0},365.77000000000004]
[4,"Alappuzha",{"$f":"ALP!Q388","v":202.85999999999999},{"$f":"ALP!L388","v":10.199999999999999},213.05999999999997]
[5,"Kottayam",{"$f":"KTM!Q388","v":662.31000000000006},{"$f":"KTM!L388","v":0},662.31000000000006]
[6,"Idukki",{"$f":"IKD!Q388","v":627.17000000000007},{"$f":"IKD!L388","v":0},627.17000000000007]
[7,"Ernakulam",{"$f":"EKM!Q388","v":852.97000000000014},{"$f":"EKM!L388","v":0},852.97000000000014]
[8,"Thrissur",{"$f":"TSR!Q388","v":1584.52},{"$f":"TSR!L388","v":0},1584.52]
[9,"Palakkad",{"$f":"PKD!Q388","v":884.2},{"$f":"PKD!L388","v":45.9},930.1]
[10,"Malappuram",{"$f":"MLP!Q388","v":1555.1400000000003},{"$f":"MLP!L388","v":0},1555.1400000000003]
[11,"Kozhikode",{"$f":"KKD!Q388","v":730.88},{"$f":"KKD!L388","v":0},730.88]
[12,"Wayanad",{"$f":"WYND!Q388","v":1021.8199999999999},{"$f":"WYND!L388","v":0},1021.8199999999999]
[13,"Kannur",{"$f":"KNR!Q388","v":952.44},{"$f":"KNR!L388","v":0},952.44]
[14,"Kasargode",{"$f":"KSD!Q388","v":802.34},{"$f":"KSD!L388","v":6.7999999999999972},809.14]
[null,"Grand Total",{"$f":"SUM(C5:C18)","v":12198.47},{"$f":"SUM(D5:D18)","v":62.899999999999991},{"$f":"SUM(E5:E18)","v":12261.369999999999}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N286*O286","v":0}]

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["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,"Rs. in lakhs "]
["Management Cost"]
["Sl No","District","Total","Amount Proposal"]
[1,"Trivandrum",1,{"$f":"TVM!S395","v":221.7}]
[2,"Kollam",1,{"$f":"KLM!S395","v":342.93}]
[3,"Pathanamthitta",1,{"$f":"PTA!S395","v":187.01}]
[4,"Alappuzha",1,{"$f":"ALP!S395","v":139.41999999999999}]
[5,"Kottayam",1,{"$f":"KTM!S395","v":176.85}]
[6,"Idukki",1,{"$f":"IKD!S395","v":108.42}]
[7,"Ernakulam",1,{"$f":"EKM!S395","v":196.54}]
[8,"Thrissur",1,{"$f":"TSR!S395","v":194.48}]
[9,"Palakkad",1,{"$f":"PKD!S395","v":213.63}]
[10,"Malappuram",1,{"$f":"MLP!S395","v":212.43}]
[11,"Kozhikode",1,{"$f":"KKD!S395","v":217.13}]
[12,"Wayanad",1,{"$f":"WYND!S395","v":155.06}]
[13,"Kannur",1,{"$f":"KNR!S395","v":142.84}]
[14,"Kasargode",1,{"$f":"KSD!S395","v":131.32}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":14},{"$f":"SUM(D6:D19)","v":2639.76}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O287*P287","v":0}]

{"sheet":"LEP","index":37,"n_rows":287,"n_cols":19,"rows_kept":287,"cut":false,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[3,0,3,2]]}
["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,null,null,"Rs. in lakhs "]
["Learning Enhancement Programme"]
["Sl No","District","Class I to II","Class III to V","Class VI to VIII","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!Q397","v":52},{"$f":"TVM!Q398","v":70.2},{"$f":"TVM!Q399","v":75.099999999999994},{"$f":"C6+D6+E6","v":197.3}]
[2,"Kollam",{"$f":"KLM!Q397","v":45.15},{"$f":"KLM!Q398","v":51.93},{"$f":"KLM!Q399","v":29.22},{"$f":"C7+D7+E7","v":126.3}]
[3,"Pathanamthitta",{"$f":"PTA!Q397","v":28.5},{"$f":"PTA!Q398","v":32.03},{"$f":"PTA!Q399","v":23.9},84.43]
[4,"Alappuzha",{"$f":"ALP!Q397","v":15.02},{"$f":"ALP!Q398","v":26.5},{"$f":"ALP!Q399","v":38.15},79.669999999999987]
[5,"Kottayam",{"$f":"KTM!Q397","v":9.1},{"$f":"KTM!Q398","v":16.8},{"$f":"KTM!Q399","v":34.130000000000003},60.03]
[6,"Idukki",{"$f":"IKD!Q397","v":8.6999999999999993},{"$f":"IKD!Q398","v":17.05},{"$f":"IKD!Q399","v":36.229999999999997},61.98]
[7,"Ernakulam",{"$f":"EKM!Q397","v":22.31},{"$f":"EKM!Q398","v":20.72},{"$f":"EKM!Q399","v":43.94},86.97]
[8,"Thrissur",{"$f":"TSR!Q397","v":12.98},{"$f":"TSR!Q398","v":20.94},{"$f":"TSR!Q399","v":14.18},48.1]
[9,"Palakkad",{"$f":"PKD!Q397","v":12.4},{"$f":"PKD!Q398","v":48.6},{"$f":"PKD!Q399","v":147.80000000000001},208.8]
[10,"Malappuram",{"$f":"MLP!Q397","v":18.155999999999999},{"$f":"MLP!Q398","v":82.43},{"$f":"MLP!Q399","v":156.03},256.61599999999999]
[11,"Kozhikode",{"$f":"KKD!Q397","v":29.6},{"$f":"KKD!Q398","v":45.91},{"$f":"KKD!Q399","v":38.369999999999997},113.88]
[12,"Wayanad",{"$f":"WYND!Q397","v":9.64},{"$f":"WYND!Q398","v":14.12},{"$f":"WYND!Q399","v":11.84},35.599999999999994]
[13,"Kannur",{"$f":"KNR!Q397","v":90.82},{"$f":"KNR!Q398","v":68.77},{"$f":"KNR!Q399","v":28.35},187.93999999999997]
[14,"Kasargode",{"$f":"KSD!Q397","v":25.57},{"$f":"KSD!Q398","v":26.63},{"$f":"KSD!Q399","v":31.2},83.4]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":379.94599999999997},{"$f":"SUM(D6:D19)","v":542.63},{"$f":"SUM(E6:E19)","v":708.44},{"$f":"SUM(F6:F19)","v":1631.0160000000001}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q287*R287","v":0}]

{"sheet":"CM","index":38,"n_rows":287,"n_cols":8,"rows_kept":287,"cut":false,"hidden":true,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,2]]}
["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,"Rs. in lakhs "]
["Community Mobilization"]
["Sl No","District","Total","Amount Proposal"]
[1,"Trivandrum",1,{"$f":"TVM!S400","v":60.01}]
[2,"Kollam",1,{"$f":"KLM!S400","v":22.59}]
[3,"Pathanamthitta",1,{"$f":"PTA!S400","v":21.9}]
[4,"Alappuzha",1,{"$f":"ALP!S400","v":19.920000000000002}]
[5,"Kottayam",1,{"$f":"KTM!S400","v":19.55}]
[6,"Idukki",1,{"$f":"IKD!S400","v":15.49}]
[7,"Ernakulam",1,{"$f":"EKM!S400","v":45.02}]
[8,"Thrissur",1,{"$f":"TSR!S400","v":25.53}]
[9,"Palakkad",1,{"$f":"PKD!S400","v":33.44}]
[10,"Malappuram",1,{"$f":"MLP!S400","v":63.79}]
[11,"Kozhikode",1,{"$f":"KKD!S400","v":41.93}]
[12,"Wayanad",1,{"$f":"WYND!S400","v":18.38}]
[13,"Kannur",1,{"$f":"KNR!S400","v":109.19}]
[14,"Kasargode",1,{"$f":"KSD!S400","v":24.31}]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":14},{"$f":"SUM(D6:D19)","v":521.05000000000007}]
[]
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[null,null,null,null,null,null,null,{"$f":"F287*G287","v":0}]

{"sheet":"Innovative","index":39,"n_rows":287,"n_cols":16,"rows_kept":287,"cut":false,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,5]]}
["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,null,null,null,"Rs. in lakhs "]
["Innovative Activities "]
["Sl No","District","Girls Education","SC / ST ","Minority ","Urban Deprived children","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!S338","v":12.5},{"$f":"TVM!S339","v":12.5},{"$f":"TVM!Q340","v":12.5},{"$f":"TVM!S341","v":12.5},{"$f":"C6+D6+E6+F6","v":50}]
[2,"Kollam",{"$f":"KLM!S338","v":12.5},{"$f":"KLM!S339","v":12.5},{"$f":"KLM!Q340","v":12.5},{"$f":"KLM!S341","v":12.5},{"$f":"C7+D7+E7+F7","v":50}]
[3,"Pathanamthitta",{"$f":"PTA!S338","v":12.5},{"$f":"PTA!S339","v":12.5},{"$f":"PTA!Q340","v":12.5},{"$f":"PTA!S341","v":12.5},50]
[4,"Alappuzha",{"$f":"ALP!S338","v":12.5},{"$f":"ALP!S339","v":12.5},{"$f":"ALP!Q340","v":12.5},{"$f":"ALP!S341","v":12.5},50]
[5,"Kottayam",{"$f":"KTM!S338","v":12.5},{"$f":"KTM!S339","v":12.5},{"$f":"KTM!Q340","v":12.5},{"$f":"KTM!S341","v":12.5},50]
[6,"Idukki",{"$f":"IKD!S338","v":12.5},{"$f":"IKD!S339","v":12.5},{"$f":"IKD!Q340","v":12.5},{"$f":"IKD!S341","v":12.5},50]
[7,"Ernakulam",{"$f":"EKM!S338","v":12.5},{"$f":"EKM!S339","v":12.5},{"$f":"EKM!Q340","v":12.5},{"$f":"EKM!S341","v":12.5},50]
[8,"Thrissur",{"$f":"TSR!S338","v":12.5},{"$f":"TSR!S339","v":12.5},{"$f":"TSR!Q340","v":12.5},{"$f":"TSR!S341","v":12.5},50]
[9,"Palakkad",{"$f":"PKD!S338","v":12.5},{"$f":"PKD!S339","v":12.5},{"$f":"PKD!Q340","v":12.5},{"$f":"PKD!S341","v":12.5},50]
[10,"Malappuram",{"$f":"MLP!S338","v":12.5},{"$f":"MLP!S339","v":12.5},{"$f":"MLP!Q340","v":12.5},{"$f":"MLP!S341","v":12.5},50]
[11,"Kozhikode",{"$f":"KKD!S338","v":12.5},{"$f":"KKD!S339","v":12.5},{"$f":"KKD!Q340","v":12.5},{"$f":"KKD!S341","v":12.5},50]
[12,"Wayanad",{"$f":"WYND!S338","v":12.5},{"$f":"WYND!S339","v":12.5},{"$f":"WYND!Q340","v":12.5},{"$f":"WYND!S341","v":12.5},50]
[13,"Kannur",{"$f":"KNR!S338","v":12.5},{"$f":"KNR!S339","v":12.5},{"$f":"KNR!Q340","v":12.5},{"$f":"KNR!S341","v":12.5},50]
[14,"Kasargode",{"$f":"KSD!S338","v":12.5},{"$f":"KSD!S339","v":12.5},{"$f":"KSD!Q340","v":12.5},{"$f":"KSD!S341","v":12.5},50]
[null,"Grand Total",{"$f":"SUM(C6:C19)","v":175},{"$f":"SUM(D6:D19)","v":175},{"$f":"SUM(E6:E19)","v":175},{"$f":"SUM(F6:F19)","v":175},{"$f":"SUM(G6:G19)","v":700}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N287*O287","v":0}]

{"sheet":"RH","index":40,"n_rows":21,"n_cols":5,"rows_kept":21,"cut":false,"hidden":true,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,2]]}
[]
["AWP&B 2017-18 "]
["Districts & Intervetion wise proposal"]
[null,null,null,"Rs. in lakhs "]
["Residential Hostel "]
["Sl No","District","Physical","Amount Proposal"]
[1,"Trivandrum",{"$f":"TVM!P142","v":0},{"$f":"TVM!Q142","v":0},1]
[2,"Kollam",{"$f":"KLM!P142","v":0},{"$f":"KLM!Q142","v":0}]
[3,"Pathanamthitta",{"$f":"PTA!P142","v":0},{"$f":"PTA!Q142","v":0}]
[4,"Alappuzha",{"$f":"ALP!P142","v":0},{"$f":"ALP!Q142","v":0}]
[5,"Kottayam",{"$f":"KTM!P142","v":0},{"$f":"KTM!Q142","v":0}]
[6,"Idukki",{"$f":"IKD!P142","v":0},{"$f":"IKD!Q142","v":0},1]
[7,"Ernakulam",{"$f":"EKM!P142","v":2},{"$f":"EKM!Q142","v":14.5},1]
[8,"Thrissur",{"$f":"TSR!P142","v":3},{"$f":"TSR!Q142","v":21.75},3]
[9,"Palakkad",{"$f":"PKD!P142","v":0},{"$f":"PKD!Q142","v":0}]
[10,"Malappuram",{"$f":"MLP!P142","v":0},{"$f":"MLP!Q142","v":0}]
[11,"Kozhikode",{"$f":"KKD!P142","v":0},{"$f":"KKD!Q142","v":0}]
[12,"Wayanad",{"$f":"WYND!P142","v":1},{"$f":"WYND!Q142","v":7.25},1]
[13,"Kannur",{"$f":"KNR!P142","v":1},{"$f":"KNR!Q142","v":7.25},1]
[14,"Kasargode",{"$f":"KSD!P142","v":0},{"$f":"KSD!Q142","v":0},1]
[null,"Grand Total",{"$f":"SUM(C7:C20)","v":7},{"$f":"SUM(D7:D20)","v":50.75}]

{"sheet":"Sheet2","index":41,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
["Sl No","District"]
[1,"Trivandrum",{"$f":"TVM!$D$402","v":4666.5187898851391},{"$f":"TVM!$Y$364","v":6}]
[2,"Kollam",{"$f":"KLM!$D$402","v":4247.5984278400101},{"$f":"KLM!$Y$364","v":14}]
[3,"Pathanamthitta",{"$f":"PTA!$D$402","v":1673.2244160749412},{"$f":"PTA!$Y$364","v":0}]
[4,"Alappuzha",{"$f":"ALP!$D$402","v":3075.954006607521},{"$f":"ALP!$Y$364","v":1}]
[5,"Kottayam",{"$f":"KTM!$D$402","v":2214.8115235514665},{"$f":"KTM!$Y$364","v":0}]
[6,"Idukki",{"$f":"IKD!$D$402","v":1909.5992638414496},{"$f":"IKD!$Y$364","v":0}]
[7,"Ernakulam",{"$f":"EKM!$D$402","v":3256.9862860756421},{"$f":"EKM!$Y$364","v":0}]
[8,"Thrissur",{"$f":"TSR!$D$402","v":4760.1117801305918},{"$f":"TSR!$Y$364","v":2}]
[9,"Palakkad",{"$f":"PKD!$D$402","v":4818.8574529602829},{"$f":"PKD!$Y$364","v":9}]
[10,"Malappuram",{"$f":"MLP!$D$402","v":7940.226133834165},{"$f":"MLP!$Y$364","v":17}]
[11,"Kozhikode",{"$f":"KKD!$D$402","v":5638.5490380216215},{"$f":"KKD!$Y$364","v":9}]
[12,"Wayanad",{"$f":"WYND!$D$402","v":2098.1935718826253},{"$f":"WYND!$Y$364","v":0}]
[13,"Kannur",{"$f":"KNR!$D$402","v":2846.3082700658783},{"$f":"KNR!$Y$364","v":1}]
[14,"Kasargode",{"$f":"KSD!$D$402","v":2932.9581712286663},{"$f":"KSD!$Y$364","v":6}]
[15,"SPO",{"$f":"State!F406","v":667.6997748},{"$f":"SUM(D2:D15)","v":65}]
[null,"Grand Total",{"$f":"SUM(B2:C16)","v":52747.596906799998}]