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[null,null,null,null,null,null,null,"PMO's 121 Minority Districts",{"$f":"SUMIF($E$5:$E$23, \"1\", I5:I23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,33347,0,138950,1799028,4965631,102,175595.42173130767,3946.3723500000001,179541.79408130771]
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[null,null,null,null,null,null,null,"Muslim Concentration (20% and above)",{"$f":"SUMIF($F$5:$F$23, \"1\", I5:I23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,33347,0,138950,1799028,4965631,102,175595.42173130767,3946.3723500000001,179541.79408130771]
[null,null,null,null,null,null,null,"% Muslim  Allocation",{"$f":"IF(I33>0, I33/I$24,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," ",0.35584556940413181," ",0.40836539224531898,0.43414535027672413,0.43348580084465305,0.38636363636363635,0.38264926444071395,0.36741024001094058,0.38230073173539131]
[null,null,null,null,null,null,null,"LWE Affected Districts (20% and above)",{"$f":"SUMIF($H$5:$H$23, \"1\", I5:I23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,35130,0,111165,1419671,3769227,86,164792.4987676923,3851.7052899999999,168644.20405769232]
[null,null,null,null,null,null,null,"% LWE  Affected Districts Allocation",{"$f":"IF(I35>0, I35/I$24,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," ",0.37487194809629504," ",0.32670700848471312,0.34259809384440221,0.32904305307025211,0.32575757575757575,0.35910804403143437,0.35859666537809326,0.35909634825744874]

{"sheet":"Provision","index":2,"n_rows":6,"n_cols":6,"rows_kept":6,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,1,5]]}
[]
["Outlay approved","Capital Head (all civil works under SSA & KGBV)","General Head","GOI Share (60% )"]
[null,null,null,"Capital Head","General Head","Total "]
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[]
[{"$f":"StateTotal!AB488","v":966527.07582470006},{"$f":"StateTotal!AB422+StateTotal!U455+StateTotal!U456+StateTotal!U457+StateTotal!U458","v":66285.117484699993}]

{"sheet":"pro-rec","index":3,"n_rows":9,"n_cols":15,"rows_kept":9,"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 2015-16 ","Outlay Recommended for 2016-17","Increase in Outlay  for 2016-17","%"]
[null,null,"Spill Over","Deffered liability","Fresh","Total","Spill Over","Deffered liability","Fresh ","Total",null,{"$f":"StateTotal!D488","v":738714.83181884},{"$f":"StateTotal!AB488","v":966527.07582470006},{"$f":"M3-L3","v":227812.24400586006},{"$f":"N3/L3*100","v":30.838996889360953}]
[1,"SSA",{"$f":"StateTotal!L452","v":64634.307764699995},{"$f":"StateTotal!N452","v":103656.39190600002},{"$f":"StateTotal!Q452","v":1637411.2912851281},{"$f":"C4+D4+E4","v":1805701.9909558282},{"$f":"StateTotal!U452","v":63419.307764699995},{"$f":"StateTotal!W452","v":0},{"$f":"StateTotal!Z452","v":881092.02662999998},{"$f":"SUM(G4:I4)","v":944511.33439470001}]
[2,"KGBV",{"$f":"StateTotal!L487","v":3156.99143},{"$f":"StateTotal!N487","v":0},{"$f":"StateTotal!Q487","v":18858.75},{"$f":"C5+D5+E5","v":22015.741430000002},{"$f":"StateTotal!U487","v":3156.99143},{"$f":"StateTotal!W487","v":0},{"$f":"StateTotal!Z487","v":18858.75},{"$f":"SUM(G5:I5)","v":22015.741430000002}]
[null,"Total",{"$f":"C4+C5","v":67791.299194699997},{"$f":"D4+D5","v":103656.39190600002},1656270.0412851281,{"$f":"F4+F5","v":1827717.7323858282},{"$f":"G4+G5","v":66576.299194699997},{"$f":"H4+H5","v":0},{"$f":"I4+I5","v":899950.77662999998},{"$f":"J4+J5","v":966527.07582470006}]
[]
[null,null,null,null,null,{"$f":"StateTotal!S488","v":1827721.9463601871},null,null,null,{"$f":"StateTotal!AB488","v":966527.07582470006}]
[null,null,null,null,null,{"$f":"F6-F8","v":-4.2139743589796126},null,null,null,{"$f":"J6-J8","v":0}]

{"sheet":"Tentative","index":4,"n_rows":95,"n_cols":13,"rows_kept":95,"cut":false,"hidden":false,"merged":[[75,0,77,0],[79,0,80,0],[84,2,84,11],[85,2,85,11],[86,2,86,11],[66,0,66,12],[5,0,5,12],[7,0,11,0],[17,0,18,0],[18,2,18,11],[19,0,19,1],[20,0,20,12],[22,0,48,0],[51,0,53,0],[56,2,56,11],[61,0,62,0],[65,0,65,1],[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]]}
["AWP&B 2016-17\nIntervention wise Tentetive Recommendation"]
["(Rs. in lakhs)"]
["State :  Bihar",null,"Proposed by State for FY 2016-2017",null,null,null,null,"Recommendation for FY 2016-2017"]
["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,{"$f":"StateTotal!P147","v":97717},{"$f":"StateTotal!Q147","v":4250.6894999999986},{"$f":"D7","v":97717},{"$f":"C7+E7","v":4250.6894999999986},null,{"$f":"StateTotal!Y147","v":0},{"$f":"StateTotal!Z147","v":0},{"$f":"I7","v":0},{"$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,{"$f":"StateTotal!P198+StateTotal!P201","v":15026151},{"$f":"StateTotal!Q198+StateTotal!Q201","v":22539.226500000001},15026151,22539.226500000001,null,{"$f":"StateTotal!Y198+StateTotal!Y201","v":15026151},{"$f":"StateTotal!Z198+StateTotal!Z201","v":22539.226500000001},15026151,22539.226500000001]
[null,"b.      Upper Primary ",null,{"$f":"StateTotal!P204","v":6808114},{"$f":"StateTotal!Q204","v":17020.285},6808114,17020.285,null,{"$f":"StateTotal!Y204","v":6808114},{"$f":"StateTotal!Z204","v":17020.285},6808114,17020.285]
[null,"c.      Large Print Book",null,{"$f":"StateTotal!P200+StateTotal!P203+StateTotal!P206","v":22319},{"$f":"StateTotal!Q200+StateTotal!Q203+StateTotal!Q206","v":40.849500000000006},22319,40.849500000000006,null,{"$f":"StateTotal!Y200+StateTotal!Y203+StateTotal!Y206","v":22319},{"$f":"StateTotal!Z200+StateTotal!Z203+StateTotal!Z206","v":40.849500000000006},22319,40.849500000000006]
[null,"d.      Braille Book",null,{"$f":"StateTotal!P199+StateTotal!P202+StateTotal!P205","v":7065},{"$f":"StateTotal!Q199+StateTotal!Q202+StateTotal!Q205","v":12.826500000000001},7065,12.826500000000001,null,{"$f":"StateTotal!Y199+StateTotal!Y202+StateTotal!Y205","v":7065},{"$f":"StateTotal!Z199+StateTotal!Z202+StateTotal!Z205","v":12.826500000000001},7065,12.826500000000001]
[3,"Free Uniform",null,{"$f":"StateTotal!P213","v":7886158},{"$f":"StateTotal!Q213","v":31544.631999999998},7886158,31544.631999999998,null,{"$f":"StateTotal!Y213","v":7886158},{"$f":"StateTotal!Z213","v":31544.631999999998},7886158,31544.631999999998]
[4,"Residential School/ Hostel",null,{"$f":"StateTotal!P141","v":67},{"$f":"StateTotal!Q141","v":147.44999999999999},67,147.44999999999999,null,{"$f":"StateTotal!Y141","v":36},{"$f":"StateTotal!Z141","v":97.350000000000009},36,97.350000000000009]
[5,"KGBV",{"$f":"StateTotal!L487","v":3156.99143},{"$f":"StateTotal!P487","v":535},{"$f":"StateTotal!Q487","v":18858.75},535,22015.741430000002,{"$f":"StateTotal!U487","v":3156.99143},{"$f":"StateTotal!Y487","v":535},{"$f":"StateTotal!Z487","v":18858.75},535,22015.741430000002]
[6,"IE",null,{"$f":"StateTotal!P359","v":204744},{"$f":"StateTotal!Q359","v":6142.3199999999979},204744,6142.3199999999979,null,{"$f":"StateTotal!Y359","v":198753},{"$f":"StateTotal!Z359","v":5366.3309999999992},198753,5366.3309999999992]
[7,"School Grant",null,{"$f":"StateTotal!P348","v":104066},{"$f":"StateTotal!Q348","v":5823.0000000000009},104066,5823.0000000000009,null,{"$f":"StateTotal!Y348","v":104066},{"$f":"StateTotal!Z348","v":5823.0000000000009},104066,5823.0000000000009]
[8,"a. Project Management",null,{"$f":"StateTotal!P433","v":39},{"$f":"StateTotal!Q431+StateTotal!Q448","v":14088.84088},39,14088.84088,null,{"$f":"StateTotal!Y433","v":0},{"$f":"StateTotal!Z433+StateTotal!Z448","v":13352.39013},0,13352.39013]
[null,"b. Finance","Covered Under Project Management and Overall allocation "]
["Sub Total",null,{"$f":"SUM(C7:C18)","v":3156.99143},30156975,{"$f":"SUM(E7:E18)","v":120468.86987999998},30156975,{"$f":"SUM(G7:G18)","v":123625.86130999999},3156.99143,30053197,{"$f":"SUM(J7:J18)","v":114655.64063000001},30053197,{"$f":"SUM(L7:L18)","v":117812.63206000002}]
["Category-2"]
[9,"Transport / Escort facility",null,null,null,{"$f":"D22","v":0},{"$f":"C22+E22","v":0},null,null,null,{"$f":"I22","v":0},{"$f":"H22+J22","v":0}]
[10,"Special Training for Age appropriate addmission of OoSC",null,null,null,{"$f":"D23","v":0},{"$f":"C23+E23","v":0},null,null,null,0,0]
[null,"Residential (Fresh)",null,null,null,{"$f":"D24","v":0},{"$f":"C24+E24","v":0},null,null,null,0,0]
[null,"(a) 12 months",null,{"$f":"StateTotal!P150","v":200},{"$f":"StateTotal!Q150","v":48},200,48,null,{"$f":"StateTotal!Y150","v":200},{"$f":"StateTotal!Z150","v":40},200,40]
[null,"(b) 9 months",null,{"$f":"StateTotal!P151","v":24026},{"$f":"StateTotal!Q151","v":4324.6799999999994},24026,4324.6799999999994,null,{"$f":"StateTotal!Y151","v":24026},{"$f":"StateTotal!Z151","v":3603.8999999999987},24026,3603.8999999999987]
[null,"(c) 6 months",null,{"$f":"StateTotal!P152","v":5005},{"$f":"StateTotal!Q152","v":600.6},5005,600.6,null,{"$f":"StateTotal!Y152","v":5005},{"$f":"StateTotal!Z152","v":500.5},5005,500.5]
[null,"(d) 3 months",null,null,null,0,0,null,null,null,0,0]
[null,"Residential continuing from previous year ",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 9 months",null,{"$f":"StateTotal!P157","v":300},{"$f":"StateTotal!Q157","v":54},300,54,null,{"$f":"StateTotal!Y157","v":300},{"$f":"StateTotal!Z157","v":45},300,45]
[null,"(b) 6 months",null,{"$f":"StateTotal!P158","v":4782},{"$f":"StateTotal!Q158","v":573.84},4782,573.84,null,{"$f":"StateTotal!Y158","v":4782},{"$f":"StateTotal!Z158","v":478.2},{"$f":"I31","v":4782},{"$f":"H31+J31","v":478.2}]
[null,"Non Residential (Fresh)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,null,null,0,0,null,null,null,0,0]
[null,"(b) 9 months",null,{"$f":"StateTotal!P165","v":7887},{"$f":"StateTotal!Q165","v":354.91499999999996},7887,354.91499999999996,null,{"$f":"StateTotal!Y165","v":7887},{"$f":"StateTotal!Z165","v":354.91499999999996},7887,354.91499999999996]
[null,"(c) 6 months",null,{"$f":"StateTotal!P166","v":76298},{"$f":"StateTotal!Q166","v":2288.94},76298,2288.94,null,{"$f":"StateTotal!Y166","v":76298},{"$f":"StateTotal!Z166","v":2288.94},76298,2288.94]
[null,"(d) 3 months",null,null,null,0,0,null,null,null,0,0]
[null,"NonResidential continuing from previous year",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,null,null,0,0,null,null,null,0,0]
[null,"(b) 9 months",null,null,null,0,0,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,0,0,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,0,0,null,null,null,0,0]
[null,"Madarasa/Maktab",null,null,null,0,0,null,null,null,0,0]
[null," 12 months",null,null,null,0,0,null,null,null,0,0]
[null," 3 months",null,null,null,0,0,null,null,null,0,0]
[null,"Seasonal Hostel (Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(c) 6 months(seasonal hostel)",null,null,null,0,0,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,0,0,null,null,null,0,0]
[null,"Seasonal Hostel (Non Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(e) 6 months",null,{"$f":"StateTotal!P190","v":1521},{"$f":"StateTotal!Q190","v":45.629999999999995},1521,45.629999999999995,null,{"$f":"StateTotal!Y190","v":1521},{"$f":"StateTotal!Z190","v":45.629999999999995},1521,45.629999999999995]
[null,"(f) 3 months",null,null,null,0,0,null,null,null,0,0]
[11,"Teacher Training",null,{"$f":"StateTotal!P304","v":737986},{"$f":"StateTotal!Q304","v":5443.9737948717939},737986,5443.9737948717939,null,{"$f":"StateTotal!Y304","v":693413},{"$f":"StateTotal!Z304","v":2143.7870000000003},693413,2143.7870000000003]
[12,"Academic Support through BRC/CRC",null,null,null,0,0,null,null,null,0,0]
[null,"a)     BRC",null,{"$f":"StateTotal!P319","v":7321},{"$f":"StateTotal!Q319","v":10124.14},7321,10124.14,null,{"$f":"StateTotal!Y319","v":3270},{"$f":"StateTotal!Z319","v":6420.9000000000015},3270,6420.9000000000015]
[null,"b)     CRC",null,{"$f":"StateTotal!P328","v":5755},{"$f":"StateTotal!Q328","v":8745.5500000000011},5755,8745.5500000000011,null,{"$f":"StateTotal!Y328","v":5755},{"$f":"StateTotal!Z328","v":8172.0999999999995},5755,8172.0999999999995]
[13,"Learning Enhancement Programme (LEP)",null,{"$f":"StateTotal!P436+StateTotal!P437+StateTotal!P438+StateTotal!P440+StateTotal!P441+StateTotal!P442","v":0},{"$f":"StateTotal!Q436+StateTotal!Q437+StateTotal!Q438+StateTotal!Q440+StateTotal!Q441+StateTotal!Q442","v":8583.4209102564073},0,8583.4209102564073,null,{"$f":"StateTotal!Y436+StateTotal!Y437+StateTotal!Y438+StateTotal!Y440+StateTotal!Y441+StateTotal!Y442","v":0},{"$f":"StateTotal!Z436+StateTotal!Z437+StateTotal!Z438+StateTotal!Z440+StateTotal!Z441+StateTotal!Z442","v":1224.3960000000004},null,1224.3960000000004]
[14,"a. Innovation fund for CAL",{"$f":"StateTotal!L330","v":1215},{"$f":"StateTotal!P333","v":39},{"$f":"StateTotal!Q333","v":1950},{"$f":"D56","v":39},{"$f":"C56+E56","v":3165},{"$f":"StateTotal!U330","v":0},{"$f":"StateTotal!Y333","v":39},{"$f":"StateTotal!Z333","v":1950},39,1950]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)","This acitvity is support under CAL "]
[15,"Library",null,{"$f":"StateTotal!P337","v":18465},{"$f":"StateTotal!Q337","v":1020.6400000000001},{"$f":"D58","v":18465},{"$f":"C58+E58","v":1020.6400000000001},null,{"$f":"StateTotal!Y337","v":0},{"$f":"StateTotal!Z337","v":0},{"$f":"I58","v":0},{"$f":"H58+J58","v":0}]
[16,"Teacher Grant",null,{"$f":"StateTotal!P344","v":408098},{"$f":"StateTotal!Q344","v":2040.4900000000005},408098,2040.4900000000005,null,{"$f":"StateTotal!Y344","v":408098},{"$f":"StateTotal!Z344","v":2040.4900000000005},408098,2040.4900000000005]
[{"$f":"A59+1","v":17},"TLE for New Schools",null,{"$f":"StateTotal!P217","v":2},{"$f":"StateTotal!Q217","v":0.4},2,0.4,null,{"$f":"StateTotal!Y217","v":0},{"$f":"StateTotal!Z217","v":0},0,0]
[18,"REMS",null,{"$f":"StateTotal!P352","v":0},{"$f":"StateTotal!Q352+StateTotal!Q450","v":260.16500000000002},0,260.16500000000002,null,{"$f":"StateTotal!Y352","v":0},{"$f":"StateTotal!Z352+StateTotal!Z450","v":942.53},0,942.53]
[{"$f":"A61+1","v":19},"a. Innovation",null,{"$f":"StateTotal!P369","v":156},{"$f":"StateTotal!Q369","v":2979.5},156,2979.5,null,{"$f":"StateTotal!Y369","v":0},{"$f":"StateTotal!Z369","v":1950},0,1950]
[null,"b. Pade Bharat Bade Bharat (PBBB)",null,null,null,0,0,null,null,null,0,0]
[{"$f":"A62+1","v":20},"Community Mobilization (0.5%)",null,{"$f":"StateTotal!P444","v":39},{"$f":"StateTotal!Q444","v":3104.0940000000001},39,3104.0940000000001,null,{"$f":"StateTotal!Y444","v":0},{"$f":"StateTotal!Z444","v":2160.6849999999995},0,2160.6849999999995]
[21,"SMC Training",null,{"$f":"StateTotal!P373","v":502334},{"$f":"StateTotal!Q373","v":1507.002},502334,1507.002,null,{"$f":"StateTotal!Y373","v":502334},{"$f":"StateTotal!Z373","v":1507.002},502334,1507.002]
["Total ",null,{"$f":"SUM(C22:C65)","v":1215},{"$f":"SUM(D22:D65)","v":1800214},{"$f":"SUM(E22:E65)","v":54049.980705128197},{"$f":"SUM(F22:F65)","v":1800214},{"$f":"SUM(G22:G65)","v":55264.980705128197},null,{"$f":"SUM(I22:I65)","v":1732928},{"$f":"SUM(J22:J65)","v":35868.974999999999},{"$f":"SUM(K22:K65)","v":1732928},{"$f":"SUM(L22:L65)","v":35868.974999999999}]
["Category-3"]
[22,"Teacher Salary",{"$f":"StateTotal!N242+StateTotal!N250+StateTotal!N251+StateTotal!N252+StateTotal!N263","v":101076.96057600003},{"$f":"StateTotal!P280","v":437826},{"$f":"StateTotal!Q280","v":1266991.8},{"$f":"D68","v":437826},{"$f":"C68+E68","v":1368068.760576},{"$f":"StateTotal!U242+StateTotal!U250+StateTotal!U251+StateTotal!U252+StateTotal!U263","v":0},{"$f":"StateTotal!Y280","v":278395},{"$f":"StateTotal!Z280","v":743422.8},{"$f":"I68","v":278395},{"$f":"H68+J68","v":743422.8}]
[{"$f":"A68+1","v":23},"New Schools (Building)",{"$f":"StateTotal!L376+StateTotal!L378+StateTotal!L386+StateTotal!L387+StateTotal!L400","v":8408.7763380000015},{"$f":"StateTotal!P376+StateTotal!P400+StateTotal!M378","v":583},{"$f":"StateTotal!Q376+StateTotal!Q400+StateTotal!N378","v":9172.0913299999993},{"$f":"D69","v":583},{"$f":"C69+E69","v":17580.867667999999},{"$f":"StateTotal!U376+StateTotal!U378+StateTotal!U386+StateTotal!U387+StateTotal!U400","v":8408.7763380000015},{"$f":"StateTotal!Y376","v":1},{"$f":"StateTotal!Z376","v":22.201000000000001},1,8430.9773380000006,"Recommended spill over. Recommended one NPS building. Not recommended 582 NPS building due to pendency of 3214 PS building"]
[{"$f":"A69+1","v":24},"Additional Classrooms (ACR)",{"$f":"StateTotal!L381+StateTotal!L388+StateTotal!L389","v":54913.2114267},{"$f":"StateTotal!P388+StateTotal!P389","v":18509},{"$f":"StateTotal!Q388+StateTotal!Q389","v":142367.08599999998},{"$f":"D70","v":18509},{"$f":"C70+E70","v":197280.29742669998},{"$f":"StateTotal!U381+StateTotal!U388+StateTotal!U389","v":54913.2114267},{"$f":"StateTotal!Y388+StateTotal!Y389","v":0},{"$f":"StateTotal!Z388+StateTotal!Z389","v":0},0,54913.2114267,"Recommended spill over. Fresh not recommended due to pendency of 41785 ACR works."]
[25,"Block Resource Centers ",null,null,null,{"$f":"D71","v":0},{"$f":"C71+E71","v":0},null,null,null,0,0]
[26,"Cluster Resource Centers ",null,null,null,0,0,null,null,null,0,0]
[27,"Residential Schools (Building)",{"$f":"StateTotal!L412","v":97.32},null,null,0,97.32,{"$f":"StateTotal!U412","v":97.32},null,null,0,97.32,"Recommended spill over"]
[28,"Toilets & Drinking Water",null,{"$f":"StateTotal!P420","v":39940},{"$f":"StateTotal!Q420","v":25841.18},39940,25841.18,null,{"$f":"StateTotal!Y390+StateTotal!Y391+StateTotal!Y392+StateTotal!Y393+StateTotal!Y394+StateTotal!Y420+StateTotal!Y425+StateTotal!Y426","v":0},{"$f":"StateTotal!Z390+StateTotal!Z391+StateTotal!Z392+StateTotal!Z393+StateTotal!Z394+StateTotal!Z420+StateTotal!Z425+StateTotal!Z426","v":0},0,0,"Not recommended running water facility with hand washing for 39940 schools"]
[29,"Furniture",null,null,null,0,0,null,null,null,0,0]
[30,"Civil Works",null,{"$f":"StateTotal!P427","v":71762},{"$f":"StateTotal!Q427","v":14325.514700000002},71762,14325.514700000002,null,{"$f":"StateTotal!Y421","v":0},{"$f":"StateTotal!Z421","v":0},0,0,"Not recommended since operation and maintenance for water and sanitation is to be done from maintenance grant"]
[null,"a.  Boundary Walls",null,null,null,0,0,null,null,null,0,0]
[null,"b.  Ramps",null,null,null,0,0,null,null,null,0,0]
[{"$f":"A76+1","v":31},"Repairs to School Buildings",null,{"$f":"StateTotal!P421","v":391},{"$f":"StateTotal!Q421","v":19550},391,19550,null,{"$f":"StateTotal!Y400","v":0},{"$f":"StateTotal!Z400","v":0},0,0,"Not recommended renovation of 391 basic schood building "]
[32,"(a) Maintenance Grant",null,{"$f":"StateTotal!P355","v":81106},{"$f":"StateTotal!Q355","v":6082.9500000000007},81106,6082.9500000000007,null,{"$f":"StateTotal!Y355","v":0},{"$f":"StateTotal!Z355","v":5981.1600000000008},0,5981.1600000000008]
[null,"(b) Swacchh Vidyalaya","Covered under School Maintenance  grant",null,null,null,null,"Covered under School Maintenance  grant"]
[{"$f":"A80+1","v":33},"School and Social Mapping: ",null,null,null,{"$f":"D82","v":0},{"$f":"C82+E82","v":0},null,null,null,{"$f":"I82","v":0},{"$f":"H82+J82","v":0}]
[34,"Opening new Primary Schools: ",null,null,null,0,0,null,null,null,0,0]
[35,"Opening Upper Primary Schools/Sections: ",null,null,null,0,0,null,null,null,0,0]
[36,"Conversion of EGS Centres into schools:","All EGS already converted in Schools"]
[37,"SIEMAT","One time grant"]
[38,"NPGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C68:C87)","v":164496.26834070001},{"$f":"SUM(D68:D87)","v":650117},{"$f":"SUM(E68:E87)","v":1484330.6220299997},650117,{"$f":"SUM(G68:G87)","v":1648826.8903706998},63419.307764700003,278396,{"$f":"SUM(J68:J87)","v":749426.16100000008},{"$f":"SUM(K68:K87)","v":278396},{"$f":"SUM(L68:L87)","v":812845.4687647}]
[null,"Grand Total",{"$f":"C20+C66+C88","v":168868.25977070001},32607306,1658849.4726151279,32607306,{"$f":"G20+G66+G88","v":1827717.7323858279},66576.299194699997,{"$f":"Y20+Y66+Y88","v":0},899950.77663000009,32064521,966527.07582470006]
[]
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[null,null,null,null,null,null,{"$f":"G89-G91","v":-4.2139743592124432}]
[null,null,{"$f":"C89-C91","v":0},null,null,null,{"$f":"C89+E89","v":1827717.7323858279},null,null,null,null,{"$f":"L89-L91","v":0}]
[null,null,{"$f":"C89-C91","v":0}]
[null,null,null,null,null,null,{"$f":"G89-G91","v":-4.2139743592124432}]

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[]
["S. No.","Category","Outlay recommended for 2015-16","Financial Recommendation                        for 2016-17","% "]
[null,"Access & Retention"]
[1,"Transport/Escort Facility "]
[2,"Uniforms",{"$f":"StateTotal!D213","v":30681.759999999998},{"$f":"StateTotal!AB213","v":31544.631999999998},{"$f":"D5/$D$45","v":3.2637090867924407E-2}]
[3,"Residential Schools"]
[4,"Residential Hostels",{"$f":"StateTotal!D141","v":97.350000000000009},{"$f":"StateTotal!AB141","v":97.350000000000009}]
[null,"Sub Total ",{"$f":"SUM(C4:C7)","v":30779.109999999997},{"$f":"SUM(D4:D7)","v":31641.981999999996},3.2737812309087282E-2]
[null,"Quality"]
[5,"Teacher's Salary",{"$f":"StateTotal!D280","v":489285.9599999999},{"$f":"StateTotal!AB280","v":743422.8},0.76916914031163208]
[6,"Salary of Resource Teachers under CWSN"]
[7,"Free Text books",{"$f":"StateTotal!D207","v":37367.900999999998},{"$f":"StateTotal!AB207","v":39613.187499999993},4.0985077905033959E-2]
[8,"Special training ",{"$f":"StateTotal!D193","v":10977.716170000003},{"$f":"StateTotal!AB193","v":7357.0849999999991},7.6118767740908705E-3]
[9,"LEP",{"$f":"StateTotal!D436+StateTotal!D437+StateTotal!D438+StateTotal!D440+StateTotal!D441+StateTotal!D442","v":0},{"$f":"StateTotal!AB436+StateTotal!AB437+StateTotal!AB438+StateTotal!AB440+StateTotal!AB441+StateTotal!AB442","v":1224.3960000000004},1.266799483041146E-3]
[10,"Teachers’ Training",{"$f":"StateTotal!D304","v":3433.6860000000015},{"$f":"StateTotal!AB304","v":2143.7870000000003},2.2180309829093925E-3]
[11,"Teachers' Training under CWSN"]
[12,"BRC/URC",{"$f":"StateTotal!D319","v":6429.0000000000009},{"$f":"StateTotal!AB319","v":6420.9000000000015},6.6432696616608462E-3]
[13,"CRC",{"$f":"StateTotal!D328","v":5409.6999999999989},{"$f":"StateTotal!AB328","v":8172.0999999999995},8.4551175072121645E-3]
[14,"TLE for new schools"]
[15,"Teachers Grant",{"$f":"StateTotal!D344","v":0},{"$f":"StateTotal!AB344","v":2040.4900000000005},2.1111565842673674E-3]
[16,"School Grant",{"$f":"StateTotal!D348","v":5817.0300000000007},{"$f":"StateTotal!AB348","v":5823.0000000000009},6.0246630908207732E-3]
[17,"REMS",{"$f":"StateTotal!D352+StateTotal!D450","v":268.46981663999998},{"$f":"StateTotal!AB352+StateTotal!AB450","v":942.53},9.7517185351044184E-4]
[18,"Innovative Activities",{"$f":"StateTotal!D369","v":783.6},{"$f":"StateTotal!AB369","v":1950},2.0175327197493572E-3]
[19,"Libraries in schools"]
[20,"CAL",{"$f":"StateTotal!D333","v":1215},{"$f":"StateTotal!AB333","v":1950},2.0175327197493572E-3]
[21,"SIEMAT"]
[null,"Sub Total ",{"$f":"SUM(C10:C26)","v":560988.06298663991},{"$f":"SUM(D10:D25)","v":821060.27549999999},0.84949536959367766]
[null,"Equity"]
[21,"IE",{"$f":"StateTotal!D359","v":4142.2996394999991},{"$f":"StateTotal!AB359","v":5366.3309999999992},5.5521786551309162E-3]
[22,"Community Mobilization",{"$f":"StateTotal!D444","v":2165.7919999999995},{"$f":"StateTotal!AB444","v":2160.6849999999995},2.2355141972162248E-3]
[23,"SMC/PRI Training",{"$f":"StateTotal!D373","v":1507.002},{"$f":"StateTotal!AB373","v":1507.002},1.5591927403731901E-3]
[null,"Sub Total ",{"$f":"SUM(C29:C31)","v":7815.093639499999},{"$f":"SUM(D29:D31)","v":9034.0179999999982},9.3468855927203304E-3]
[null,"Infrastructure Development"]
[24,"Civil Works",{"$f":"StateTotal!D422","v":98195.516962700014},{"$f":"StateTotal!AB422","v":63441.508764699996},6.5638625498998904E-2]
[25,"Maintenance Grant",{"$f":"StateTotal!D355","v":5831.6999999999989},{"$f":"StateTotal!AB355","v":5981.1600000000008},6.188300513874906E-3]
[null,"Sub Total ",{"$f":"SUM(C34:C35)","v":104027.21696270001},{"$f":"SUM(D34:D35)","v":69422.668764699993},7.1826926012873799E-2]
[26,"Programme Management ",{"$f":"StateTotal!D433+StateTotal!D448","v":11947.356000000002},{"$f":"StateTotal!AB433+StateTotal!AB448","v":13352.39013},1.3814812294427371E-2]
[null,"Training of Educational Administrators",{"$f":"StateTotal!D449","v":2.59},{"$f":"StateTotal!AB449","v":0}]
[null,"Total",{"$f":"SUM(C37:C38)","v":11949.946000000002},{"$f":"SUM(D37)","v":13352.39013},1.3814812294427371E-2]
[27,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD"]
[null,"Total",{"$f":"C8+C27+C32+C36+C39+C40","v":715559.42958883988},{"$f":"D8+D27+D32+D36+D39+D40","v":944511.33439469989},0.97722180580278639]
[null,"Gender"]
[28,"KGBV",{"$f":"StateTotal!D487","v":23155.40223},{"$f":"StateTotal!AB487","v":22015.741430000002}]
[null,"Sub Total ",{"$f":"SUM(C43:C43)","v":23155.40223},{"$f":"SUM(D43:D43)","v":22015.741430000002},2.2778194197213591E-2]
[null,"Grand Total ",{"$f":"C41+C44","v":738714.83181883988},{"$f":"D41+D44","v":966527.07582469995},1]
[]
[null,null,{"$f":"StateTotal!D488","v":738714.83181884},{"$f":"StateTotal!AB488","v":966527.07582470006}]
[null,null,{"$f":"C45-C47","v":0},{"$f":"D45-D47","v":0}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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",{"$f":"SUM(Araria:WChamparan!C7)","v":0},{"$f":"SUM(Araria:WChamparan!D7)","v":0},{"$f":"SUM(Araria:WChamparan!E7)","v":0},{"$f":"SUM(Araria:WChamparan!F7)","v":0},{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"SUM(Araria:SLO!L7)","v":0},{"$f":"SUM(Araria:WChamparan!I7)","v":0},{"$f":"SUM(Araria:WChamparan!J7)","v":0},{"$f":"SUM(Araria:WChamparan!K7)","v":0},{"$f":"SUM(Araria:WChamparan!L7)","v":0},{"$f":"SUM(Araria:WChamparan!M7)","v":0},{"$f":"SUM(Araria:WChamparan!N7)","v":0},null,{"$f":"SUM(Araria:WChamparan!P7)","v":2},{"$f":"SUM(Araria:WChamparan!Q7)","v":0},{"$f":"SUM(Araria:WChamparan!R7)","v":2},{"$f":"SUM(Araria:WChamparan!S7)","v":0},{"$f":"SUM(Araria:WChamparan!T7)","v":0},{"$f":"SUM(Araria:WChamparan!U7)","v":0},{"$f":"SUM(Araria:WChamparan!V7)","v":0},{"$f":"SUM(Araria:WChamparan!W7)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y7)","v":1},{"$f":"SUM(Araria:WChamparan!Z7)","v":0},{"$f":"SUM(Araria:WChamparan!AA7)","v":1},{"$f":"SUM(Araria:WChamparan!AB7)","v":0}]
[1.02,"Upgradation of PS to UPS",{"$f":"SUM(Araria:WChamparan!C8)","v":0},{"$f":"SUM(Araria:WChamparan!D8)","v":0},{"$f":"SUM(Araria:WChamparan!E8)","v":0},{"$f":"SUM(Araria:WChamparan!F8)","v":0},0,{"$f":"SUM(Araria:SLO!L8)","v":0},{"$f":"SUM(Araria:WChamparan!I8)","v":0},{"$f":"SUM(Araria:WChamparan!J8)","v":0},{"$f":"SUM(Araria:WChamparan!K8)","v":0},{"$f":"SUM(Araria:WChamparan!L8)","v":0},{"$f":"SUM(Araria:WChamparan!M8)","v":0},{"$f":"SUM(Araria:WChamparan!N8)","v":0},null,{"$f":"SUM(Araria:WChamparan!P8)","v":0},{"$f":"SUM(Araria:WChamparan!Q8)","v":0},{"$f":"SUM(Araria:WChamparan!R8)","v":0},{"$f":"SUM(Araria:WChamparan!S8)","v":0},{"$f":"SUM(Araria:WChamparan!T8)","v":0},{"$f":"SUM(Araria:WChamparan!U8)","v":0},{"$f":"SUM(Araria:WChamparan!V8)","v":0},{"$f":"SUM(Araria:WChamparan!W8)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y8)","v":0},{"$f":"SUM(Araria:WChamparan!Z8)","v":0},{"$f":"SUM(Araria:WChamparan!AA8)","v":0},{"$f":"SUM(Araria:WChamparan!AB8)","v":0}]
[1.03,"Composite Schools",{"$f":"SUM(Araria:WChamparan!C9)","v":0},{"$f":"SUM(Araria:WChamparan!D9)","v":0},{"$f":"SUM(Araria:WChamparan!E9)","v":0},{"$f":"SUM(Araria:WChamparan!F9)","v":0},0,{"$f":"SUM(Araria:SLO!L9)","v":0},{"$f":"SUM(Araria:WChamparan!I9)","v":0},{"$f":"SUM(Araria:WChamparan!J9)","v":0},{"$f":"SUM(Araria:WChamparan!K9)","v":0},{"$f":"SUM(Araria:WChamparan!L9)","v":0},{"$f":"SUM(Araria:WChamparan!M9)","v":0},{"$f":"SUM(Araria:WChamparan!N9)","v":0},null,{"$f":"SUM(Araria:WChamparan!P9)","v":0},{"$f":"SUM(Araria:WChamparan!Q9)","v":0},{"$f":"SUM(Araria:WChamparan!R9)","v":0},{"$f":"SUM(Araria:WChamparan!S9)","v":0},{"$f":"SUM(Araria:WChamparan!T9)","v":0},{"$f":"SUM(Araria:WChamparan!U9)","v":0},{"$f":"SUM(Araria:WChamparan!V9)","v":0},{"$f":"SUM(Araria:WChamparan!W9)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y9)","v":0},{"$f":"SUM(Araria:WChamparan!Z9)","v":0},{"$f":"SUM(Araria:WChamparan!AA9)","v":0},{"$f":"SUM(Araria:WChamparan!AB9)","v":0}]
[1.04,"Residential schools for specific category of children",{"$f":"SUM(Araria:WChamparan!C10)","v":0},{"$f":"SUM(Araria:WChamparan!D10)","v":0},{"$f":"SUM(Araria:WChamparan!E10)","v":0},{"$f":"SUM(Araria:WChamparan!F10)","v":0},0,{"$f":"SUM(Araria:SLO!L10)","v":0},{"$f":"SUM(Araria:WChamparan!I10)","v":0},{"$f":"SUM(Araria:WChamparan!J10)","v":0},{"$f":"SUM(Araria:WChamparan!K10)","v":0},{"$f":"SUM(Araria:WChamparan!L10)","v":0},{"$f":"SUM(Araria:WChamparan!M10)","v":0},{"$f":"SUM(Araria:WChamparan!N10)","v":0},null,{"$f":"SUM(Araria:WChamparan!P10)","v":0},{"$f":"SUM(Araria:WChamparan!Q10)","v":0},{"$f":"SUM(Araria:WChamparan!R10)","v":0},{"$f":"SUM(Araria:WChamparan!S10)","v":0},{"$f":"SUM(Araria:WChamparan!T10)","v":0},{"$f":"SUM(Araria:WChamparan!U10)","v":0},{"$f":"SUM(Araria:WChamparan!V10)","v":0},{"$f":"SUM(Araria:WChamparan!W10)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y10)","v":0},{"$f":"SUM(Araria:WChamparan!Z10)","v":0},{"$f":"SUM(Araria:WChamparan!AA10)","v":0},{"$f":"SUM(Araria:WChamparan!AB10)","v":0}]
[1.05,"Residential Hostel",{"$f":"SUM(Araria:WChamparan!C11)","v":0},{"$f":"SUM(Araria:WChamparan!D11)","v":0},{"$f":"SUM(Araria:WChamparan!E11)","v":0},{"$f":"SUM(Araria:WChamparan!F11)","v":0},0,{"$f":"SUM(Araria:SLO!L11)","v":0},{"$f":"SUM(Araria:WChamparan!I11)","v":0},{"$f":"SUM(Araria:WChamparan!J11)","v":0},{"$f":"SUM(Araria:WChamparan!K11)","v":0},{"$f":"SUM(Araria:WChamparan!L11)","v":0},{"$f":"SUM(Araria:WChamparan!M11)","v":0},{"$f":"SUM(Araria:WChamparan!N11)","v":0},null,{"$f":"SUM(Araria:WChamparan!P11)","v":0},{"$f":"SUM(Araria:WChamparan!Q11)","v":0},{"$f":"SUM(Araria:WChamparan!R11)","v":0},{"$f":"SUM(Araria:WChamparan!S11)","v":0},{"$f":"SUM(Araria:WChamparan!T11)","v":0},{"$f":"SUM(Araria:WChamparan!U11)","v":0},{"$f":"SUM(Araria:WChamparan!V11)","v":0},{"$f":"SUM(Araria:WChamparan!W11)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y11)","v":0},{"$f":"SUM(Araria:WChamparan!Z11)","v":0},{"$f":"SUM(Araria:WChamparan!AA11)","v":0},{"$f":"SUM(Araria:WChamparan!AB11)","v":0}]
[1.06,"Integration of Class V with primary schools ",{"$f":"SUM(Araria:WChamparan!C12)","v":0},{"$f":"SUM(Araria:WChamparan!D12)","v":0},{"$f":"SUM(Araria:WChamparan!E12)","v":0},{"$f":"SUM(Araria:WChamparan!F12)","v":0},0,{"$f":"SUM(Araria:SLO!L12)","v":0},{"$f":"SUM(Araria:WChamparan!I12)","v":0},{"$f":"SUM(Araria:WChamparan!J12)","v":0},{"$f":"SUM(Araria:WChamparan!K12)","v":0},{"$f":"SUM(Araria:WChamparan!L12)","v":0},{"$f":"SUM(Araria:WChamparan!M12)","v":0},{"$f":"SUM(Araria:WChamparan!N12)","v":0},null,{"$f":"SUM(Araria:WChamparan!P12)","v":0},{"$f":"SUM(Araria:WChamparan!Q12)","v":0},{"$f":"SUM(Araria:WChamparan!R12)","v":0},{"$f":"SUM(Araria:WChamparan!S12)","v":0},{"$f":"SUM(Araria:WChamparan!T12)","v":0},{"$f":"SUM(Araria:WChamparan!U12)","v":0},{"$f":"SUM(Araria:WChamparan!V12)","v":0},{"$f":"SUM(Araria:WChamparan!W12)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y12)","v":0},{"$f":"SUM(Araria:WChamparan!Z12)","v":0},{"$f":"SUM(Araria:WChamparan!AA12)","v":0},{"$f":"SUM(Araria:WChamparan!AB12)","v":0}]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"SUM(Araria:WChamparan!C13)","v":0},{"$f":"SUM(Araria:WChamparan!D13)","v":0},{"$f":"SUM(Araria:WChamparan!E13)","v":0},{"$f":"SUM(Araria:WChamparan!F13)","v":0},0,{"$f":"SUM(Araria:SLO!L13)","v":0},{"$f":"SUM(Araria:WChamparan!I13)","v":0},{"$f":"SUM(Araria:WChamparan!J13)","v":0},{"$f":"SUM(Araria:WChamparan!K13)","v":0},{"$f":"SUM(Araria:WChamparan!L13)","v":0},{"$f":"SUM(Araria:WChamparan!M13)","v":0},{"$f":"SUM(Araria:WChamparan!N13)","v":0},null,{"$f":"SUM(Araria:WChamparan!P13)","v":0},{"$f":"SUM(Araria:WChamparan!Q13)","v":0},{"$f":"SUM(Araria:WChamparan!R13)","v":0},{"$f":"SUM(Araria:WChamparan!S13)","v":0},{"$f":"SUM(Araria:WChamparan!T13)","v":0},{"$f":"SUM(Araria:WChamparan!U13)","v":0},{"$f":"SUM(Araria:WChamparan!V13)","v":0},{"$f":"SUM(Araria:WChamparan!W13)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y13)","v":0},{"$f":"SUM(Araria:WChamparan!Z13)","v":0},{"$f":"SUM(Araria:WChamparan!AA13)","v":0},{"$f":"SUM(Araria:WChamparan!AB13)","v":0}]
[2,"Residential Schools for specific category of children",{"$f":"SUM(Araria:WChamparan!C14)","v":0},{"$f":"SUM(Araria:WChamparan!D14)","v":0},{"$f":"SUM(Araria:WChamparan!E14)","v":0},{"$f":"SUM(Araria:WChamparan!F14)","v":0},0,{"$f":"IFERROR(F14/D14, )","v":0},{"$f":"SUM(Araria:WChamparan!I14)","v":0},{"$f":"SUM(Araria:WChamparan!J14)","v":0},{"$f":"SUM(Araria:WChamparan!K14)","v":0},{"$f":"SUM(Araria:WChamparan!L14)","v":0},{"$f":"SUM(Araria:WChamparan!M14)","v":0},{"$f":"SUM(Araria:WChamparan!N14)","v":0},null,{"$f":"SUM(Araria:WChamparan!P14)","v":0},{"$f":"SUM(Araria:WChamparan!Q14)","v":0},{"$f":"SUM(Araria:WChamparan!R14)","v":0},{"$f":"SUM(Araria:WChamparan!S14)","v":0},{"$f":"SUM(Araria:WChamparan!T14)","v":0},{"$f":"SUM(Araria:WChamparan!U14)","v":0},{"$f":"SUM(Araria:WChamparan!V14)","v":0},{"$f":"SUM(Araria:WChamparan!W14)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y14)","v":0},{"$f":"SUM(Araria:WChamparan!Z14)","v":0},{"$f":"SUM(Araria:WChamparan!AA14)","v":0},{"$f":"SUM(Araria:WChamparan!AB14)","v":0}]
[null,"50 Children",{"$f":"SUM(Araria:WChamparan!C15)","v":0},{"$f":"SUM(Araria:WChamparan!D15)","v":0},{"$f":"SUM(Araria:WChamparan!E15)","v":0},{"$f":"SUM(Araria:WChamparan!F15)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I15)","v":0},{"$f":"SUM(Araria:WChamparan!J15)","v":0},{"$f":"SUM(Araria:WChamparan!K15)","v":0},{"$f":"SUM(Araria:WChamparan!L15)","v":0},{"$f":"SUM(Araria:WChamparan!M15)","v":0},{"$f":"SUM(Araria:WChamparan!N15)","v":0},null,{"$f":"SUM(Araria:WChamparan!P15)","v":0},{"$f":"SUM(Araria:WChamparan!Q15)","v":0},{"$f":"SUM(Araria:WChamparan!R15)","v":0},{"$f":"SUM(Araria:WChamparan!S15)","v":0},{"$f":"SUM(Araria:WChamparan!T15)","v":0},{"$f":"SUM(Araria:WChamparan!U15)","v":0},{"$f":"SUM(Araria:WChamparan!V15)","v":0},{"$f":"SUM(Araria:WChamparan!W15)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y15)","v":0},{"$f":"SUM(Araria:WChamparan!Z15)","v":0},{"$f":"SUM(Araria:WChamparan!AA15)","v":0},{"$f":"SUM(Araria:WChamparan!AB15)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Araria:WChamparan!C16)","v":0},{"$f":"SUM(Araria:WChamparan!D16)","v":0},{"$f":"SUM(Araria:WChamparan!E16)","v":0},{"$f":"SUM(Araria:WChamparan!F16)","v":0},{"$f":"IFERROR(E16/C16, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I16)","v":0},{"$f":"SUM(Araria:WChamparan!J16)","v":0},{"$f":"SUM(Araria:WChamparan!K16)","v":0},{"$f":"SUM(Araria:WChamparan!L16)","v":0},{"$f":"SUM(Araria:WChamparan!M16)","v":0},{"$f":"SUM(Araria:WChamparan!N16)","v":0},null,{"$f":"SUM(Araria:WChamparan!P16)","v":0},{"$f":"SUM(Araria:WChamparan!Q16)","v":0},{"$f":"SUM(Araria:WChamparan!R16)","v":0},{"$f":"SUM(Araria:WChamparan!S16)","v":0},{"$f":"SUM(Araria:WChamparan!T16)","v":0},{"$f":"SUM(Araria:WChamparan!U16)","v":0},{"$f":"SUM(Araria:WChamparan!V16)","v":0},{"$f":"SUM(Araria:WChamparan!W16)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y16)","v":0},{"$f":"SUM(Araria:WChamparan!Z16)","v":0},{"$f":"SUM(Araria:WChamparan!AA16)","v":0},{"$f":"SUM(Araria:WChamparan!AB16)","v":0}]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",{"$f":"SUM(Araria:WChamparan!C17)","v":0},{"$f":"SUM(Araria:WChamparan!D17)","v":0},{"$f":"SUM(Araria:WChamparan!E17)","v":0},{"$f":"SUM(Araria:WChamparan!F17)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I17)","v":0},{"$f":"SUM(Araria:WChamparan!J17)","v":0},{"$f":"SUM(Araria:WChamparan!K17)","v":0},{"$f":"SUM(Araria:WChamparan!L17)","v":0},{"$f":"SUM(Araria:WChamparan!M17)","v":0},{"$f":"SUM(Araria:WChamparan!N17)","v":0},null,{"$f":"SUM(Araria:WChamparan!P17)","v":0},{"$f":"SUM(Araria:WChamparan!Q17)","v":0},{"$f":"SUM(Araria:WChamparan!R17)","v":0},{"$f":"SUM(Araria:WChamparan!S17)","v":0},{"$f":"SUM(Araria:WChamparan!T17)","v":0},{"$f":"SUM(Araria:WChamparan!U17)","v":0},{"$f":"SUM(Araria:WChamparan!V17)","v":0},{"$f":"SUM(Araria:WChamparan!W17)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y17)","v":0},{"$f":"SUM(Araria:WChamparan!Z17)","v":0},{"$f":"SUM(Araria:WChamparan!AA17)","v":0},{"$f":"SUM(Araria:WChamparan!AB17)","v":0}]
[2.02,"TLM and equipment including library books ",{"$f":"SUM(Araria:WChamparan!C18)","v":0},{"$f":"SUM(Araria:WChamparan!D18)","v":0},{"$f":"SUM(Araria:WChamparan!E18)","v":0},{"$f":"SUM(Araria:WChamparan!F18)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I18)","v":0},{"$f":"SUM(Araria:WChamparan!J18)","v":0},{"$f":"SUM(Araria:WChamparan!K18)","v":0},{"$f":"SUM(Araria:WChamparan!L18)","v":0},{"$f":"SUM(Araria:WChamparan!M18)","v":0},{"$f":"SUM(Araria:WChamparan!N18)","v":0},null,{"$f":"SUM(Araria:WChamparan!P18)","v":0},{"$f":"SUM(Araria:WChamparan!Q18)","v":0},{"$f":"SUM(Araria:WChamparan!R18)","v":0},{"$f":"SUM(Araria:WChamparan!S18)","v":0},{"$f":"SUM(Araria:WChamparan!T18)","v":0},{"$f":"SUM(Araria:WChamparan!U18)","v":0},{"$f":"SUM(Araria:WChamparan!V18)","v":0},{"$f":"SUM(Araria:WChamparan!W18)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y18)","v":0},{"$f":"SUM(Araria:WChamparan!Z18)","v":0},{"$f":"SUM(Araria:WChamparan!AA18)","v":0},{"$f":"SUM(Araria:WChamparan!AB18)","v":0}]
[2.0299999999999998,"Bedding (new)",{"$f":"SUM(Araria:WChamparan!C19)","v":0},{"$f":"SUM(Araria:WChamparan!D19)","v":0},{"$f":"SUM(Araria:WChamparan!E19)","v":0},{"$f":"SUM(Araria:WChamparan!F19)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I19)","v":0},{"$f":"SUM(Araria:WChamparan!J19)","v":0},{"$f":"SUM(Araria:WChamparan!K19)","v":0},{"$f":"SUM(Araria:WChamparan!L19)","v":0},{"$f":"SUM(Araria:WChamparan!M19)","v":0},{"$f":"SUM(Araria:WChamparan!N19)","v":0},null,{"$f":"SUM(Araria:WChamparan!P19)","v":0},{"$f":"SUM(Araria:WChamparan!Q19)","v":0},{"$f":"SUM(Araria:WChamparan!R19)","v":0},{"$f":"SUM(Araria:WChamparan!S19)","v":0},{"$f":"SUM(Araria:WChamparan!T19)","v":0},{"$f":"SUM(Araria:WChamparan!U19)","v":0},{"$f":"SUM(Araria:WChamparan!V19)","v":0},{"$f":"SUM(Araria:WChamparan!W19)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y19)","v":0},{"$f":"SUM(Araria:WChamparan!Z19)","v":0},{"$f":"SUM(Araria:WChamparan!AA19)","v":0},{"$f":"SUM(Araria:WChamparan!AB19)","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",{"$f":"SUM(Araria:WChamparan!C20)","v":0},{"$f":"SUM(Araria:WChamparan!D20)","v":0},{"$f":"SUM(Araria:WChamparan!E20)","v":0},{"$f":"SUM(Araria:WChamparan!F20)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I20)","v":0},{"$f":"SUM(Araria:WChamparan!J20)","v":0},{"$f":"SUM(Araria:WChamparan!K20)","v":0},{"$f":"SUM(Araria:WChamparan!L20)","v":0},{"$f":"SUM(Araria:WChamparan!M20)","v":0},{"$f":"SUM(Araria:WChamparan!N20)","v":0},null,{"$f":"SUM(Araria:WChamparan!P20)","v":0},{"$f":"SUM(Araria:WChamparan!Q20)","v":0},{"$f":"SUM(Araria:WChamparan!R20)","v":0},{"$f":"SUM(Araria:WChamparan!S20)","v":0},{"$f":"SUM(Araria:WChamparan!T20)","v":0},{"$f":"SUM(Araria:WChamparan!U20)","v":0},{"$f":"SUM(Araria:WChamparan!V20)","v":0},{"$f":"SUM(Araria:WChamparan!W20)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y20)","v":0},{"$f":"SUM(Araria:WChamparan!Z20)","v":0},{"$f":"SUM(Araria:WChamparan!AA20)","v":0},{"$f":"SUM(Araria:WChamparan!AB20)","v":0}]
[null,"Sub Total Non-recurring",{"$f":"SUM(Araria:WChamparan!C21)","v":0},{"$f":"SUM(Araria:WChamparan!D21)","v":0},{"$f":"SUM(Araria:WChamparan!E21)","v":0},{"$f":"SUM(Araria:WChamparan!F21)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I21)","v":0},{"$f":"SUM(Araria:WChamparan!J21)","v":0},{"$f":"SUM(Araria:WChamparan!K21)","v":0},{"$f":"SUM(Araria:WChamparan!L21)","v":0},{"$f":"SUM(Araria:WChamparan!M21)","v":0},{"$f":"SUM(Araria:WChamparan!N21)","v":0},null,{"$f":"SUM(Araria:WChamparan!P21)","v":0},{"$f":"SUM(Araria:WChamparan!Q21)","v":0},{"$f":"SUM(Araria:WChamparan!R21)","v":0},{"$f":"SUM(Araria:WChamparan!S21)","v":0},{"$f":"SUM(Araria:WChamparan!T21)","v":0},{"$f":"SUM(Araria:WChamparan!U21)","v":0},{"$f":"SUM(Araria:WChamparan!V21)","v":0},{"$f":"SUM(Araria:WChamparan!W21)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y21)","v":0},{"$f":"SUM(Araria:WChamparan!Z21)","v":0},{"$f":"SUM(Araria:WChamparan!AA21)","v":0},{"$f":"SUM(Araria:WChamparan!AB21)","v":0}]
[null,"Recurring (50 children)",{"$f":"SUM(Araria:WChamparan!C22)","v":0},{"$f":"SUM(Araria:WChamparan!D22)","v":0},{"$f":"SUM(Araria:WChamparan!E22)","v":0},{"$f":"SUM(Araria:WChamparan!F22)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I22)","v":0},{"$f":"SUM(Araria:WChamparan!J22)","v":0},{"$f":"SUM(Araria:WChamparan!K22)","v":0},{"$f":"SUM(Araria:WChamparan!L22)","v":0},{"$f":"SUM(Araria:WChamparan!M22)","v":0},{"$f":"SUM(Araria:WChamparan!N22)","v":0},null,{"$f":"SUM(Araria:WChamparan!P22)","v":0},{"$f":"SUM(Araria:WChamparan!Q22)","v":0},{"$f":"SUM(Araria:WChamparan!R22)","v":0},{"$f":"SUM(Araria:WChamparan!S22)","v":0},{"$f":"SUM(Araria:WChamparan!T22)","v":0},{"$f":"SUM(Araria:WChamparan!U22)","v":0},{"$f":"SUM(Araria:WChamparan!V22)","v":0},{"$f":"SUM(Araria:WChamparan!W22)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y22)","v":0},{"$f":"SUM(Araria:WChamparan!Z22)","v":0},{"$f":"SUM(Araria:WChamparan!AA22)","v":0},{"$f":"SUM(Araria:WChamparan!AB22)","v":0}]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",{"$f":"SUM(Araria:WChamparan!C23)","v":0},{"$f":"SUM(Araria:WChamparan!D23)","v":0},{"$f":"SUM(Araria:WChamparan!E23)","v":0},{"$f":"SUM(Araria:WChamparan!F23)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I23)","v":0},{"$f":"SUM(Araria:WChamparan!J23)","v":0},{"$f":"SUM(Araria:WChamparan!K23)","v":0},{"$f":"SUM(Araria:WChamparan!L23)","v":0},{"$f":"SUM(Araria:WChamparan!M23)","v":0},{"$f":"SUM(Araria:WChamparan!N23)","v":0},10.8,{"$f":"SUM(Araria:WChamparan!P23)","v":0},{"$f":"SUM(Araria:WChamparan!Q23)","v":0},{"$f":"SUM(Araria:WChamparan!R23)","v":0},{"$f":"SUM(Araria:WChamparan!S23)","v":0},{"$f":"SUM(Araria:WChamparan!T23)","v":0},{"$f":"SUM(Araria:WChamparan!U23)","v":0},{"$f":"SUM(Araria:WChamparan!V23)","v":0},{"$f":"SUM(Araria:WChamparan!W23)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y23)","v":0},{"$f":"SUM(Araria:WChamparan!Z23)","v":0},{"$f":"SUM(Araria:WChamparan!AA23)","v":0},{"$f":"SUM(Araria:WChamparan!AB23)","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Araria:WChamparan!C24)","v":0},{"$f":"SUM(Araria:WChamparan!D24)","v":0},{"$f":"SUM(Araria:WChamparan!E24)","v":0},{"$f":"SUM(Araria:WChamparan!F24)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I24)","v":0},{"$f":"SUM(Araria:WChamparan!J24)","v":0},{"$f":"SUM(Araria:WChamparan!K24)","v":0},{"$f":"SUM(Araria:WChamparan!L24)","v":0},{"$f":"SUM(Araria:WChamparan!M24)","v":0},{"$f":"SUM(Araria:WChamparan!N24)","v":0},0.6,{"$f":"SUM(Araria:WChamparan!P24)","v":0},{"$f":"SUM(Araria:WChamparan!Q24)","v":0},{"$f":"SUM(Araria:WChamparan!R24)","v":0},{"$f":"SUM(Araria:WChamparan!S24)","v":0},{"$f":"SUM(Araria:WChamparan!T24)","v":0},{"$f":"SUM(Araria:WChamparan!U24)","v":0},{"$f":"SUM(Araria:WChamparan!V24)","v":0},{"$f":"SUM(Araria:WChamparan!W24)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y24)","v":0},{"$f":"SUM(Araria:WChamparan!Z24)","v":0},{"$f":"SUM(Araria:WChamparan!AA24)","v":0},{"$f":"SUM(Araria:WChamparan!AB24)","v":0}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C25)","v":0},{"$f":"SUM(Araria:WChamparan!D25)","v":0},{"$f":"SUM(Araria:WChamparan!E25)","v":0},{"$f":"SUM(Araria:WChamparan!F25)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I25)","v":0},{"$f":"SUM(Araria:WChamparan!J25)","v":0},{"$f":"SUM(Araria:WChamparan!K25)","v":0},{"$f":"SUM(Araria:WChamparan!L25)","v":0},{"$f":"SUM(Araria:WChamparan!M25)","v":0},{"$f":"SUM(Araria:WChamparan!N25)","v":0},0.6,{"$f":"SUM(Araria:WChamparan!P25)","v":0},{"$f":"SUM(Araria:WChamparan!Q25)","v":0},{"$f":"SUM(Araria:WChamparan!R25)","v":0},{"$f":"SUM(Araria:WChamparan!S25)","v":0},{"$f":"SUM(Araria:WChamparan!T25)","v":0},{"$f":"SUM(Araria:WChamparan!U25)","v":0},{"$f":"SUM(Araria:WChamparan!V25)","v":0},{"$f":"SUM(Araria:WChamparan!W25)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y25)","v":0},{"$f":"SUM(Araria:WChamparan!Z25)","v":0},{"$f":"SUM(Araria:WChamparan!AA25)","v":0},{"$f":"SUM(Araria:WChamparan!AB25)","v":0}]
[2.08,"Salaries",{"$f":"SUM(Araria:WChamparan!C26)","v":0},{"$f":"SUM(Araria:WChamparan!D26)","v":0},{"$f":"SUM(Araria:WChamparan!E26)","v":0},{"$f":"SUM(Araria:WChamparan!F26)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I26)","v":0},{"$f":"SUM(Araria:WChamparan!J26)","v":0},{"$f":"SUM(Araria:WChamparan!K26)","v":0},{"$f":"SUM(Araria:WChamparan!L26)","v":0},{"$f":"SUM(Araria:WChamparan!M26)","v":0},{"$f":"SUM(Araria:WChamparan!N26)","v":0},null,{"$f":"SUM(Araria:WChamparan!P26)","v":0},{"$f":"SUM(Araria:WChamparan!Q26)","v":0},{"$f":"SUM(Araria:WChamparan!R26)","v":0},{"$f":"SUM(Araria:WChamparan!S26)","v":0},{"$f":"SUM(Araria:WChamparan!T26)","v":0},{"$f":"SUM(Araria:WChamparan!U26)","v":0},{"$f":"SUM(Araria:WChamparan!V26)","v":0},{"$f":"SUM(Araria:WChamparan!W26)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y26)","v":0},{"$f":"SUM(Araria:WChamparan!Z26)","v":0},{"$f":"SUM(Araria:WChamparan!AA26)","v":0},{"$f":"SUM(Araria:WChamparan!AB26)","v":0}]
["(a)","1 Warden @ Rs.25,000/- per month",{"$f":"SUM(Araria:WChamparan!C27)","v":0},{"$f":"SUM(Araria:WChamparan!D27)","v":0},{"$f":"SUM(Araria:WChamparan!E27)","v":0},{"$f":"SUM(Araria:WChamparan!F27)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I27)","v":0},{"$f":"SUM(Araria:WChamparan!J27)","v":0},{"$f":"SUM(Araria:WChamparan!K27)","v":0},{"$f":"SUM(Araria:WChamparan!L27)","v":0},{"$f":"SUM(Araria:WChamparan!M27)","v":0},{"$f":"SUM(Araria:WChamparan!N27)","v":0},12,{"$f":"SUM(Araria:WChamparan!P27)","v":0},{"$f":"SUM(Araria:WChamparan!Q27)","v":0},{"$f":"SUM(Araria:WChamparan!R27)","v":0},{"$f":"SUM(Araria:WChamparan!S27)","v":0},{"$f":"SUM(Araria:WChamparan!T27)","v":0},{"$f":"SUM(Araria:WChamparan!U27)","v":0},{"$f":"SUM(Araria:WChamparan!V27)","v":0},{"$f":"SUM(Araria:WChamparan!W27)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y27)","v":0},{"$f":"SUM(Araria:WChamparan!Z27)","v":0},{"$f":"SUM(Araria:WChamparan!AA27)","v":0},{"$f":"SUM(Araria:WChamparan!AB27)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C28)","v":0},{"$f":"SUM(Araria:WChamparan!D28)","v":0},{"$f":"SUM(Araria:WChamparan!E28)","v":0},{"$f":"SUM(Araria:WChamparan!F28)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I28)","v":0},{"$f":"SUM(Araria:WChamparan!J28)","v":0},{"$f":"SUM(Araria:WChamparan!K28)","v":0},{"$f":"SUM(Araria:WChamparan!L28)","v":0},{"$f":"SUM(Araria:WChamparan!M28)","v":0},{"$f":"SUM(Araria:WChamparan!N28)","v":0},9.6,{"$f":"SUM(Araria:WChamparan!P28)","v":0},{"$f":"SUM(Araria:WChamparan!Q28)","v":0},{"$f":"SUM(Araria:WChamparan!R28)","v":0},{"$f":"SUM(Araria:WChamparan!S28)","v":0},{"$f":"SUM(Araria:WChamparan!T28)","v":0},{"$f":"SUM(Araria:WChamparan!U28)","v":0},{"$f":"SUM(Araria:WChamparan!V28)","v":0},{"$f":"SUM(Araria:WChamparan!W28)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y28)","v":0},{"$f":"SUM(Araria:WChamparan!Z28)","v":0},{"$f":"SUM(Araria:WChamparan!AA28)","v":0},{"$f":"SUM(Araria:WChamparan!AB28)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Araria:WChamparan!C29)","v":0},{"$f":"SUM(Araria:WChamparan!D29)","v":0},{"$f":"SUM(Araria:WChamparan!E29)","v":0},{"$f":"SUM(Araria:WChamparan!F29)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I29)","v":0},{"$f":"SUM(Araria:WChamparan!J29)","v":0},{"$f":"SUM(Araria:WChamparan!K29)","v":0},{"$f":"SUM(Araria:WChamparan!L29)","v":0},{"$f":"SUM(Araria:WChamparan!M29)","v":0},{"$f":"SUM(Araria:WChamparan!N29)","v":0},2.88,{"$f":"SUM(Araria:WChamparan!P29)","v":0},{"$f":"SUM(Araria:WChamparan!Q29)","v":0},{"$f":"SUM(Araria:WChamparan!R29)","v":0},{"$f":"SUM(Araria:WChamparan!S29)","v":0},{"$f":"SUM(Araria:WChamparan!T29)","v":0},{"$f":"SUM(Araria:WChamparan!U29)","v":0},{"$f":"SUM(Araria:WChamparan!V29)","v":0},{"$f":"SUM(Araria:WChamparan!W29)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y29)","v":0},{"$f":"SUM(Araria:WChamparan!Z29)","v":0},{"$f":"SUM(Araria:WChamparan!AA29)","v":0},{"$f":"SUM(Araria:WChamparan!AB29)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C30)","v":0},{"$f":"SUM(Araria:WChamparan!D30)","v":0},{"$f":"SUM(Araria:WChamparan!E30)","v":0},{"$f":"SUM(Araria:WChamparan!F30)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I30)","v":0},{"$f":"SUM(Araria:WChamparan!J30)","v":0},{"$f":"SUM(Araria:WChamparan!K30)","v":0},{"$f":"SUM(Araria:WChamparan!L30)","v":0},{"$f":"SUM(Araria:WChamparan!M30)","v":0},{"$f":"SUM(Araria:WChamparan!N30)","v":0},1.5,{"$f":"SUM(Araria:WChamparan!P30)","v":0},{"$f":"SUM(Araria:WChamparan!Q30)","v":0},{"$f":"SUM(Araria:WChamparan!R30)","v":0},{"$f":"SUM(Araria:WChamparan!S30)","v":0},{"$f":"SUM(Araria:WChamparan!T30)","v":0},{"$f":"SUM(Araria:WChamparan!U30)","v":0},{"$f":"SUM(Araria:WChamparan!V30)","v":0},{"$f":"SUM(Araria:WChamparan!W30)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y30)","v":0},{"$f":"SUM(Araria:WChamparan!Z30)","v":0},{"$f":"SUM(Araria:WChamparan!AA30)","v":0},{"$f":"SUM(Araria:WChamparan!AB30)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Araria:WChamparan!C31)","v":0},{"$f":"SUM(Araria:WChamparan!D31)","v":0},{"$f":"SUM(Araria:WChamparan!E31)","v":0},{"$f":"SUM(Araria:WChamparan!F31)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I31)","v":0},{"$f":"SUM(Araria:WChamparan!J31)","v":0},{"$f":"SUM(Araria:WChamparan!K31)","v":0},{"$f":"SUM(Araria:WChamparan!L31)","v":0},{"$f":"SUM(Araria:WChamparan!M31)","v":0},{"$f":"SUM(Araria:WChamparan!N31)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P31)","v":0},{"$f":"SUM(Araria:WChamparan!Q31)","v":0},{"$f":"SUM(Araria:WChamparan!R31)","v":0},{"$f":"SUM(Araria:WChamparan!S31)","v":0},{"$f":"SUM(Araria:WChamparan!T31)","v":0},{"$f":"SUM(Araria:WChamparan!U31)","v":0},{"$f":"SUM(Araria:WChamparan!V31)","v":0},{"$f":"SUM(Araria:WChamparan!W31)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y31)","v":0},{"$f":"SUM(Araria:WChamparan!Z31)","v":0},{"$f":"SUM(Araria:WChamparan!AA31)","v":0},{"$f":"SUM(Araria:WChamparan!AB31)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Araria:WChamparan!C32)","v":0},{"$f":"SUM(Araria:WChamparan!D32)","v":0},{"$f":"SUM(Araria:WChamparan!E32)","v":0},{"$f":"SUM(Araria:WChamparan!F32)","v":0},{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I32)","v":0},{"$f":"SUM(Araria:WChamparan!J32)","v":0},{"$f":"SUM(Araria:WChamparan!K32)","v":0},{"$f":"SUM(Araria:WChamparan!L32)","v":0},{"$f":"SUM(Araria:WChamparan!M32)","v":0},{"$f":"SUM(Araria:WChamparan!N32)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P32)","v":0},{"$f":"SUM(Araria:WChamparan!Q32)","v":0},{"$f":"SUM(Araria:WChamparan!R32)","v":0},{"$f":"SUM(Araria:WChamparan!S32)","v":0},{"$f":"SUM(Araria:WChamparan!T32)","v":0},{"$f":"SUM(Araria:WChamparan!U32)","v":0},{"$f":"SUM(Araria:WChamparan!V32)","v":0},{"$f":"SUM(Araria:WChamparan!W32)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y32)","v":0},{"$f":"SUM(Araria:WChamparan!Z32)","v":0},{"$f":"SUM(Araria:WChamparan!AA32)","v":0},{"$f":"SUM(Araria:WChamparan!AB32)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Araria:WChamparan!C33)","v":0},{"$f":"SUM(Araria:WChamparan!D33)","v":0},{"$f":"SUM(Araria:WChamparan!E33)","v":0},{"$f":"SUM(Araria:WChamparan!F33)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I33)","v":0},{"$f":"SUM(Araria:WChamparan!J33)","v":0},{"$f":"SUM(Araria:WChamparan!K33)","v":0},{"$f":"SUM(Araria:WChamparan!L33)","v":0},{"$f":"SUM(Araria:WChamparan!M33)","v":0},{"$f":"SUM(Araria:WChamparan!N33)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!P33)","v":0},{"$f":"SUM(Araria:WChamparan!Q33)","v":0},{"$f":"SUM(Araria:WChamparan!R33)","v":0},{"$f":"SUM(Araria:WChamparan!S33)","v":0},{"$f":"SUM(Araria:WChamparan!T33)","v":0},{"$f":"SUM(Araria:WChamparan!U33)","v":0},{"$f":"SUM(Araria:WChamparan!V33)","v":0},{"$f":"SUM(Araria:WChamparan!W33)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y33)","v":0},{"$f":"SUM(Araria:WChamparan!Z33)","v":0},{"$f":"SUM(Araria:WChamparan!AA33)","v":0},{"$f":"SUM(Araria:WChamparan!AB33)","v":0}]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",{"$f":"SUM(Araria:WChamparan!C34)","v":0},{"$f":"SUM(Araria:WChamparan!D34)","v":0},{"$f":"SUM(Araria:WChamparan!E34)","v":0},{"$f":"SUM(Araria:WChamparan!F34)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I34)","v":0},{"$f":"SUM(Araria:WChamparan!J34)","v":0},{"$f":"SUM(Araria:WChamparan!K34)","v":0},{"$f":"SUM(Araria:WChamparan!L34)","v":0},{"$f":"SUM(Araria:WChamparan!M34)","v":0},{"$f":"SUM(Araria:WChamparan!N34)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P34)","v":0},{"$f":"SUM(Araria:WChamparan!Q34)","v":0},{"$f":"SUM(Araria:WChamparan!R34)","v":0},{"$f":"SUM(Araria:WChamparan!S34)","v":0},{"$f":"SUM(Araria:WChamparan!T34)","v":0},{"$f":"SUM(Araria:WChamparan!U34)","v":0},{"$f":"SUM(Araria:WChamparan!V34)","v":0},{"$f":"SUM(Araria:WChamparan!W34)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y34)","v":0},{"$f":"SUM(Araria:WChamparan!Z34)","v":0},{"$f":"SUM(Araria:WChamparan!AA34)","v":0},{"$f":"SUM(Araria:WChamparan!AB34)","v":0}]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",{"$f":"SUM(Araria:WChamparan!C35)","v":0},{"$f":"SUM(Araria:WChamparan!D35)","v":0},{"$f":"SUM(Araria:WChamparan!E35)","v":0},{"$f":"SUM(Araria:WChamparan!F35)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I35)","v":0},{"$f":"SUM(Araria:WChamparan!J35)","v":0},{"$f":"SUM(Araria:WChamparan!K35)","v":0},{"$f":"SUM(Araria:WChamparan!L35)","v":0},{"$f":"SUM(Araria:WChamparan!M35)","v":0},{"$f":"SUM(Araria:WChamparan!N35)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P35)","v":0},{"$f":"SUM(Araria:WChamparan!Q35)","v":0},{"$f":"SUM(Araria:WChamparan!R35)","v":0},{"$f":"SUM(Araria:WChamparan!S35)","v":0},{"$f":"SUM(Araria:WChamparan!T35)","v":0},{"$f":"SUM(Araria:WChamparan!U35)","v":0},{"$f":"SUM(Araria:WChamparan!V35)","v":0},{"$f":"SUM(Araria:WChamparan!W35)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y35)","v":0},{"$f":"SUM(Araria:WChamparan!Z35)","v":0},{"$f":"SUM(Araria:WChamparan!AA35)","v":0},{"$f":"SUM(Araria:WChamparan!AB35)","v":0}]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",{"$f":"SUM(Araria:WChamparan!C36)","v":0},{"$f":"SUM(Araria:WChamparan!D36)","v":0},{"$f":"SUM(Araria:WChamparan!E36)","v":0},{"$f":"SUM(Araria:WChamparan!F36)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I36)","v":0},{"$f":"SUM(Araria:WChamparan!J36)","v":0},{"$f":"SUM(Araria:WChamparan!K36)","v":0},{"$f":"SUM(Araria:WChamparan!L36)","v":0},{"$f":"SUM(Araria:WChamparan!M36)","v":0},{"$f":"SUM(Araria:WChamparan!N36)","v":0},0.625,{"$f":"SUM(Araria:WChamparan!P36)","v":0},{"$f":"SUM(Araria:WChamparan!Q36)","v":0},{"$f":"SUM(Araria:WChamparan!R36)","v":0},{"$f":"SUM(Araria:WChamparan!S36)","v":0},{"$f":"SUM(Araria:WChamparan!T36)","v":0},{"$f":"SUM(Araria:WChamparan!U36)","v":0},{"$f":"SUM(Araria:WChamparan!V36)","v":0},{"$f":"SUM(Araria:WChamparan!W36)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y36)","v":0},{"$f":"SUM(Araria:WChamparan!Z36)","v":0},{"$f":"SUM(Araria:WChamparan!AA36)","v":0},{"$f":"SUM(Araria:WChamparan!AB36)","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C37)","v":0},{"$f":"SUM(Araria:WChamparan!D37)","v":0},{"$f":"SUM(Araria:WChamparan!E37)","v":0},{"$f":"SUM(Araria:WChamparan!F37)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I37)","v":0},{"$f":"SUM(Araria:WChamparan!J37)","v":0},{"$f":"SUM(Araria:WChamparan!K37)","v":0},{"$f":"SUM(Araria:WChamparan!L37)","v":0},{"$f":"SUM(Araria:WChamparan!M37)","v":0},{"$f":"SUM(Araria:WChamparan!N37)","v":0},0.375,{"$f":"SUM(Araria:WChamparan!P37)","v":0},{"$f":"SUM(Araria:WChamparan!Q37)","v":0},{"$f":"SUM(Araria:WChamparan!R37)","v":0},{"$f":"SUM(Araria:WChamparan!S37)","v":0},{"$f":"SUM(Araria:WChamparan!T37)","v":0},{"$f":"SUM(Araria:WChamparan!U37)","v":0},{"$f":"SUM(Araria:WChamparan!V37)","v":0},{"$f":"SUM(Araria:WChamparan!W37)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y37)","v":0},{"$f":"SUM(Araria:WChamparan!Z37)","v":0},{"$f":"SUM(Araria:WChamparan!AA37)","v":0},{"$f":"SUM(Araria:WChamparan!AB37)","v":0}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C38)","v":0},{"$f":"SUM(Araria:WChamparan!D38)","v":0},{"$f":"SUM(Araria:WChamparan!E38)","v":0},{"$f":"SUM(Araria:WChamparan!F38)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I38)","v":0},{"$f":"SUM(Araria:WChamparan!J38)","v":0},{"$f":"SUM(Araria:WChamparan!K38)","v":0},{"$f":"SUM(Araria:WChamparan!L38)","v":0},{"$f":"SUM(Araria:WChamparan!M38)","v":0},{"$f":"SUM(Araria:WChamparan!N38)","v":0},0.375,{"$f":"SUM(Araria:WChamparan!P38)","v":0},{"$f":"SUM(Araria:WChamparan!Q38)","v":0},{"$f":"SUM(Araria:WChamparan!R38)","v":0},{"$f":"SUM(Araria:WChamparan!S38)","v":0},{"$f":"SUM(Araria:WChamparan!T38)","v":0},{"$f":"SUM(Araria:WChamparan!U38)","v":0},{"$f":"SUM(Araria:WChamparan!V38)","v":0},{"$f":"SUM(Araria:WChamparan!W38)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y38)","v":0},{"$f":"SUM(Araria:WChamparan!Z38)","v":0},{"$f":"SUM(Araria:WChamparan!AA38)","v":0},{"$f":"SUM(Araria:WChamparan!AB38)","v":0}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(Araria:WChamparan!C39)","v":0},{"$f":"SUM(Araria:WChamparan!D39)","v":0},{"$f":"SUM(Araria:WChamparan!E39)","v":0},{"$f":"SUM(Araria:WChamparan!F39)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I39)","v":0},{"$f":"SUM(Araria:WChamparan!J39)","v":0},{"$f":"SUM(Araria:WChamparan!K39)","v":0},{"$f":"SUM(Araria:WChamparan!L39)","v":0},{"$f":"SUM(Araria:WChamparan!M39)","v":0},{"$f":"SUM(Araria:WChamparan!N39)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P39)","v":0},{"$f":"SUM(Araria:WChamparan!Q39)","v":0},{"$f":"SUM(Araria:WChamparan!R39)","v":0},{"$f":"SUM(Araria:WChamparan!S39)","v":0},{"$f":"SUM(Araria:WChamparan!T39)","v":0},{"$f":"SUM(Araria:WChamparan!U39)","v":0},{"$f":"SUM(Araria:WChamparan!V39)","v":0},{"$f":"SUM(Araria:WChamparan!W39)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y39)","v":0},{"$f":"SUM(Araria:WChamparan!Z39)","v":0},{"$f":"SUM(Araria:WChamparan!AA39)","v":0},{"$f":"SUM(Araria:WChamparan!AB39)","v":0}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(Araria:WChamparan!C40)","v":0},{"$f":"SUM(Araria:WChamparan!D40)","v":0},{"$f":"SUM(Araria:WChamparan!E40)","v":0},{"$f":"SUM(Araria:WChamparan!F40)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I40)","v":0},{"$f":"SUM(Araria:WChamparan!J40)","v":0},{"$f":"SUM(Araria:WChamparan!K40)","v":0},{"$f":"SUM(Araria:WChamparan!L40)","v":0},{"$f":"SUM(Araria:WChamparan!M40)","v":0},{"$f":"SUM(Araria:WChamparan!N40)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P40)","v":0},{"$f":"SUM(Araria:WChamparan!Q40)","v":0},{"$f":"SUM(Araria:WChamparan!R40)","v":0},{"$f":"SUM(Araria:WChamparan!S40)","v":0},{"$f":"SUM(Araria:WChamparan!T40)","v":0},{"$f":"SUM(Araria:WChamparan!U40)","v":0},{"$f":"SUM(Araria:WChamparan!V40)","v":0},{"$f":"SUM(Araria:WChamparan!W40)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y40)","v":0},{"$f":"SUM(Araria:WChamparan!Z40)","v":0},{"$f":"SUM(Araria:WChamparan!AA40)","v":0},{"$f":"SUM(Araria:WChamparan!AB40)","v":0}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C41)","v":0},{"$f":"SUM(Araria:WChamparan!D41)","v":0},{"$f":"SUM(Araria:WChamparan!E41)","v":0},{"$f":"SUM(Araria:WChamparan!F41)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I41)","v":0},{"$f":"SUM(Araria:WChamparan!J41)","v":0},{"$f":"SUM(Araria:WChamparan!K41)","v":0},{"$f":"SUM(Araria:WChamparan!L41)","v":0},{"$f":"SUM(Araria:WChamparan!M41)","v":0},{"$f":"SUM(Araria:WChamparan!N41)","v":0},null,{"$f":"SUM(Araria:WChamparan!P41)","v":0},{"$f":"SUM(Araria:WChamparan!Q41)","v":0},{"$f":"SUM(Araria:WChamparan!R41)","v":0},{"$f":"SUM(Araria:WChamparan!S41)","v":0},{"$f":"SUM(Araria:WChamparan!T41)","v":0},{"$f":"SUM(Araria:WChamparan!U41)","v":0},{"$f":"SUM(Araria:WChamparan!V41)","v":0},{"$f":"SUM(Araria:WChamparan!W41)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y41)","v":0},{"$f":"SUM(Araria:WChamparan!Z41)","v":0},{"$f":"SUM(Araria:WChamparan!AA41)","v":0},{"$f":"SUM(Araria:WChamparan!AB41)","v":0}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Araria:WChamparan!C42)","v":0},{"$f":"SUM(Araria:WChamparan!D42)","v":0},{"$f":"SUM(Araria:WChamparan!E42)","v":0},{"$f":"SUM(Araria:WChamparan!F42)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I42)","v":0},{"$f":"SUM(Araria:WChamparan!J42)","v":0},{"$f":"SUM(Araria:WChamparan!K42)","v":0},{"$f":"SUM(Araria:WChamparan!L42)","v":0},{"$f":"SUM(Araria:WChamparan!M42)","v":0},{"$f":"SUM(Araria:WChamparan!N42)","v":0},0.25,{"$f":"SUM(Araria:WChamparan!P42)","v":0},{"$f":"SUM(Araria:WChamparan!Q42)","v":0},{"$f":"SUM(Araria:WChamparan!R42)","v":0},{"$f":"SUM(Araria:WChamparan!S42)","v":0},{"$f":"SUM(Araria:WChamparan!T42)","v":0},{"$f":"SUM(Araria:WChamparan!U42)","v":0},{"$f":"SUM(Araria:WChamparan!V42)","v":0},{"$f":"SUM(Araria:WChamparan!W42)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y42)","v":0},{"$f":"SUM(Araria:WChamparan!Z42)","v":0},{"$f":"SUM(Araria:WChamparan!AA42)","v":0},{"$f":"SUM(Araria:WChamparan!AB42)","v":0}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C43)","v":0},{"$f":"SUM(Araria:WChamparan!D43)","v":0},{"$f":"SUM(Araria:WChamparan!E43)","v":0},{"$f":"SUM(Araria:WChamparan!F43)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I43)","v":0},{"$f":"SUM(Araria:WChamparan!J43)","v":0},{"$f":"SUM(Araria:WChamparan!K43)","v":0},{"$f":"SUM(Araria:WChamparan!L43)","v":0},{"$f":"SUM(Araria:WChamparan!M43)","v":0},{"$f":"SUM(Araria:WChamparan!N43)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P43)","v":0},{"$f":"SUM(Araria:WChamparan!Q43)","v":0},{"$f":"SUM(Araria:WChamparan!R43)","v":0},{"$f":"SUM(Araria:WChamparan!S43)","v":0},{"$f":"SUM(Araria:WChamparan!T43)","v":0},{"$f":"SUM(Araria:WChamparan!U43)","v":0},{"$f":"SUM(Araria:WChamparan!V43)","v":0},{"$f":"SUM(Araria:WChamparan!W43)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y43)","v":0},{"$f":"SUM(Araria:WChamparan!Z43)","v":0},{"$f":"SUM(Araria:WChamparan!AA43)","v":0},{"$f":"SUM(Araria:WChamparan!AB43)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Araria:WChamparan!C44)","v":0},{"$f":"SUM(Araria:WChamparan!D44)","v":0},{"$f":"SUM(Araria:WChamparan!E44)","v":0},{"$f":"SUM(Araria:WChamparan!F44)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(Araria:WChamparan!I44)","v":0},{"$f":"SUM(Araria:WChamparan!J44)","v":0},{"$f":"SUM(Araria:WChamparan!K44)","v":0},{"$f":"SUM(Araria:WChamparan!L44)","v":0},{"$f":"SUM(Araria:WChamparan!M44)","v":0},{"$f":"SUM(Araria:WChamparan!N44)","v":0},null,{"$f":"SUM(Araria:WChamparan!P44)","v":0},{"$f":"SUM(Araria:WChamparan!Q44)","v":0},{"$f":"SUM(Araria:WChamparan!R44)","v":0},{"$f":"SUM(Araria:WChamparan!S44)","v":0},{"$f":"SUM(Araria:WChamparan!T44)","v":0},{"$f":"SUM(Araria:WChamparan!U44)","v":0},{"$f":"SUM(Araria:WChamparan!V44)","v":0},{"$f":"SUM(Araria:WChamparan!W44)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y44)","v":0},{"$f":"SUM(Araria:WChamparan!Z44)","v":0},{"$f":"SUM(Araria:WChamparan!AA44)","v":0},{"$f":"SUM(Araria:WChamparan!AB44)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"SUM(Araria:WChamparan!C45)","v":0},{"$f":"SUM(Araria:WChamparan!D45)","v":0},{"$f":"SUM(Araria:WChamparan!E45)","v":0},{"$f":"SUM(Araria:WChamparan!F45)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I45)","v":0},{"$f":"SUM(Araria:WChamparan!J45)","v":0},{"$f":"SUM(Araria:WChamparan!K45)","v":0},{"$f":"SUM(Araria:WChamparan!L45)","v":0},{"$f":"SUM(Araria:WChamparan!M45)","v":0},{"$f":"SUM(Araria:WChamparan!N45)","v":0},null,{"$f":"SUM(Araria:WChamparan!P45)","v":0},{"$f":"SUM(Araria:WChamparan!Q45)","v":0},{"$f":"SUM(Araria:WChamparan!R45)","v":0},{"$f":"SUM(Araria:WChamparan!S45)","v":0},{"$f":"SUM(Araria:WChamparan!T45)","v":0},{"$f":"SUM(Araria:WChamparan!U45)","v":0},{"$f":"SUM(Araria:WChamparan!V45)","v":0},{"$f":"SUM(Araria:WChamparan!W45)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y45)","v":0},{"$f":"SUM(Araria:WChamparan!Z45)","v":0},{"$f":"SUM(Araria:WChamparan!AA45)","v":0},{"$f":"SUM(Araria:WChamparan!AB45)","v":0}]
[null,"100 children",{"$f":"SUM(Araria:WChamparan!C46)","v":0},{"$f":"SUM(Araria:WChamparan!D46)","v":0},{"$f":"SUM(Araria:WChamparan!E46)","v":0},{"$f":"SUM(Araria:WChamparan!F46)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I46)","v":0},{"$f":"SUM(Araria:WChamparan!J46)","v":0},{"$f":"SUM(Araria:WChamparan!K46)","v":0},{"$f":"SUM(Araria:WChamparan!L46)","v":0},{"$f":"SUM(Araria:WChamparan!M46)","v":0},{"$f":"SUM(Araria:WChamparan!N46)","v":0},null,{"$f":"SUM(Araria:WChamparan!P46)","v":0},{"$f":"SUM(Araria:WChamparan!Q46)","v":0},{"$f":"SUM(Araria:WChamparan!R46)","v":0},{"$f":"SUM(Araria:WChamparan!S46)","v":0},{"$f":"SUM(Araria:WChamparan!T46)","v":0},{"$f":"SUM(Araria:WChamparan!U46)","v":0},{"$f":"SUM(Araria:WChamparan!V46)","v":0},{"$f":"SUM(Araria:WChamparan!W46)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y46)","v":0},{"$f":"SUM(Araria:WChamparan!Z46)","v":0},{"$f":"SUM(Araria:WChamparan!AA46)","v":0},{"$f":"SUM(Araria:WChamparan!AB46)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Araria:WChamparan!C47)","v":0},{"$f":"SUM(Araria:WChamparan!D47)","v":0},{"$f":"SUM(Araria:WChamparan!E47)","v":0},{"$f":"SUM(Araria:WChamparan!F47)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I47)","v":0},{"$f":"SUM(Araria:WChamparan!J47)","v":0},{"$f":"SUM(Araria:WChamparan!K47)","v":0},{"$f":"SUM(Araria:WChamparan!L47)","v":0},{"$f":"SUM(Araria:WChamparan!M47)","v":0},{"$f":"SUM(Araria:WChamparan!N47)","v":0},null,{"$f":"SUM(Araria:WChamparan!P47)","v":0},{"$f":"SUM(Araria:WChamparan!Q47)","v":0},{"$f":"SUM(Araria:WChamparan!R47)","v":0},{"$f":"SUM(Araria:WChamparan!S47)","v":0},{"$f":"SUM(Araria:WChamparan!T47)","v":0},{"$f":"SUM(Araria:WChamparan!U47)","v":0},{"$f":"SUM(Araria:WChamparan!V47)","v":0},{"$f":"SUM(Araria:WChamparan!W47)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y47)","v":0},{"$f":"SUM(Araria:WChamparan!Z47)","v":0},{"$f":"SUM(Araria:WChamparan!AA47)","v":0},{"$f":"SUM(Araria:WChamparan!AB47)","v":0}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Araria:WChamparan!C48)","v":0},{"$f":"SUM(Araria:WChamparan!D48)","v":0},{"$f":"SUM(Araria:WChamparan!E48)","v":0},{"$f":"SUM(Araria:WChamparan!F48)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I48)","v":0},{"$f":"SUM(Araria:WChamparan!J48)","v":0},{"$f":"SUM(Araria:WChamparan!K48)","v":0},{"$f":"SUM(Araria:WChamparan!L48)","v":0},{"$f":"SUM(Araria:WChamparan!M48)","v":0},{"$f":"SUM(Araria:WChamparan!N48)","v":0},3,{"$f":"SUM(Araria:WChamparan!P48)","v":0},{"$f":"SUM(Araria:WChamparan!Q48)","v":0},{"$f":"SUM(Araria:WChamparan!R48)","v":0},{"$f":"SUM(Araria:WChamparan!S48)","v":0},{"$f":"SUM(Araria:WChamparan!T48)","v":0},{"$f":"SUM(Araria:WChamparan!U48)","v":0},{"$f":"SUM(Araria:WChamparan!V48)","v":0},{"$f":"SUM(Araria:WChamparan!W48)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y48)","v":0},{"$f":"SUM(Araria:WChamparan!Z48)","v":0},{"$f":"SUM(Araria:WChamparan!AA48)","v":0},{"$f":"SUM(Araria:WChamparan!AB48)","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",{"$f":"SUM(Araria:WChamparan!C49)","v":0},{"$f":"SUM(Araria:WChamparan!D49)","v":0},{"$f":"SUM(Araria:WChamparan!E49)","v":0},{"$f":"SUM(Araria:WChamparan!F49)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I49)","v":0},{"$f":"SUM(Araria:WChamparan!J49)","v":0},{"$f":"SUM(Araria:WChamparan!K49)","v":0},{"$f":"SUM(Araria:WChamparan!L49)","v":0},{"$f":"SUM(Araria:WChamparan!M49)","v":0},{"$f":"SUM(Araria:WChamparan!N49)","v":0},3.5,{"$f":"SUM(Araria:WChamparan!P49)","v":0},{"$f":"SUM(Araria:WChamparan!Q49)","v":0},{"$f":"SUM(Araria:WChamparan!R49)","v":0},{"$f":"SUM(Araria:WChamparan!S49)","v":0},{"$f":"SUM(Araria:WChamparan!T49)","v":0},{"$f":"SUM(Araria:WChamparan!U49)","v":0},{"$f":"SUM(Araria:WChamparan!V49)","v":0},{"$f":"SUM(Araria:WChamparan!W49)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y49)","v":0},{"$f":"SUM(Araria:WChamparan!Z49)","v":0},{"$f":"SUM(Araria:WChamparan!AA49)","v":0},{"$f":"SUM(Araria:WChamparan!AB49)","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",{"$f":"SUM(Araria:WChamparan!C50)","v":0},{"$f":"SUM(Araria:WChamparan!D50)","v":0},{"$f":"SUM(Araria:WChamparan!E50)","v":0},{"$f":"SUM(Araria:WChamparan!F50)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I50)","v":0},{"$f":"SUM(Araria:WChamparan!J50)","v":0},{"$f":"SUM(Araria:WChamparan!K50)","v":0},{"$f":"SUM(Araria:WChamparan!L50)","v":0},{"$f":"SUM(Araria:WChamparan!M50)","v":0},{"$f":"SUM(Araria:WChamparan!N50)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!P50)","v":0},{"$f":"SUM(Araria:WChamparan!Q50)","v":0},{"$f":"SUM(Araria:WChamparan!R50)","v":0},{"$f":"SUM(Araria:WChamparan!S50)","v":0},{"$f":"SUM(Araria:WChamparan!T50)","v":0},{"$f":"SUM(Araria:WChamparan!U50)","v":0},{"$f":"SUM(Araria:WChamparan!V50)","v":0},{"$f":"SUM(Araria:WChamparan!W50)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y50)","v":0},{"$f":"SUM(Araria:WChamparan!Z50)","v":0},{"$f":"SUM(Araria:WChamparan!AA50)","v":0},{"$f":"SUM(Araria:WChamparan!AB50)","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",{"$f":"SUM(Araria:WChamparan!C51)","v":0},{"$f":"SUM(Araria:WChamparan!D51)","v":0},{"$f":"SUM(Araria:WChamparan!E51)","v":0},{"$f":"SUM(Araria:WChamparan!F51)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I51)","v":0},{"$f":"SUM(Araria:WChamparan!J51)","v":0},{"$f":"SUM(Araria:WChamparan!K51)","v":0},{"$f":"SUM(Araria:WChamparan!L51)","v":0},{"$f":"SUM(Araria:WChamparan!M51)","v":0},{"$f":"SUM(Araria:WChamparan!N51)","v":0},null,{"$f":"SUM(Araria:WChamparan!P51)","v":0},{"$f":"SUM(Araria:WChamparan!Q51)","v":0},{"$f":"SUM(Araria:WChamparan!R51)","v":0},{"$f":"SUM(Araria:WChamparan!S51)","v":0},{"$f":"SUM(Araria:WChamparan!T51)","v":0},{"$f":"SUM(Araria:WChamparan!U51)","v":0},{"$f":"SUM(Araria:WChamparan!V51)","v":0},{"$f":"SUM(Araria:WChamparan!W51)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y51)","v":0},{"$f":"SUM(Araria:WChamparan!Z51)","v":0},{"$f":"SUM(Araria:WChamparan!AA51)","v":0},{"$f":"SUM(Araria:WChamparan!AB51)","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(Araria:WChamparan!C52)","v":0},{"$f":"SUM(Araria:WChamparan!D52)","v":0},{"$f":"SUM(Araria:WChamparan!E52)","v":0},{"$f":"SUM(Araria:WChamparan!F52)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I52)","v":0},{"$f":"SUM(Araria:WChamparan!J52)","v":0},{"$f":"SUM(Araria:WChamparan!K52)","v":0},{"$f":"SUM(Araria:WChamparan!L52)","v":0},{"$f":"SUM(Araria:WChamparan!M52)","v":0},{"$f":"SUM(Araria:WChamparan!N52)","v":0},null,{"$f":"SUM(Araria:WChamparan!P52)","v":0},{"$f":"SUM(Araria:WChamparan!Q52)","v":0},{"$f":"SUM(Araria:WChamparan!R52)","v":0},{"$f":"SUM(Araria:WChamparan!S52)","v":0},{"$f":"SUM(Araria:WChamparan!T52)","v":0},{"$f":"SUM(Araria:WChamparan!U52)","v":0},{"$f":"SUM(Araria:WChamparan!V52)","v":0},{"$f":"SUM(Araria:WChamparan!W52)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y52)","v":0},{"$f":"SUM(Araria:WChamparan!Z52)","v":0},{"$f":"SUM(Araria:WChamparan!AA52)","v":0},{"$f":"SUM(Araria:WChamparan!AB52)","v":0}]
[null,"Recurring ",{"$f":"SUM(Araria:WChamparan!C53)","v":0},{"$f":"SUM(Araria:WChamparan!D53)","v":0},{"$f":"SUM(Araria:WChamparan!E53)","v":0},{"$f":"SUM(Araria:WChamparan!F53)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I53)","v":0},{"$f":"SUM(Araria:WChamparan!J53)","v":0},{"$f":"SUM(Araria:WChamparan!K53)","v":0},{"$f":"SUM(Araria:WChamparan!L53)","v":0},{"$f":"SUM(Araria:WChamparan!M53)","v":0},{"$f":"SUM(Araria:WChamparan!N53)","v":0},null,{"$f":"SUM(Araria:WChamparan!P53)","v":0},{"$f":"SUM(Araria:WChamparan!Q53)","v":0},{"$f":"SUM(Araria:WChamparan!R53)","v":0},{"$f":"SUM(Araria:WChamparan!S53)","v":0},{"$f":"SUM(Araria:WChamparan!T53)","v":0},{"$f":"SUM(Araria:WChamparan!U53)","v":0},{"$f":"SUM(Araria:WChamparan!V53)","v":0},{"$f":"SUM(Araria:WChamparan!W53)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y53)","v":0},{"$f":"SUM(Araria:WChamparan!Z53)","v":0},{"$f":"SUM(Araria:WChamparan!AA53)","v":0},{"$f":"SUM(Araria:WChamparan!AB53)","v":0}]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",{"$f":"SUM(Araria:WChamparan!C54)","v":0},{"$f":"SUM(Araria:WChamparan!D54)","v":0},{"$f":"SUM(Araria:WChamparan!E54)","v":0},{"$f":"SUM(Araria:WChamparan!F54)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I54)","v":0},{"$f":"SUM(Araria:WChamparan!J54)","v":0},{"$f":"SUM(Araria:WChamparan!K54)","v":0},{"$f":"SUM(Araria:WChamparan!L54)","v":0},{"$f":"SUM(Araria:WChamparan!M54)","v":0},{"$f":"SUM(Araria:WChamparan!N54)","v":0},null,{"$f":"SUM(Araria:WChamparan!P54)","v":0},{"$f":"SUM(Araria:WChamparan!Q54)","v":0},{"$f":"SUM(Araria:WChamparan!R54)","v":0},{"$f":"SUM(Araria:WChamparan!S54)","v":0},{"$f":"SUM(Araria:WChamparan!T54)","v":0},{"$f":"SUM(Araria:WChamparan!U54)","v":0},{"$f":"SUM(Araria:WChamparan!V54)","v":0},{"$f":"SUM(Araria:WChamparan!W54)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y54)","v":0},{"$f":"SUM(Araria:WChamparan!Z54)","v":0},{"$f":"SUM(Araria:WChamparan!AA54)","v":0},{"$f":"SUM(Araria:WChamparan!AB54)","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Araria:WChamparan!C55)","v":0},{"$f":"SUM(Araria:WChamparan!D55)","v":0},{"$f":"SUM(Araria:WChamparan!E55)","v":0},{"$f":"SUM(Araria:WChamparan!F55)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I55)","v":0},{"$f":"SUM(Araria:WChamparan!J55)","v":0},{"$f":"SUM(Araria:WChamparan!K55)","v":0},{"$f":"SUM(Araria:WChamparan!L55)","v":0},{"$f":"SUM(Araria:WChamparan!M55)","v":0},{"$f":"SUM(Araria:WChamparan!N55)","v":0},null,{"$f":"SUM(Araria:WChamparan!P55)","v":0},{"$f":"SUM(Araria:WChamparan!Q55)","v":0},{"$f":"SUM(Araria:WChamparan!R55)","v":0},{"$f":"SUM(Araria:WChamparan!S55)","v":0},{"$f":"SUM(Araria:WChamparan!T55)","v":0},{"$f":"SUM(Araria:WChamparan!U55)","v":0},{"$f":"SUM(Araria:WChamparan!V55)","v":0},{"$f":"SUM(Araria:WChamparan!W55)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y55)","v":0},{"$f":"SUM(Araria:WChamparan!Z55)","v":0},{"$f":"SUM(Araria:WChamparan!AA55)","v":0},{"$f":"SUM(Araria:WChamparan!AB55)","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C56)","v":0},{"$f":"SUM(Araria:WChamparan!D56)","v":0},{"$f":"SUM(Araria:WChamparan!E56)","v":0},{"$f":"SUM(Araria:WChamparan!F56)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I56)","v":0},{"$f":"SUM(Araria:WChamparan!J56)","v":0},{"$f":"SUM(Araria:WChamparan!K56)","v":0},{"$f":"SUM(Araria:WChamparan!L56)","v":0},{"$f":"SUM(Araria:WChamparan!M56)","v":0},{"$f":"SUM(Araria:WChamparan!N56)","v":0},null,{"$f":"SUM(Araria:WChamparan!P56)","v":0},{"$f":"SUM(Araria:WChamparan!Q56)","v":0},{"$f":"SUM(Araria:WChamparan!R56)","v":0},{"$f":"SUM(Araria:WChamparan!S56)","v":0},{"$f":"SUM(Araria:WChamparan!T56)","v":0},{"$f":"SUM(Araria:WChamparan!U56)","v":0},{"$f":"SUM(Araria:WChamparan!V56)","v":0},{"$f":"SUM(Araria:WChamparan!W56)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y56)","v":0},{"$f":"SUM(Araria:WChamparan!Z56)","v":0},{"$f":"SUM(Araria:WChamparan!AA56)","v":0},{"$f":"SUM(Araria:WChamparan!AB56)","v":0}]
[2.2599999999999993,"Salaries ",{"$f":"SUM(Araria:WChamparan!C57)","v":0},{"$f":"SUM(Araria:WChamparan!D57)","v":0},{"$f":"SUM(Araria:WChamparan!E57)","v":0},{"$f":"SUM(Araria:WChamparan!F57)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I57)","v":0},{"$f":"SUM(Araria:WChamparan!J57)","v":0},{"$f":"SUM(Araria:WChamparan!K57)","v":0},{"$f":"SUM(Araria:WChamparan!L57)","v":0},{"$f":"SUM(Araria:WChamparan!M57)","v":0},{"$f":"SUM(Araria:WChamparan!N57)","v":0},null,{"$f":"SUM(Araria:WChamparan!P57)","v":0},{"$f":"SUM(Araria:WChamparan!Q57)","v":0},{"$f":"SUM(Araria:WChamparan!R57)","v":0},{"$f":"SUM(Araria:WChamparan!S57)","v":0},{"$f":"SUM(Araria:WChamparan!T57)","v":0},{"$f":"SUM(Araria:WChamparan!U57)","v":0},{"$f":"SUM(Araria:WChamparan!V57)","v":0},{"$f":"SUM(Araria:WChamparan!W57)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y57)","v":0},{"$f":"SUM(Araria:WChamparan!Z57)","v":0},{"$f":"SUM(Araria:WChamparan!AA57)","v":0},{"$f":"SUM(Araria:WChamparan!AB57)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Araria:WChamparan!C58)","v":0},{"$f":"SUM(Araria:WChamparan!D58)","v":0},{"$f":"SUM(Araria:WChamparan!E58)","v":0},{"$f":"SUM(Araria:WChamparan!F58)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I58)","v":0},{"$f":"SUM(Araria:WChamparan!J58)","v":0},{"$f":"SUM(Araria:WChamparan!K58)","v":0},{"$f":"SUM(Araria:WChamparan!L58)","v":0},{"$f":"SUM(Araria:WChamparan!M58)","v":0},{"$f":"SUM(Araria:WChamparan!N58)","v":0},3,{"$f":"SUM(Araria:WChamparan!P58)","v":0},{"$f":"SUM(Araria:WChamparan!Q58)","v":0},{"$f":"SUM(Araria:WChamparan!R58)","v":0},{"$f":"SUM(Araria:WChamparan!S58)","v":0},{"$f":"SUM(Araria:WChamparan!T58)","v":0},{"$f":"SUM(Araria:WChamparan!U58)","v":0},{"$f":"SUM(Araria:WChamparan!V58)","v":0},{"$f":"SUM(Araria:WChamparan!W58)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y58)","v":0},{"$f":"SUM(Araria:WChamparan!Z58)","v":0},{"$f":"SUM(Araria:WChamparan!AA58)","v":0},{"$f":"SUM(Araria:WChamparan!AB58)","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Araria:WChamparan!C59)","v":0},{"$f":"SUM(Araria:WChamparan!D59)","v":0},{"$f":"SUM(Araria:WChamparan!E59)","v":0},{"$f":"SUM(Araria:WChamparan!F59)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I59)","v":0},{"$f":"SUM(Araria:WChamparan!J59)","v":0},{"$f":"SUM(Araria:WChamparan!K59)","v":0},{"$f":"SUM(Araria:WChamparan!L59)","v":0},{"$f":"SUM(Araria:WChamparan!M59)","v":0},{"$f":"SUM(Araria:WChamparan!N59)","v":0},3,{"$f":"SUM(Araria:WChamparan!P59)","v":0},{"$f":"SUM(Araria:WChamparan!Q59)","v":0},{"$f":"SUM(Araria:WChamparan!R59)","v":0},{"$f":"SUM(Araria:WChamparan!S59)","v":0},{"$f":"SUM(Araria:WChamparan!T59)","v":0},{"$f":"SUM(Araria:WChamparan!U59)","v":0},{"$f":"SUM(Araria:WChamparan!V59)","v":0},{"$f":"SUM(Araria:WChamparan!W59)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y59)","v":0},{"$f":"SUM(Araria:WChamparan!Z59)","v":0},{"$f":"SUM(Araria:WChamparan!AA59)","v":0},{"$f":"SUM(Araria:WChamparan!AB59)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C60)","v":0},{"$f":"SUM(Araria:WChamparan!D60)","v":0},{"$f":"SUM(Araria:WChamparan!E60)","v":0},{"$f":"SUM(Araria:WChamparan!F60)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I60)","v":0},{"$f":"SUM(Araria:WChamparan!J60)","v":0},{"$f":"SUM(Araria:WChamparan!K60)","v":0},{"$f":"SUM(Araria:WChamparan!L60)","v":0},{"$f":"SUM(Araria:WChamparan!M60)","v":0},{"$f":"SUM(Araria:WChamparan!N60)","v":0},9.6000000000000014,{"$f":"SUM(Araria:WChamparan!P60)","v":0},{"$f":"SUM(Araria:WChamparan!Q60)","v":0},{"$f":"SUM(Araria:WChamparan!R60)","v":0},{"$f":"SUM(Araria:WChamparan!S60)","v":0},{"$f":"SUM(Araria:WChamparan!T60)","v":0},{"$f":"SUM(Araria:WChamparan!U60)","v":0},{"$f":"SUM(Araria:WChamparan!V60)","v":0},{"$f":"SUM(Araria:WChamparan!W60)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y60)","v":0},{"$f":"SUM(Araria:WChamparan!Z60)","v":0},{"$f":"SUM(Araria:WChamparan!AA60)","v":0},{"$f":"SUM(Araria:WChamparan!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",{"$f":"SUM(Araria:WChamparan!C61)","v":0},{"$f":"SUM(Araria:WChamparan!D61)","v":0},{"$f":"SUM(Araria:WChamparan!E61)","v":0},{"$f":"SUM(Araria:WChamparan!F61)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I61)","v":0},{"$f":"SUM(Araria:WChamparan!J61)","v":0},{"$f":"SUM(Araria:WChamparan!K61)","v":0},{"$f":"SUM(Araria:WChamparan!L61)","v":0},{"$f":"SUM(Araria:WChamparan!M61)","v":0},{"$f":"SUM(Araria:WChamparan!N61)","v":0},2.88,{"$f":"SUM(Araria:WChamparan!P61)","v":0},{"$f":"SUM(Araria:WChamparan!Q61)","v":0},{"$f":"SUM(Araria:WChamparan!R61)","v":0},{"$f":"SUM(Araria:WChamparan!S61)","v":0},{"$f":"SUM(Araria:WChamparan!T61)","v":0},{"$f":"SUM(Araria:WChamparan!U61)","v":0},{"$f":"SUM(Araria:WChamparan!V61)","v":0},{"$f":"SUM(Araria:WChamparan!W61)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y61)","v":0},{"$f":"SUM(Araria:WChamparan!Z61)","v":0},{"$f":"SUM(Araria:WChamparan!AA61)","v":0},{"$f":"SUM(Araria:WChamparan!AB61)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C62)","v":0},{"$f":"SUM(Araria:WChamparan!D62)","v":0},{"$f":"SUM(Araria:WChamparan!E62)","v":0},{"$f":"SUM(Araria:WChamparan!F62)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I62)","v":0},{"$f":"SUM(Araria:WChamparan!J62)","v":0},{"$f":"SUM(Araria:WChamparan!K62)","v":0},{"$f":"SUM(Araria:WChamparan!L62)","v":0},{"$f":"SUM(Araria:WChamparan!M62)","v":0},{"$f":"SUM(Araria:WChamparan!N62)","v":0},1.5,{"$f":"SUM(Araria:WChamparan!P62)","v":0},{"$f":"SUM(Araria:WChamparan!Q62)","v":0},{"$f":"SUM(Araria:WChamparan!R62)","v":0},{"$f":"SUM(Araria:WChamparan!S62)","v":0},{"$f":"SUM(Araria:WChamparan!T62)","v":0},{"$f":"SUM(Araria:WChamparan!U62)","v":0},{"$f":"SUM(Araria:WChamparan!V62)","v":0},{"$f":"SUM(Araria:WChamparan!W62)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y62)","v":0},{"$f":"SUM(Araria:WChamparan!Z62)","v":0},{"$f":"SUM(Araria:WChamparan!AA62)","v":0},{"$f":"SUM(Araria:WChamparan!AB62)","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Araria:WChamparan!C63)","v":0},{"$f":"SUM(Araria:WChamparan!D63)","v":0},{"$f":"SUM(Araria:WChamparan!E63)","v":0},{"$f":"SUM(Araria:WChamparan!F63)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I63)","v":0},{"$f":"SUM(Araria:WChamparan!J63)","v":0},{"$f":"SUM(Araria:WChamparan!K63)","v":0},{"$f":"SUM(Araria:WChamparan!L63)","v":0},{"$f":"SUM(Araria:WChamparan!M63)","v":0},{"$f":"SUM(Araria:WChamparan!N63)","v":0},1.2000000000000002,{"$f":"SUM(Araria:WChamparan!P63)","v":0},{"$f":"SUM(Araria:WChamparan!Q63)","v":0},{"$f":"SUM(Araria:WChamparan!R63)","v":0},{"$f":"SUM(Araria:WChamparan!S63)","v":0},{"$f":"SUM(Araria:WChamparan!T63)","v":0},{"$f":"SUM(Araria:WChamparan!U63)","v":0},{"$f":"SUM(Araria:WChamparan!V63)","v":0},{"$f":"SUM(Araria:WChamparan!W63)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y63)","v":0},{"$f":"SUM(Araria:WChamparan!Z63)","v":0},{"$f":"SUM(Araria:WChamparan!AA63)","v":0},{"$f":"SUM(Araria:WChamparan!AB63)","v":0}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Araria:WChamparan!C64)","v":0},{"$f":"SUM(Araria:WChamparan!D64)","v":0},{"$f":"SUM(Araria:WChamparan!E64)","v":0},{"$f":"SUM(Araria:WChamparan!F64)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I64)","v":0},{"$f":"SUM(Araria:WChamparan!J64)","v":0},{"$f":"SUM(Araria:WChamparan!K64)","v":0},{"$f":"SUM(Araria:WChamparan!L64)","v":0},{"$f":"SUM(Araria:WChamparan!M64)","v":0},{"$f":"SUM(Araria:WChamparan!N64)","v":0},1.2000000000000002,{"$f":"SUM(Araria:WChamparan!P64)","v":0},{"$f":"SUM(Araria:WChamparan!Q64)","v":0},{"$f":"SUM(Araria:WChamparan!R64)","v":0},{"$f":"SUM(Araria:WChamparan!S64)","v":0},{"$f":"SUM(Araria:WChamparan!T64)","v":0},{"$f":"SUM(Araria:WChamparan!U64)","v":0},{"$f":"SUM(Araria:WChamparan!V64)","v":0},{"$f":"SUM(Araria:WChamparan!W64)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y64)","v":0},{"$f":"SUM(Araria:WChamparan!Z64)","v":0},{"$f":"SUM(Araria:WChamparan!AA64)","v":0},{"$f":"SUM(Araria:WChamparan!AB64)","v":0}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Araria:WChamparan!C65)","v":0},{"$f":"SUM(Araria:WChamparan!D65)","v":0},{"$f":"SUM(Araria:WChamparan!E65)","v":0},{"$f":"SUM(Araria:WChamparan!F65)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I65)","v":0},{"$f":"SUM(Araria:WChamparan!J65)","v":0},{"$f":"SUM(Araria:WChamparan!K65)","v":0},{"$f":"SUM(Araria:WChamparan!L65)","v":0},{"$f":"SUM(Araria:WChamparan!M65)","v":0},{"$f":"SUM(Araria:WChamparan!N65)","v":0},1.7999999999999998,{"$f":"SUM(Araria:WChamparan!P65)","v":0},{"$f":"SUM(Araria:WChamparan!Q65)","v":0},{"$f":"SUM(Araria:WChamparan!R65)","v":0},{"$f":"SUM(Araria:WChamparan!S65)","v":0},{"$f":"SUM(Araria:WChamparan!T65)","v":0},{"$f":"SUM(Araria:WChamparan!U65)","v":0},{"$f":"SUM(Araria:WChamparan!V65)","v":0},{"$f":"SUM(Araria:WChamparan!W65)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y65)","v":0},{"$f":"SUM(Araria:WChamparan!Z65)","v":0},{"$f":"SUM(Araria:WChamparan!AA65)","v":0},{"$f":"SUM(Araria:WChamparan!AB65)","v":0}]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C66)","v":0},{"$f":"SUM(Araria:WChamparan!D66)","v":0},{"$f":"SUM(Araria:WChamparan!E66)","v":0},{"$f":"SUM(Araria:WChamparan!F66)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I66)","v":0},{"$f":"SUM(Araria:WChamparan!J66)","v":0},{"$f":"SUM(Araria:WChamparan!K66)","v":0},{"$f":"SUM(Araria:WChamparan!L66)","v":0},{"$f":"SUM(Araria:WChamparan!M66)","v":0},{"$f":"SUM(Araria:WChamparan!N66)","v":0},1,{"$f":"SUM(Araria:WChamparan!P66)","v":0},{"$f":"SUM(Araria:WChamparan!Q66)","v":0},{"$f":"SUM(Araria:WChamparan!R66)","v":0},{"$f":"SUM(Araria:WChamparan!S66)","v":0},{"$f":"SUM(Araria:WChamparan!T66)","v":0},{"$f":"SUM(Araria:WChamparan!U66)","v":0},{"$f":"SUM(Araria:WChamparan!V66)","v":0},{"$f":"SUM(Araria:WChamparan!W66)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y66)","v":0},{"$f":"SUM(Araria:WChamparan!Z66)","v":0},{"$f":"SUM(Araria:WChamparan!AA66)","v":0},{"$f":"SUM(Araria:WChamparan!AB66)","v":0}]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C67)","v":0},{"$f":"SUM(Araria:WChamparan!D67)","v":0},{"$f":"SUM(Araria:WChamparan!E67)","v":0},{"$f":"SUM(Araria:WChamparan!F67)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I67)","v":0},{"$f":"SUM(Araria:WChamparan!J67)","v":0},{"$f":"SUM(Araria:WChamparan!K67)","v":0},{"$f":"SUM(Araria:WChamparan!L67)","v":0},{"$f":"SUM(Araria:WChamparan!M67)","v":0},{"$f":"SUM(Araria:WChamparan!N67)","v":0},1,{"$f":"SUM(Araria:WChamparan!P67)","v":0},{"$f":"SUM(Araria:WChamparan!Q67)","v":0},{"$f":"SUM(Araria:WChamparan!R67)","v":0},{"$f":"SUM(Araria:WChamparan!S67)","v":0},{"$f":"SUM(Araria:WChamparan!T67)","v":0},{"$f":"SUM(Araria:WChamparan!U67)","v":0},{"$f":"SUM(Araria:WChamparan!V67)","v":0},{"$f":"SUM(Araria:WChamparan!W67)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y67)","v":0},{"$f":"SUM(Araria:WChamparan!Z67)","v":0},{"$f":"SUM(Araria:WChamparan!AA67)","v":0},{"$f":"SUM(Araria:WChamparan!AB67)","v":0}]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",{"$f":"SUM(Araria:WChamparan!C68)","v":0},{"$f":"SUM(Araria:WChamparan!D68)","v":0},{"$f":"SUM(Araria:WChamparan!E68)","v":0},{"$f":"SUM(Araria:WChamparan!F68)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I68)","v":0},{"$f":"SUM(Araria:WChamparan!J68)","v":0},{"$f":"SUM(Araria:WChamparan!K68)","v":0},{"$f":"SUM(Araria:WChamparan!L68)","v":0},{"$f":"SUM(Araria:WChamparan!M68)","v":0},{"$f":"SUM(Araria:WChamparan!N68)","v":0},1.25,{"$f":"SUM(Araria:WChamparan!P68)","v":0},{"$f":"SUM(Araria:WChamparan!Q68)","v":0},{"$f":"SUM(Araria:WChamparan!R68)","v":0},{"$f":"SUM(Araria:WChamparan!S68)","v":0},{"$f":"SUM(Araria:WChamparan!T68)","v":0},{"$f":"SUM(Araria:WChamparan!U68)","v":0},{"$f":"SUM(Araria:WChamparan!V68)","v":0},{"$f":"SUM(Araria:WChamparan!W68)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y68)","v":0},{"$f":"SUM(Araria:WChamparan!Z68)","v":0},{"$f":"SUM(Araria:WChamparan!AA68)","v":0},{"$f":"SUM(Araria:WChamparan!AB68)","v":0}]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C69)","v":0},{"$f":"SUM(Araria:WChamparan!D69)","v":0},{"$f":"SUM(Araria:WChamparan!E69)","v":0},{"$f":"SUM(Araria:WChamparan!F69)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I69)","v":0},{"$f":"SUM(Araria:WChamparan!J69)","v":0},{"$f":"SUM(Araria:WChamparan!K69)","v":0},{"$f":"SUM(Araria:WChamparan!L69)","v":0},{"$f":"SUM(Araria:WChamparan!M69)","v":0},{"$f":"SUM(Araria:WChamparan!N69)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!P69)","v":0},{"$f":"SUM(Araria:WChamparan!Q69)","v":0},{"$f":"SUM(Araria:WChamparan!R69)","v":0},{"$f":"SUM(Araria:WChamparan!S69)","v":0},{"$f":"SUM(Araria:WChamparan!T69)","v":0},{"$f":"SUM(Araria:WChamparan!U69)","v":0},{"$f":"SUM(Araria:WChamparan!V69)","v":0},{"$f":"SUM(Araria:WChamparan!W69)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y69)","v":0},{"$f":"SUM(Araria:WChamparan!Z69)","v":0},{"$f":"SUM(Araria:WChamparan!AA69)","v":0},{"$f":"SUM(Araria:WChamparan!AB69)","v":0}]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C70)","v":0},{"$f":"SUM(Araria:WChamparan!D70)","v":0},{"$f":"SUM(Araria:WChamparan!E70)","v":0},{"$f":"SUM(Araria:WChamparan!F70)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I70)","v":0},{"$f":"SUM(Araria:WChamparan!J70)","v":0},{"$f":"SUM(Araria:WChamparan!K70)","v":0},{"$f":"SUM(Araria:WChamparan!L70)","v":0},{"$f":"SUM(Araria:WChamparan!M70)","v":0},{"$f":"SUM(Araria:WChamparan!N70)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!P70)","v":0},{"$f":"SUM(Araria:WChamparan!Q70)","v":0},{"$f":"SUM(Araria:WChamparan!R70)","v":0},{"$f":"SUM(Araria:WChamparan!S70)","v":0},{"$f":"SUM(Araria:WChamparan!T70)","v":0},{"$f":"SUM(Araria:WChamparan!U70)","v":0},{"$f":"SUM(Araria:WChamparan!V70)","v":0},{"$f":"SUM(Araria:WChamparan!W70)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y70)","v":0},{"$f":"SUM(Araria:WChamparan!Z70)","v":0},{"$f":"SUM(Araria:WChamparan!AA70)","v":0},{"$f":"SUM(Araria:WChamparan!AB70)","v":0}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C71)","v":0},{"$f":"SUM(Araria:WChamparan!D71)","v":0},{"$f":"SUM(Araria:WChamparan!E71)","v":0},{"$f":"SUM(Araria:WChamparan!F71)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I71)","v":0},{"$f":"SUM(Araria:WChamparan!J71)","v":0},{"$f":"SUM(Araria:WChamparan!K71)","v":0},{"$f":"SUM(Araria:WChamparan!L71)","v":0},{"$f":"SUM(Araria:WChamparan!M71)","v":0},{"$f":"SUM(Araria:WChamparan!N71)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P71)","v":0},{"$f":"SUM(Araria:WChamparan!Q71)","v":0},{"$f":"SUM(Araria:WChamparan!R71)","v":0},{"$f":"SUM(Araria:WChamparan!S71)","v":0},{"$f":"SUM(Araria:WChamparan!T71)","v":0},{"$f":"SUM(Araria:WChamparan!U71)","v":0},{"$f":"SUM(Araria:WChamparan!V71)","v":0},{"$f":"SUM(Araria:WChamparan!W71)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y71)","v":0},{"$f":"SUM(Araria:WChamparan!Z71)","v":0},{"$f":"SUM(Araria:WChamparan!AA71)","v":0},{"$f":"SUM(Araria:WChamparan!AB71)","v":0}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C72)","v":0},{"$f":"SUM(Araria:WChamparan!D72)","v":0},{"$f":"SUM(Araria:WChamparan!E72)","v":0},{"$f":"SUM(Araria:WChamparan!F72)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I72)","v":0},{"$f":"SUM(Araria:WChamparan!J72)","v":0},{"$f":"SUM(Araria:WChamparan!K72)","v":0},{"$f":"SUM(Araria:WChamparan!L72)","v":0},{"$f":"SUM(Araria:WChamparan!M72)","v":0},{"$f":"SUM(Araria:WChamparan!N72)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P72)","v":0},{"$f":"SUM(Araria:WChamparan!Q72)","v":0},{"$f":"SUM(Araria:WChamparan!R72)","v":0},{"$f":"SUM(Araria:WChamparan!S72)","v":0},{"$f":"SUM(Araria:WChamparan!T72)","v":0},{"$f":"SUM(Araria:WChamparan!U72)","v":0},{"$f":"SUM(Araria:WChamparan!V72)","v":0},{"$f":"SUM(Araria:WChamparan!W72)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y72)","v":0},{"$f":"SUM(Araria:WChamparan!Z72)","v":0},{"$f":"SUM(Araria:WChamparan!AA72)","v":0},{"$f":"SUM(Araria:WChamparan!AB72)","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C73)","v":0},{"$f":"SUM(Araria:WChamparan!D73)","v":0},{"$f":"SUM(Araria:WChamparan!E73)","v":0},{"$f":"SUM(Araria:WChamparan!F73)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I73)","v":0},{"$f":"SUM(Araria:WChamparan!J73)","v":0},{"$f":"SUM(Araria:WChamparan!K73)","v":0},{"$f":"SUM(Araria:WChamparan!L73)","v":0},{"$f":"SUM(Araria:WChamparan!M73)","v":0},{"$f":"SUM(Araria:WChamparan!N73)","v":0},null,{"$f":"SUM(Araria:WChamparan!P73)","v":0},{"$f":"SUM(Araria:WChamparan!Q73)","v":0},{"$f":"SUM(Araria:WChamparan!R73)","v":0},{"$f":"SUM(Araria:WChamparan!S73)","v":0},{"$f":"SUM(Araria:WChamparan!T73)","v":0},{"$f":"SUM(Araria:WChamparan!U73)","v":0},{"$f":"SUM(Araria:WChamparan!V73)","v":0},{"$f":"SUM(Araria:WChamparan!W73)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y73)","v":0},{"$f":"SUM(Araria:WChamparan!Z73)","v":0},{"$f":"SUM(Araria:WChamparan!AA73)","v":0},{"$f":"SUM(Araria:WChamparan!AB73)","v":0}]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Araria:WChamparan!C74)","v":0},{"$f":"SUM(Araria:WChamparan!D74)","v":0},{"$f":"SUM(Araria:WChamparan!E74)","v":0},{"$f":"SUM(Araria:WChamparan!F74)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I74)","v":0},{"$f":"SUM(Araria:WChamparan!J74)","v":0},{"$f":"SUM(Araria:WChamparan!K74)","v":0},{"$f":"SUM(Araria:WChamparan!L74)","v":0},{"$f":"SUM(Araria:WChamparan!M74)","v":0},{"$f":"SUM(Araria:WChamparan!N74)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P74)","v":0},{"$f":"SUM(Araria:WChamparan!Q74)","v":0},{"$f":"SUM(Araria:WChamparan!R74)","v":0},{"$f":"SUM(Araria:WChamparan!S74)","v":0},{"$f":"SUM(Araria:WChamparan!T74)","v":0},{"$f":"SUM(Araria:WChamparan!U74)","v":0},{"$f":"SUM(Araria:WChamparan!V74)","v":0},{"$f":"SUM(Araria:WChamparan!W74)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y74)","v":0},{"$f":"SUM(Araria:WChamparan!Z74)","v":0},{"$f":"SUM(Araria:WChamparan!AA74)","v":0},{"$f":"SUM(Araria:WChamparan!AB74)","v":0}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Araria:WChamparan!C75)","v":0},{"$f":"SUM(Araria:WChamparan!D75)","v":0},{"$f":"SUM(Araria:WChamparan!E75)","v":0},{"$f":"SUM(Araria:WChamparan!F75)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I75)","v":0},{"$f":"SUM(Araria:WChamparan!J75)","v":0},{"$f":"SUM(Araria:WChamparan!K75)","v":0},{"$f":"SUM(Araria:WChamparan!L75)","v":0},{"$f":"SUM(Araria:WChamparan!M75)","v":0},{"$f":"SUM(Araria:WChamparan!N75)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P75)","v":0},{"$f":"SUM(Araria:WChamparan!Q75)","v":0},{"$f":"SUM(Araria:WChamparan!R75)","v":0},{"$f":"SUM(Araria:WChamparan!S75)","v":0},{"$f":"SUM(Araria:WChamparan!T75)","v":0},{"$f":"SUM(Araria:WChamparan!U75)","v":0},{"$f":"SUM(Araria:WChamparan!V75)","v":0},{"$f":"SUM(Araria:WChamparan!W75)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y75)","v":0},{"$f":"SUM(Araria:WChamparan!Z75)","v":0},{"$f":"SUM(Araria:WChamparan!AA75)","v":0},{"$f":"SUM(Araria:WChamparan!AB75)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Araria:WChamparan!C76)","v":0},{"$f":"SUM(Araria:WChamparan!D76)","v":0},{"$f":"SUM(Araria:WChamparan!E76)","v":0},{"$f":"SUM(Araria:WChamparan!F76)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I76)","v":0},{"$f":"SUM(Araria:WChamparan!J76)","v":0},{"$f":"SUM(Araria:WChamparan!K76)","v":0},{"$f":"SUM(Araria:WChamparan!L76)","v":0},{"$f":"SUM(Araria:WChamparan!M76)","v":0},{"$f":"SUM(Araria:WChamparan!N76)","v":0},null,{"$f":"SUM(Araria:WChamparan!P76)","v":0},{"$f":"SUM(Araria:WChamparan!Q76)","v":0},{"$f":"SUM(Araria:WChamparan!R76)","v":0},{"$f":"SUM(Araria:WChamparan!S76)","v":0},{"$f":"SUM(Araria:WChamparan!T76)","v":0},{"$f":"SUM(Araria:WChamparan!U76)","v":0},{"$f":"SUM(Araria:WChamparan!V76)","v":0},{"$f":"SUM(Araria:WChamparan!W76)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y76)","v":0},{"$f":"SUM(Araria:WChamparan!Z76)","v":0},{"$f":"SUM(Araria:WChamparan!AA76)","v":0},{"$f":"SUM(Araria:WChamparan!AB76)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(Araria:WChamparan!C77)","v":0},{"$f":"SUM(Araria:WChamparan!D77)","v":0},{"$f":"SUM(Araria:WChamparan!E77)","v":0},{"$f":"SUM(Araria:WChamparan!F77)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I77)","v":0},{"$f":"SUM(Araria:WChamparan!J77)","v":0},{"$f":"SUM(Araria:WChamparan!K77)","v":0},{"$f":"SUM(Araria:WChamparan!L77)","v":0},{"$f":"SUM(Araria:WChamparan!M77)","v":0},{"$f":"SUM(Araria:WChamparan!N77)","v":0},null,{"$f":"SUM(Araria:WChamparan!P77)","v":0},{"$f":"SUM(Araria:WChamparan!Q77)","v":0},{"$f":"SUM(Araria:WChamparan!R77)","v":0},{"$f":"SUM(Araria:WChamparan!S77)","v":0},{"$f":"SUM(Araria:WChamparan!T77)","v":0},{"$f":"SUM(Araria:WChamparan!U77)","v":0},{"$f":"SUM(Araria:WChamparan!V77)","v":0},{"$f":"SUM(Araria:WChamparan!W77)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y77)","v":0},{"$f":"SUM(Araria:WChamparan!Z77)","v":0},{"$f":"SUM(Araria:WChamparan!AA77)","v":0},{"$f":"SUM(Araria:WChamparan!AB77)","v":0}]
[null,"Total -  (50 + 100  children)",{"$f":"SUM(Araria:WChamparan!C78)","v":0},{"$f":"SUM(Araria:WChamparan!D78)","v":0},{"$f":"SUM(Araria:WChamparan!E78)","v":0},{"$f":"SUM(Araria:WChamparan!F78)","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"SUM(Araria:WChamparan!I78)","v":0},{"$f":"SUM(Araria:WChamparan!J78)","v":0},{"$f":"SUM(Araria:WChamparan!K78)","v":0},{"$f":"SUM(Araria:WChamparan!L78)","v":0},{"$f":"SUM(Araria:WChamparan!M78)","v":0},{"$f":"SUM(Araria:WChamparan!N78)","v":0},{"$f":"O44+O21","v":0},{"$f":"SUM(Araria:WChamparan!P78)","v":0},{"$f":"SUM(Araria:WChamparan!Q78)","v":0},{"$f":"SUM(Araria:WChamparan!R78)","v":0},{"$f":"SUM(Araria:WChamparan!S78)","v":0},{"$f":"SUM(Araria:WChamparan!T78)","v":0},{"$f":"SUM(Araria:WChamparan!U78)","v":0},{"$f":"SUM(Araria:WChamparan!V78)","v":0},{"$f":"SUM(Araria:WChamparan!W78)","v":0},{"$f":"X44+X21","v":0},{"$f":"SUM(Araria:WChamparan!Y78)","v":0},{"$f":"SUM(Araria:WChamparan!Z78)","v":0},{"$f":"SUM(Araria:WChamparan!AA78)","v":0},{"$f":"SUM(Araria:WChamparan!AB78)","v":0}]
[3,"Residential Hostel for specific category of children",{"$f":"SUM(Araria:WChamparan!C79)","v":0},{"$f":"SUM(Araria:WChamparan!D79)","v":0},{"$f":"SUM(Araria:WChamparan!E79)","v":0},{"$f":"SUM(Araria:WChamparan!F79)","v":0},{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"SUM(Araria:WChamparan!I79)","v":0},{"$f":"SUM(Araria:WChamparan!J79)","v":0},{"$f":"SUM(Araria:WChamparan!K79)","v":0},{"$f":"SUM(Araria:WChamparan!L79)","v":0},{"$f":"SUM(Araria:WChamparan!M79)","v":0},{"$f":"SUM(Araria:WChamparan!N79)","v":0},null,{"$f":"SUM(Araria:WChamparan!P79)","v":0},{"$f":"SUM(Araria:WChamparan!Q79)","v":0},{"$f":"SUM(Araria:WChamparan!R79)","v":0},{"$f":"SUM(Araria:WChamparan!S79)","v":0},{"$f":"SUM(Araria:WChamparan!T79)","v":0},{"$f":"SUM(Araria:WChamparan!U79)","v":0},{"$f":"SUM(Araria:WChamparan!V79)","v":0},{"$f":"SUM(Araria:WChamparan!W79)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y79)","v":0},{"$f":"SUM(Araria:WChamparan!Z79)","v":0},{"$f":"SUM(Araria:WChamparan!AA79)","v":0},{"$f":"SUM(Araria:WChamparan!AB79)","v":0}]
["(A)","50 children",{"$f":"SUM(Araria:WChamparan!C80)","v":0},{"$f":"SUM(Araria:WChamparan!D80)","v":0},{"$f":"SUM(Araria:WChamparan!E80)","v":0},{"$f":"SUM(Araria:WChamparan!F80)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I80)","v":0},{"$f":"SUM(Araria:WChamparan!J80)","v":0},{"$f":"SUM(Araria:WChamparan!K80)","v":0},{"$f":"SUM(Araria:WChamparan!L80)","v":0},{"$f":"SUM(Araria:WChamparan!M80)","v":0},{"$f":"SUM(Araria:WChamparan!N80)","v":0},null,{"$f":"SUM(Araria:WChamparan!P80)","v":0},{"$f":"SUM(Araria:WChamparan!Q80)","v":0},{"$f":"SUM(Araria:WChamparan!R80)","v":0},{"$f":"SUM(Araria:WChamparan!S80)","v":0},{"$f":"SUM(Araria:WChamparan!T80)","v":0},{"$f":"SUM(Araria:WChamparan!U80)","v":0},{"$f":"SUM(Araria:WChamparan!V80)","v":0},{"$f":"SUM(Araria:WChamparan!W80)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y80)","v":0},{"$f":"SUM(Araria:WChamparan!Z80)","v":0},{"$f":"SUM(Araria:WChamparan!AA80)","v":0},{"$f":"SUM(Araria:WChamparan!AB80)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Araria:WChamparan!C81)","v":0},{"$f":"SUM(Araria:WChamparan!D81)","v":0},{"$f":"SUM(Araria:WChamparan!E81)","v":0},{"$f":"SUM(Araria:WChamparan!F81)","v":0},{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0},{"$f":"SUM(Araria:WChamparan!I81)","v":0},{"$f":"SUM(Araria:WChamparan!J81)","v":0},{"$f":"SUM(Araria:WChamparan!K81)","v":0},{"$f":"SUM(Araria:WChamparan!L81)","v":0},{"$f":"SUM(Araria:WChamparan!M81)","v":0},{"$f":"SUM(Araria:WChamparan!N81)","v":0},null,{"$f":"SUM(Araria:WChamparan!P81)","v":0},{"$f":"SUM(Araria:WChamparan!Q81)","v":0},{"$f":"SUM(Araria:WChamparan!R81)","v":0},{"$f":"SUM(Araria:WChamparan!S81)","v":0},{"$f":"SUM(Araria:WChamparan!T81)","v":0},{"$f":"SUM(Araria:WChamparan!U81)","v":0},{"$f":"SUM(Araria:WChamparan!V81)","v":0},{"$f":"SUM(Araria:WChamparan!W81)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y81)","v":0},{"$f":"SUM(Araria:WChamparan!Z81)","v":0},{"$f":"SUM(Araria:WChamparan!AA81)","v":0},{"$f":"SUM(Araria:WChamparan!AB81)","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Araria:WChamparan!C82)","v":0},{"$f":"SUM(Araria:WChamparan!D82)","v":0},{"$f":"SUM(Araria:WChamparan!E82)","v":0},{"$f":"SUM(Araria:WChamparan!F82)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I82)","v":0},{"$f":"SUM(Araria:WChamparan!J82)","v":0},{"$f":"SUM(Araria:WChamparan!K82)","v":0},{"$f":"SUM(Araria:WChamparan!L82)","v":0},{"$f":"SUM(Araria:WChamparan!M82)","v":0},{"$f":"SUM(Araria:WChamparan!N82)","v":0},2,{"$f":"SUM(Araria:WChamparan!P82)","v":0},{"$f":"SUM(Araria:WChamparan!Q82)","v":0},{"$f":"SUM(Araria:WChamparan!R82)","v":0},{"$f":"SUM(Araria:WChamparan!S82)","v":0},{"$f":"SUM(Araria:WChamparan!T82)","v":0},{"$f":"SUM(Araria:WChamparan!U82)","v":0},{"$f":"SUM(Araria:WChamparan!V82)","v":0},{"$f":"SUM(Araria:WChamparan!W82)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y82)","v":0},{"$f":"SUM(Araria:WChamparan!Z82)","v":0},{"$f":"SUM(Araria:WChamparan!AA82)","v":0},{"$f":"SUM(Araria:WChamparan!AB82)","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",{"$f":"SUM(Araria:WChamparan!C83)","v":0},{"$f":"SUM(Araria:WChamparan!D83)","v":0},{"$f":"SUM(Araria:WChamparan!E83)","v":0},{"$f":"SUM(Araria:WChamparan!F83)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I83)","v":0},{"$f":"SUM(Araria:WChamparan!J83)","v":0},{"$f":"SUM(Araria:WChamparan!K83)","v":0},{"$f":"SUM(Araria:WChamparan!L83)","v":0},{"$f":"SUM(Araria:WChamparan!M83)","v":0},{"$f":"SUM(Araria:WChamparan!N83)","v":0},3,{"$f":"SUM(Araria:WChamparan!P83)","v":0},{"$f":"SUM(Araria:WChamparan!Q83)","v":0},{"$f":"SUM(Araria:WChamparan!R83)","v":0},{"$f":"SUM(Araria:WChamparan!S83)","v":0},{"$f":"SUM(Araria:WChamparan!T83)","v":0},{"$f":"SUM(Araria:WChamparan!U83)","v":0},{"$f":"SUM(Araria:WChamparan!V83)","v":0},{"$f":"SUM(Araria:WChamparan!W83)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y83)","v":0},{"$f":"SUM(Araria:WChamparan!Z83)","v":0},{"$f":"SUM(Araria:WChamparan!AA83)","v":0},{"$f":"SUM(Araria:WChamparan!AB83)","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",{"$f":"SUM(Araria:WChamparan!C84)","v":0},{"$f":"SUM(Araria:WChamparan!D84)","v":0},{"$f":"SUM(Araria:WChamparan!E84)","v":0},{"$f":"SUM(Araria:WChamparan!F84)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I84)","v":0},{"$f":"SUM(Araria:WChamparan!J84)","v":0},{"$f":"SUM(Araria:WChamparan!K84)","v":0},{"$f":"SUM(Araria:WChamparan!L84)","v":0},{"$f":"SUM(Araria:WChamparan!M84)","v":0},{"$f":"SUM(Araria:WChamparan!N84)","v":0},0.375,{"$f":"SUM(Araria:WChamparan!P84)","v":0},{"$f":"SUM(Araria:WChamparan!Q84)","v":0},{"$f":"SUM(Araria:WChamparan!R84)","v":0},{"$f":"SUM(Araria:WChamparan!S84)","v":0},{"$f":"SUM(Araria:WChamparan!T84)","v":0},{"$f":"SUM(Araria:WChamparan!U84)","v":0},{"$f":"SUM(Araria:WChamparan!V84)","v":0},{"$f":"SUM(Araria:WChamparan!W84)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y84)","v":0},{"$f":"SUM(Araria:WChamparan!Z84)","v":0},{"$f":"SUM(Araria:WChamparan!AA84)","v":0},{"$f":"SUM(Araria:WChamparan!AB84)","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",{"$f":"SUM(Araria:WChamparan!C85)","v":0},{"$f":"SUM(Araria:WChamparan!D85)","v":0},{"$f":"SUM(Araria:WChamparan!E85)","v":0},{"$f":"SUM(Araria:WChamparan!F85)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I85)","v":0},{"$f":"SUM(Araria:WChamparan!J85)","v":0},{"$f":"SUM(Araria:WChamparan!K85)","v":0},{"$f":"SUM(Araria:WChamparan!L85)","v":0},{"$f":"SUM(Araria:WChamparan!M85)","v":0},{"$f":"SUM(Araria:WChamparan!N85)","v":0},null,{"$f":"SUM(Araria:WChamparan!P85)","v":0},{"$f":"SUM(Araria:WChamparan!Q85)","v":0},{"$f":"SUM(Araria:WChamparan!R85)","v":0},{"$f":"SUM(Araria:WChamparan!S85)","v":0},{"$f":"SUM(Araria:WChamparan!T85)","v":0},{"$f":"SUM(Araria:WChamparan!U85)","v":0},{"$f":"SUM(Araria:WChamparan!V85)","v":0},{"$f":"SUM(Araria:WChamparan!W85)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y85)","v":0},{"$f":"SUM(Araria:WChamparan!Z85)","v":0},{"$f":"SUM(Araria:WChamparan!AA85)","v":0},{"$f":"SUM(Araria:WChamparan!AB85)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(Araria:WChamparan!C86)","v":0},{"$f":"SUM(Araria:WChamparan!D86)","v":0},{"$f":"SUM(Araria:WChamparan!E86)","v":0},{"$f":"SUM(Araria:WChamparan!F86)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I86)","v":0},{"$f":"SUM(Araria:WChamparan!J86)","v":0},{"$f":"SUM(Araria:WChamparan!K86)","v":0},{"$f":"SUM(Araria:WChamparan!L86)","v":0},{"$f":"SUM(Araria:WChamparan!M86)","v":0},{"$f":"SUM(Araria:WChamparan!N86)","v":0},null,{"$f":"SUM(Araria:WChamparan!P86)","v":0},{"$f":"SUM(Araria:WChamparan!Q86)","v":0},{"$f":"SUM(Araria:WChamparan!R86)","v":0},{"$f":"SUM(Araria:WChamparan!S86)","v":0},{"$f":"SUM(Araria:WChamparan!T86)","v":0},{"$f":"SUM(Araria:WChamparan!U86)","v":0},{"$f":"SUM(Araria:WChamparan!V86)","v":0},{"$f":"SUM(Araria:WChamparan!W86)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y86)","v":0},{"$f":"SUM(Araria:WChamparan!Z86)","v":0},{"$f":"SUM(Araria:WChamparan!AA86)","v":0},{"$f":"SUM(Araria:WChamparan!AB86)","v":0}]
[null,"Recurring (50 children)",{"$f":"SUM(Araria:WChamparan!C87)","v":0},{"$f":"SUM(Araria:WChamparan!D87)","v":0},{"$f":"SUM(Araria:WChamparan!E87)","v":0},{"$f":"SUM(Araria:WChamparan!F87)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I87)","v":0},{"$f":"SUM(Araria:WChamparan!J87)","v":0},{"$f":"SUM(Araria:WChamparan!K87)","v":0},{"$f":"SUM(Araria:WChamparan!L87)","v":0},{"$f":"SUM(Araria:WChamparan!M87)","v":0},{"$f":"SUM(Araria:WChamparan!N87)","v":0},null,{"$f":"SUM(Araria:WChamparan!P87)","v":0},{"$f":"SUM(Araria:WChamparan!Q87)","v":0},{"$f":"SUM(Araria:WChamparan!R87)","v":0},{"$f":"SUM(Araria:WChamparan!S87)","v":0},{"$f":"SUM(Araria:WChamparan!T87)","v":0},{"$f":"SUM(Araria:WChamparan!U87)","v":0},{"$f":"SUM(Araria:WChamparan!V87)","v":0},{"$f":"SUM(Araria:WChamparan!W87)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y87)","v":0},{"$f":"SUM(Araria:WChamparan!Z87)","v":0},{"$f":"SUM(Araria:WChamparan!AA87)","v":0},{"$f":"SUM(Araria:WChamparan!AB87)","v":0}]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",{"$f":"SUM(Araria:WChamparan!C88)","v":0},{"$f":"SUM(Araria:WChamparan!D88)","v":0},{"$f":"SUM(Araria:WChamparan!E88)","v":0},{"$f":"SUM(Araria:WChamparan!F88)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I88)","v":0},{"$f":"SUM(Araria:WChamparan!J88)","v":0},{"$f":"SUM(Araria:WChamparan!K88)","v":0},{"$f":"SUM(Araria:WChamparan!L88)","v":0},{"$f":"SUM(Araria:WChamparan!M88)","v":0},{"$f":"SUM(Araria:WChamparan!N88)","v":0},9,{"$f":"SUM(Araria:WChamparan!P88)","v":0},{"$f":"SUM(Araria:WChamparan!Q88)","v":0},{"$f":"SUM(Araria:WChamparan!R88)","v":0},{"$f":"SUM(Araria:WChamparan!S88)","v":0},{"$f":"SUM(Araria:WChamparan!T88)","v":0},{"$f":"SUM(Araria:WChamparan!U88)","v":0},{"$f":"SUM(Araria:WChamparan!V88)","v":0},{"$f":"SUM(Araria:WChamparan!W88)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y88)","v":0},{"$f":"SUM(Araria:WChamparan!Z88)","v":0},{"$f":"SUM(Araria:WChamparan!AA88)","v":0},{"$f":"SUM(Araria:WChamparan!AB88)","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Araria:WChamparan!C89)","v":0},{"$f":"SUM(Araria:WChamparan!D89)","v":0},{"$f":"SUM(Araria:WChamparan!E89)","v":0},{"$f":"SUM(Araria:WChamparan!F89)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I89)","v":0},{"$f":"SUM(Araria:WChamparan!J89)","v":0},{"$f":"SUM(Araria:WChamparan!K89)","v":0},{"$f":"SUM(Araria:WChamparan!L89)","v":0},{"$f":"SUM(Araria:WChamparan!M89)","v":0},{"$f":"SUM(Araria:WChamparan!N89)","v":0},0.6,{"$f":"SUM(Araria:WChamparan!P89)","v":0},{"$f":"SUM(Araria:WChamparan!Q89)","v":0},{"$f":"SUM(Araria:WChamparan!R89)","v":0},{"$f":"SUM(Araria:WChamparan!S89)","v":0},{"$f":"SUM(Araria:WChamparan!T89)","v":0},{"$f":"SUM(Araria:WChamparan!U89)","v":0},{"$f":"SUM(Araria:WChamparan!V89)","v":0},{"$f":"SUM(Araria:WChamparan!W89)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y89)","v":0},{"$f":"SUM(Araria:WChamparan!Z89)","v":0},{"$f":"SUM(Araria:WChamparan!AA89)","v":0},{"$f":"SUM(Araria:WChamparan!AB89)","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C90)","v":0},{"$f":"SUM(Araria:WChamparan!D90)","v":0},{"$f":"SUM(Araria:WChamparan!E90)","v":0},{"$f":"SUM(Araria:WChamparan!F90)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I90)","v":0},{"$f":"SUM(Araria:WChamparan!J90)","v":0},{"$f":"SUM(Araria:WChamparan!K90)","v":0},{"$f":"SUM(Araria:WChamparan!L90)","v":0},{"$f":"SUM(Araria:WChamparan!M90)","v":0},{"$f":"SUM(Araria:WChamparan!N90)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P90)","v":0},{"$f":"SUM(Araria:WChamparan!Q90)","v":0},{"$f":"SUM(Araria:WChamparan!R90)","v":0},{"$f":"SUM(Araria:WChamparan!S90)","v":0},{"$f":"SUM(Araria:WChamparan!T90)","v":0},{"$f":"SUM(Araria:WChamparan!U90)","v":0},{"$f":"SUM(Araria:WChamparan!V90)","v":0},{"$f":"SUM(Araria:WChamparan!W90)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y90)","v":0},{"$f":"SUM(Araria:WChamparan!Z90)","v":0},{"$f":"SUM(Araria:WChamparan!AA90)","v":0},{"$f":"SUM(Araria:WChamparan!AB90)","v":0}]
[3.08,"Salaries",{"$f":"SUM(Araria:WChamparan!C91)","v":0},{"$f":"SUM(Araria:WChamparan!D91)","v":0},{"$f":"SUM(Araria:WChamparan!E91)","v":0},{"$f":"SUM(Araria:WChamparan!F91)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I91)","v":0},{"$f":"SUM(Araria:WChamparan!J91)","v":0},{"$f":"SUM(Araria:WChamparan!K91)","v":0},{"$f":"SUM(Araria:WChamparan!L91)","v":0},{"$f":"SUM(Araria:WChamparan!M91)","v":0},{"$f":"SUM(Araria:WChamparan!N91)","v":0},null,{"$f":"SUM(Araria:WChamparan!P91)","v":0},{"$f":"SUM(Araria:WChamparan!Q91)","v":0},{"$f":"SUM(Araria:WChamparan!R91)","v":0},{"$f":"SUM(Araria:WChamparan!S91)","v":0},{"$f":"SUM(Araria:WChamparan!T91)","v":0},{"$f":"SUM(Araria:WChamparan!U91)","v":0},{"$f":"SUM(Araria:WChamparan!V91)","v":0},{"$f":"SUM(Araria:WChamparan!W91)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y91)","v":0},{"$f":"SUM(Araria:WChamparan!Z91)","v":0},{"$f":"SUM(Araria:WChamparan!AA91)","v":0},{"$f":"SUM(Araria:WChamparan!AB91)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Araria:WChamparan!C92)","v":0},{"$f":"SUM(Araria:WChamparan!D92)","v":0},{"$f":"SUM(Araria:WChamparan!E92)","v":0},{"$f":"SUM(Araria:WChamparan!F92)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I92)","v":0},{"$f":"SUM(Araria:WChamparan!J92)","v":0},{"$f":"SUM(Araria:WChamparan!K92)","v":0},{"$f":"SUM(Araria:WChamparan!L92)","v":0},{"$f":"SUM(Araria:WChamparan!M92)","v":0},{"$f":"SUM(Araria:WChamparan!N92)","v":0},3,{"$f":"SUM(Araria:WChamparan!P92)","v":0},{"$f":"SUM(Araria:WChamparan!Q92)","v":0},{"$f":"SUM(Araria:WChamparan!R92)","v":0},{"$f":"SUM(Araria:WChamparan!S92)","v":0},{"$f":"SUM(Araria:WChamparan!T92)","v":0},{"$f":"SUM(Araria:WChamparan!U92)","v":0},{"$f":"SUM(Araria:WChamparan!V92)","v":0},{"$f":"SUM(Araria:WChamparan!W92)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y92)","v":0},{"$f":"SUM(Araria:WChamparan!Z92)","v":0},{"$f":"SUM(Araria:WChamparan!AA92)","v":0},{"$f":"SUM(Araria:WChamparan!AB92)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C93)","v":0},{"$f":"SUM(Araria:WChamparan!D93)","v":0},{"$f":"SUM(Araria:WChamparan!E93)","v":0},{"$f":"SUM(Araria:WChamparan!F93)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I93)","v":0},{"$f":"SUM(Araria:WChamparan!J93)","v":0},{"$f":"SUM(Araria:WChamparan!K93)","v":0},{"$f":"SUM(Araria:WChamparan!L93)","v":0},{"$f":"SUM(Araria:WChamparan!M93)","v":0},{"$f":"SUM(Araria:WChamparan!N93)","v":0},9.6,{"$f":"SUM(Araria:WChamparan!P93)","v":0},{"$f":"SUM(Araria:WChamparan!Q93)","v":0},{"$f":"SUM(Araria:WChamparan!R93)","v":0},{"$f":"SUM(Araria:WChamparan!S93)","v":0},{"$f":"SUM(Araria:WChamparan!T93)","v":0},{"$f":"SUM(Araria:WChamparan!U93)","v":0},{"$f":"SUM(Araria:WChamparan!V93)","v":0},{"$f":"SUM(Araria:WChamparan!W93)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y93)","v":0},{"$f":"SUM(Araria:WChamparan!Z93)","v":0},{"$f":"SUM(Araria:WChamparan!AA93)","v":0},{"$f":"SUM(Araria:WChamparan!AB93)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Araria:WChamparan!C94)","v":0},{"$f":"SUM(Araria:WChamparan!D94)","v":0},{"$f":"SUM(Araria:WChamparan!E94)","v":0},{"$f":"SUM(Araria:WChamparan!F94)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I94)","v":0},{"$f":"SUM(Araria:WChamparan!J94)","v":0},{"$f":"SUM(Araria:WChamparan!K94)","v":0},{"$f":"SUM(Araria:WChamparan!L94)","v":0},{"$f":"SUM(Araria:WChamparan!M94)","v":0},{"$f":"SUM(Araria:WChamparan!N94)","v":0},2.88,{"$f":"SUM(Araria:WChamparan!P94)","v":0},{"$f":"SUM(Araria:WChamparan!Q94)","v":0},{"$f":"SUM(Araria:WChamparan!R94)","v":0},{"$f":"SUM(Araria:WChamparan!S94)","v":0},{"$f":"SUM(Araria:WChamparan!T94)","v":0},{"$f":"SUM(Araria:WChamparan!U94)","v":0},{"$f":"SUM(Araria:WChamparan!V94)","v":0},{"$f":"SUM(Araria:WChamparan!W94)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y94)","v":0},{"$f":"SUM(Araria:WChamparan!Z94)","v":0},{"$f":"SUM(Araria:WChamparan!AA94)","v":0},{"$f":"SUM(Araria:WChamparan!AB94)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C95)","v":0},{"$f":"SUM(Araria:WChamparan!D95)","v":0},{"$f":"SUM(Araria:WChamparan!E95)","v":0},{"$f":"SUM(Araria:WChamparan!F95)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I95)","v":0},{"$f":"SUM(Araria:WChamparan!J95)","v":0},{"$f":"SUM(Araria:WChamparan!K95)","v":0},{"$f":"SUM(Araria:WChamparan!L95)","v":0},{"$f":"SUM(Araria:WChamparan!M95)","v":0},{"$f":"SUM(Araria:WChamparan!N95)","v":0},1.5,{"$f":"SUM(Araria:WChamparan!P95)","v":0},{"$f":"SUM(Araria:WChamparan!Q95)","v":0},{"$f":"SUM(Araria:WChamparan!R95)","v":0},{"$f":"SUM(Araria:WChamparan!S95)","v":0},{"$f":"SUM(Araria:WChamparan!T95)","v":0},{"$f":"SUM(Araria:WChamparan!U95)","v":0},{"$f":"SUM(Araria:WChamparan!V95)","v":0},{"$f":"SUM(Araria:WChamparan!W95)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y95)","v":0},{"$f":"SUM(Araria:WChamparan!Z95)","v":0},{"$f":"SUM(Araria:WChamparan!AA95)","v":0},{"$f":"SUM(Araria:WChamparan!AB95)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Araria:WChamparan!C96)","v":0},{"$f":"SUM(Araria:WChamparan!D96)","v":0},{"$f":"SUM(Araria:WChamparan!E96)","v":0},{"$f":"SUM(Araria:WChamparan!F96)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I96)","v":0},{"$f":"SUM(Araria:WChamparan!J96)","v":0},{"$f":"SUM(Araria:WChamparan!K96)","v":0},{"$f":"SUM(Araria:WChamparan!L96)","v":0},{"$f":"SUM(Araria:WChamparan!M96)","v":0},{"$f":"SUM(Araria:WChamparan!N96)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P96)","v":0},{"$f":"SUM(Araria:WChamparan!Q96)","v":0},{"$f":"SUM(Araria:WChamparan!R96)","v":0},{"$f":"SUM(Araria:WChamparan!S96)","v":0},{"$f":"SUM(Araria:WChamparan!T96)","v":0},{"$f":"SUM(Araria:WChamparan!U96)","v":0},{"$f":"SUM(Araria:WChamparan!V96)","v":0},{"$f":"SUM(Araria:WChamparan!W96)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y96)","v":0},{"$f":"SUM(Araria:WChamparan!Z96)","v":0},{"$f":"SUM(Araria:WChamparan!AA96)","v":0},{"$f":"SUM(Araria:WChamparan!AB96)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Araria:WChamparan!C97)","v":0},{"$f":"SUM(Araria:WChamparan!D97)","v":0},{"$f":"SUM(Araria:WChamparan!E97)","v":0},{"$f":"SUM(Araria:WChamparan!F97)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I97)","v":0},{"$f":"SUM(Araria:WChamparan!J97)","v":0},{"$f":"SUM(Araria:WChamparan!K97)","v":0},{"$f":"SUM(Araria:WChamparan!L97)","v":0},{"$f":"SUM(Araria:WChamparan!M97)","v":0},{"$f":"SUM(Araria:WChamparan!N97)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P97)","v":0},{"$f":"SUM(Araria:WChamparan!Q97)","v":0},{"$f":"SUM(Araria:WChamparan!R97)","v":0},{"$f":"SUM(Araria:WChamparan!S97)","v":0},{"$f":"SUM(Araria:WChamparan!T97)","v":0},{"$f":"SUM(Araria:WChamparan!U97)","v":0},{"$f":"SUM(Araria:WChamparan!V97)","v":0},{"$f":"SUM(Araria:WChamparan!W97)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y97)","v":0},{"$f":"SUM(Araria:WChamparan!Z97)","v":0},{"$f":"SUM(Araria:WChamparan!AA97)","v":0},{"$f":"SUM(Araria:WChamparan!AB97)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Araria:WChamparan!C98)","v":0},{"$f":"SUM(Araria:WChamparan!D98)","v":0},{"$f":"SUM(Araria:WChamparan!E98)","v":0},{"$f":"SUM(Araria:WChamparan!F98)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I98)","v":0},{"$f":"SUM(Araria:WChamparan!J98)","v":0},{"$f":"SUM(Araria:WChamparan!K98)","v":0},{"$f":"SUM(Araria:WChamparan!L98)","v":0},{"$f":"SUM(Araria:WChamparan!M98)","v":0},{"$f":"SUM(Araria:WChamparan!N98)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!P98)","v":0},{"$f":"SUM(Araria:WChamparan!Q98)","v":0},{"$f":"SUM(Araria:WChamparan!R98)","v":0},{"$f":"SUM(Araria:WChamparan!S98)","v":0},{"$f":"SUM(Araria:WChamparan!T98)","v":0},{"$f":"SUM(Araria:WChamparan!U98)","v":0},{"$f":"SUM(Araria:WChamparan!V98)","v":0},{"$f":"SUM(Araria:WChamparan!W98)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y98)","v":0},{"$f":"SUM(Araria:WChamparan!Z98)","v":0},{"$f":"SUM(Araria:WChamparan!AA98)","v":0},{"$f":"SUM(Araria:WChamparan!AB98)","v":0}]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C99)","v":0},{"$f":"SUM(Araria:WChamparan!D99)","v":0},{"$f":"SUM(Araria:WChamparan!E99)","v":0},{"$f":"SUM(Araria:WChamparan!F99)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I99)","v":0},{"$f":"SUM(Araria:WChamparan!J99)","v":0},{"$f":"SUM(Araria:WChamparan!K99)","v":0},{"$f":"SUM(Araria:WChamparan!L99)","v":0},{"$f":"SUM(Araria:WChamparan!M99)","v":0},{"$f":"SUM(Araria:WChamparan!N99)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P99)","v":0},{"$f":"SUM(Araria:WChamparan!Q99)","v":0},{"$f":"SUM(Araria:WChamparan!R99)","v":0},{"$f":"SUM(Araria:WChamparan!S99)","v":0},{"$f":"SUM(Araria:WChamparan!T99)","v":0},{"$f":"SUM(Araria:WChamparan!U99)","v":0},{"$f":"SUM(Araria:WChamparan!V99)","v":0},{"$f":"SUM(Araria:WChamparan!W99)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y99)","v":0},{"$f":"SUM(Araria:WChamparan!Z99)","v":0},{"$f":"SUM(Araria:WChamparan!AA99)","v":0},{"$f":"SUM(Araria:WChamparan!AB99)","v":0}]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",{"$f":"SUM(Araria:WChamparan!C100)","v":0},{"$f":"SUM(Araria:WChamparan!D100)","v":0},{"$f":"SUM(Araria:WChamparan!E100)","v":0},{"$f":"SUM(Araria:WChamparan!F100)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I100)","v":0},{"$f":"SUM(Araria:WChamparan!J100)","v":0},{"$f":"SUM(Araria:WChamparan!K100)","v":0},{"$f":"SUM(Araria:WChamparan!L100)","v":0},{"$f":"SUM(Araria:WChamparan!M100)","v":0},{"$f":"SUM(Araria:WChamparan!N100)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P100)","v":0},{"$f":"SUM(Araria:WChamparan!Q100)","v":0},{"$f":"SUM(Araria:WChamparan!R100)","v":0},{"$f":"SUM(Araria:WChamparan!S100)","v":0},{"$f":"SUM(Araria:WChamparan!T100)","v":0},{"$f":"SUM(Araria:WChamparan!U100)","v":0},{"$f":"SUM(Araria:WChamparan!V100)","v":0},{"$f":"SUM(Araria:WChamparan!W100)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y100)","v":0},{"$f":"SUM(Araria:WChamparan!Z100)","v":0},{"$f":"SUM(Araria:WChamparan!AA100)","v":0},{"$f":"SUM(Araria:WChamparan!AB100)","v":0}]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",{"$f":"SUM(Araria:WChamparan!C101)","v":0},{"$f":"SUM(Araria:WChamparan!D101)","v":0},{"$f":"SUM(Araria:WChamparan!E101)","v":0},{"$f":"SUM(Araria:WChamparan!F101)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I101)","v":0},{"$f":"SUM(Araria:WChamparan!J101)","v":0},{"$f":"SUM(Araria:WChamparan!K101)","v":0},{"$f":"SUM(Araria:WChamparan!L101)","v":0},{"$f":"SUM(Araria:WChamparan!M101)","v":0},{"$f":"SUM(Araria:WChamparan!N101)","v":0},0.625,{"$f":"SUM(Araria:WChamparan!P101)","v":0},{"$f":"SUM(Araria:WChamparan!Q101)","v":0},{"$f":"SUM(Araria:WChamparan!R101)","v":0},{"$f":"SUM(Araria:WChamparan!S101)","v":0},{"$f":"SUM(Araria:WChamparan!T101)","v":0},{"$f":"SUM(Araria:WChamparan!U101)","v":0},{"$f":"SUM(Araria:WChamparan!V101)","v":0},{"$f":"SUM(Araria:WChamparan!W101)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y101)","v":0},{"$f":"SUM(Araria:WChamparan!Z101)","v":0},{"$f":"SUM(Araria:WChamparan!AA101)","v":0},{"$f":"SUM(Araria:WChamparan!AB101)","v":0}]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C102)","v":0},{"$f":"SUM(Araria:WChamparan!D102)","v":0},{"$f":"SUM(Araria:WChamparan!E102)","v":0},{"$f":"SUM(Araria:WChamparan!F102)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I102)","v":0},{"$f":"SUM(Araria:WChamparan!J102)","v":0},{"$f":"SUM(Araria:WChamparan!K102)","v":0},{"$f":"SUM(Araria:WChamparan!L102)","v":0},{"$f":"SUM(Araria:WChamparan!M102)","v":0},{"$f":"SUM(Araria:WChamparan!N102)","v":0},0.375,{"$f":"SUM(Araria:WChamparan!P102)","v":0},{"$f":"SUM(Araria:WChamparan!Q102)","v":0},{"$f":"SUM(Araria:WChamparan!R102)","v":0},{"$f":"SUM(Araria:WChamparan!S102)","v":0},{"$f":"SUM(Araria:WChamparan!T102)","v":0},{"$f":"SUM(Araria:WChamparan!U102)","v":0},{"$f":"SUM(Araria:WChamparan!V102)","v":0},{"$f":"SUM(Araria:WChamparan!W102)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y102)","v":0},{"$f":"SUM(Araria:WChamparan!Z102)","v":0},{"$f":"SUM(Araria:WChamparan!AA102)","v":0},{"$f":"SUM(Araria:WChamparan!AB102)","v":0}]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C103)","v":0},{"$f":"SUM(Araria:WChamparan!D103)","v":0},{"$f":"SUM(Araria:WChamparan!E103)","v":0},{"$f":"SUM(Araria:WChamparan!F103)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I103)","v":0},{"$f":"SUM(Araria:WChamparan!J103)","v":0},{"$f":"SUM(Araria:WChamparan!K103)","v":0},{"$f":"SUM(Araria:WChamparan!L103)","v":0},{"$f":"SUM(Araria:WChamparan!M103)","v":0},{"$f":"SUM(Araria:WChamparan!N103)","v":0},0.375,{"$f":"SUM(Araria:WChamparan!P103)","v":0},{"$f":"SUM(Araria:WChamparan!Q103)","v":0},{"$f":"SUM(Araria:WChamparan!R103)","v":0},{"$f":"SUM(Araria:WChamparan!S103)","v":0},{"$f":"SUM(Araria:WChamparan!T103)","v":0},{"$f":"SUM(Araria:WChamparan!U103)","v":0},{"$f":"SUM(Araria:WChamparan!V103)","v":0},{"$f":"SUM(Araria:WChamparan!W103)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y103)","v":0},{"$f":"SUM(Araria:WChamparan!Z103)","v":0},{"$f":"SUM(Araria:WChamparan!AA103)","v":0},{"$f":"SUM(Araria:WChamparan!AB103)","v":0}]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(Araria:WChamparan!C104)","v":0},{"$f":"SUM(Araria:WChamparan!D104)","v":0},{"$f":"SUM(Araria:WChamparan!E104)","v":0},{"$f":"SUM(Araria:WChamparan!F104)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I104)","v":0},{"$f":"SUM(Araria:WChamparan!J104)","v":0},{"$f":"SUM(Araria:WChamparan!K104)","v":0},{"$f":"SUM(Araria:WChamparan!L104)","v":0},{"$f":"SUM(Araria:WChamparan!M104)","v":0},{"$f":"SUM(Araria:WChamparan!N104)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P104)","v":0},{"$f":"SUM(Araria:WChamparan!Q104)","v":0},{"$f":"SUM(Araria:WChamparan!R104)","v":0},{"$f":"SUM(Araria:WChamparan!S104)","v":0},{"$f":"SUM(Araria:WChamparan!T104)","v":0},{"$f":"SUM(Araria:WChamparan!U104)","v":0},{"$f":"SUM(Araria:WChamparan!V104)","v":0},{"$f":"SUM(Araria:WChamparan!W104)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y104)","v":0},{"$f":"SUM(Araria:WChamparan!Z104)","v":0},{"$f":"SUM(Araria:WChamparan!AA104)","v":0},{"$f":"SUM(Araria:WChamparan!AB104)","v":0}]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(Araria:WChamparan!C105)","v":0},{"$f":"SUM(Araria:WChamparan!D105)","v":0},{"$f":"SUM(Araria:WChamparan!E105)","v":0},{"$f":"SUM(Araria:WChamparan!F105)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I105)","v":0},{"$f":"SUM(Araria:WChamparan!J105)","v":0},{"$f":"SUM(Araria:WChamparan!K105)","v":0},{"$f":"SUM(Araria:WChamparan!L105)","v":0},{"$f":"SUM(Araria:WChamparan!M105)","v":0},{"$f":"SUM(Araria:WChamparan!N105)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P105)","v":0},{"$f":"SUM(Araria:WChamparan!Q105)","v":0},{"$f":"SUM(Araria:WChamparan!R105)","v":0},{"$f":"SUM(Araria:WChamparan!S105)","v":0},{"$f":"SUM(Araria:WChamparan!T105)","v":0},{"$f":"SUM(Araria:WChamparan!U105)","v":0},{"$f":"SUM(Araria:WChamparan!V105)","v":0},{"$f":"SUM(Araria:WChamparan!W105)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y105)","v":0},{"$f":"SUM(Araria:WChamparan!Z105)","v":0},{"$f":"SUM(Araria:WChamparan!AA105)","v":0},{"$f":"SUM(Araria:WChamparan!AB105)","v":0}]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C106)","v":0},{"$f":"SUM(Araria:WChamparan!D106)","v":0},{"$f":"SUM(Araria:WChamparan!E106)","v":0},{"$f":"SUM(Araria:WChamparan!F106)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I106)","v":0},{"$f":"SUM(Araria:WChamparan!J106)","v":0},{"$f":"SUM(Araria:WChamparan!K106)","v":0},{"$f":"SUM(Araria:WChamparan!L106)","v":0},{"$f":"SUM(Araria:WChamparan!M106)","v":0},{"$f":"SUM(Araria:WChamparan!N106)","v":0},null,{"$f":"SUM(Araria:WChamparan!P106)","v":0},{"$f":"SUM(Araria:WChamparan!Q106)","v":0},{"$f":"SUM(Araria:WChamparan!R106)","v":0},{"$f":"SUM(Araria:WChamparan!S106)","v":0},{"$f":"SUM(Araria:WChamparan!T106)","v":0},{"$f":"SUM(Araria:WChamparan!U106)","v":0},{"$f":"SUM(Araria:WChamparan!V106)","v":0},{"$f":"SUM(Araria:WChamparan!W106)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y106)","v":0},{"$f":"SUM(Araria:WChamparan!Z106)","v":0},{"$f":"SUM(Araria:WChamparan!AA106)","v":0},{"$f":"SUM(Araria:WChamparan!AB106)","v":0}]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Araria:WChamparan!C107)","v":0},{"$f":"SUM(Araria:WChamparan!D107)","v":0},{"$f":"SUM(Araria:WChamparan!E107)","v":0},{"$f":"SUM(Araria:WChamparan!F107)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I107)","v":0},{"$f":"SUM(Araria:WChamparan!J107)","v":0},{"$f":"SUM(Araria:WChamparan!K107)","v":0},{"$f":"SUM(Araria:WChamparan!L107)","v":0},{"$f":"SUM(Araria:WChamparan!M107)","v":0},{"$f":"SUM(Araria:WChamparan!N107)","v":0},0.25,{"$f":"SUM(Araria:WChamparan!P107)","v":0},{"$f":"SUM(Araria:WChamparan!Q107)","v":0},{"$f":"SUM(Araria:WChamparan!R107)","v":0},{"$f":"SUM(Araria:WChamparan!S107)","v":0},{"$f":"SUM(Araria:WChamparan!T107)","v":0},{"$f":"SUM(Araria:WChamparan!U107)","v":0},{"$f":"SUM(Araria:WChamparan!V107)","v":0},{"$f":"SUM(Araria:WChamparan!W107)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y107)","v":0},{"$f":"SUM(Araria:WChamparan!Z107)","v":0},{"$f":"SUM(Araria:WChamparan!AA107)","v":0},{"$f":"SUM(Araria:WChamparan!AB107)","v":0}]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C108)","v":0},{"$f":"SUM(Araria:WChamparan!D108)","v":0},{"$f":"SUM(Araria:WChamparan!E108)","v":0},{"$f":"SUM(Araria:WChamparan!F108)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I108)","v":0},{"$f":"SUM(Araria:WChamparan!J108)","v":0},{"$f":"SUM(Araria:WChamparan!K108)","v":0},{"$f":"SUM(Araria:WChamparan!L108)","v":0},{"$f":"SUM(Araria:WChamparan!M108)","v":0},{"$f":"SUM(Araria:WChamparan!N108)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P108)","v":0},{"$f":"SUM(Araria:WChamparan!Q108)","v":0},{"$f":"SUM(Araria:WChamparan!R108)","v":0},{"$f":"SUM(Araria:WChamparan!S108)","v":0},{"$f":"SUM(Araria:WChamparan!T108)","v":0},{"$f":"SUM(Araria:WChamparan!U108)","v":0},{"$f":"SUM(Araria:WChamparan!V108)","v":0},{"$f":"SUM(Araria:WChamparan!W108)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y108)","v":0},{"$f":"SUM(Araria:WChamparan!Z108)","v":0},{"$f":"SUM(Araria:WChamparan!AA108)","v":0},{"$f":"SUM(Araria:WChamparan!AB108)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Araria:WChamparan!C109)","v":0},{"$f":"SUM(Araria:WChamparan!D109)","v":0},{"$f":"SUM(Araria:WChamparan!E109)","v":0},{"$f":"SUM(Araria:WChamparan!F109)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I109)","v":0},{"$f":"SUM(Araria:WChamparan!J109)","v":0},{"$f":"SUM(Araria:WChamparan!K109)","v":0},{"$f":"SUM(Araria:WChamparan!L109)","v":0},{"$f":"SUM(Araria:WChamparan!M109)","v":0},{"$f":"SUM(Araria:WChamparan!N109)","v":0},null,{"$f":"SUM(Araria:WChamparan!P109)","v":0},{"$f":"SUM(Araria:WChamparan!Q109)","v":0},{"$f":"SUM(Araria:WChamparan!R109)","v":0},{"$f":"SUM(Araria:WChamparan!S109)","v":0},{"$f":"SUM(Araria:WChamparan!T109)","v":0},{"$f":"SUM(Araria:WChamparan!U109)","v":0},{"$f":"SUM(Araria:WChamparan!V109)","v":0},{"$f":"SUM(Araria:WChamparan!W109)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y109)","v":0},{"$f":"SUM(Araria:WChamparan!Z109)","v":0},{"$f":"SUM(Araria:WChamparan!AA109)","v":0},{"$f":"SUM(Araria:WChamparan!AB109)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"SUM(Araria:WChamparan!C110)","v":0},{"$f":"SUM(Araria:WChamparan!D110)","v":0},{"$f":"SUM(Araria:WChamparan!E110)","v":0},{"$f":"SUM(Araria:WChamparan!F110)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I110)","v":0},{"$f":"SUM(Araria:WChamparan!J110)","v":0},{"$f":"SUM(Araria:WChamparan!K110)","v":0},{"$f":"SUM(Araria:WChamparan!L110)","v":0},{"$f":"SUM(Araria:WChamparan!M110)","v":0},{"$f":"SUM(Araria:WChamparan!N110)","v":0},null,{"$f":"SUM(Araria:WChamparan!P110)","v":0},{"$f":"SUM(Araria:WChamparan!Q110)","v":0},{"$f":"SUM(Araria:WChamparan!R110)","v":0},{"$f":"SUM(Araria:WChamparan!S110)","v":0},{"$f":"SUM(Araria:WChamparan!T110)","v":0},{"$f":"SUM(Araria:WChamparan!U110)","v":0},{"$f":"SUM(Araria:WChamparan!V110)","v":0},{"$f":"SUM(Araria:WChamparan!W110)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y110)","v":0},{"$f":"SUM(Araria:WChamparan!Z110)","v":0},{"$f":"SUM(Araria:WChamparan!AA110)","v":0},{"$f":"SUM(Araria:WChamparan!AB110)","v":0}]
["(B)","100 Children",{"$f":"SUM(Araria:WChamparan!C111)","v":0},{"$f":"SUM(Araria:WChamparan!D111)","v":0},{"$f":"SUM(Araria:WChamparan!E111)","v":0},{"$f":"SUM(Araria:WChamparan!F111)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I111)","v":0},{"$f":"SUM(Araria:WChamparan!J111)","v":0},{"$f":"SUM(Araria:WChamparan!K111)","v":0},{"$f":"SUM(Araria:WChamparan!L111)","v":0},{"$f":"SUM(Araria:WChamparan!M111)","v":0},{"$f":"SUM(Araria:WChamparan!N111)","v":0},null,{"$f":"SUM(Araria:WChamparan!P111)","v":0},{"$f":"SUM(Araria:WChamparan!Q111)","v":0},{"$f":"SUM(Araria:WChamparan!R111)","v":0},{"$f":"SUM(Araria:WChamparan!S111)","v":0},{"$f":"SUM(Araria:WChamparan!T111)","v":0},{"$f":"SUM(Araria:WChamparan!U111)","v":0},{"$f":"SUM(Araria:WChamparan!V111)","v":0},{"$f":"SUM(Araria:WChamparan!W111)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y111)","v":0},{"$f":"SUM(Araria:WChamparan!Z111)","v":0},{"$f":"SUM(Araria:WChamparan!AA111)","v":0},{"$f":"SUM(Araria:WChamparan!AB111)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Araria:WChamparan!C112)","v":0},{"$f":"SUM(Araria:WChamparan!D112)","v":0},{"$f":"SUM(Araria:WChamparan!E112)","v":0},{"$f":"SUM(Araria:WChamparan!F112)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I112)","v":0},{"$f":"SUM(Araria:WChamparan!J112)","v":0},{"$f":"SUM(Araria:WChamparan!K112)","v":0},{"$f":"SUM(Araria:WChamparan!L112)","v":0},{"$f":"SUM(Araria:WChamparan!M112)","v":0},{"$f":"SUM(Araria:WChamparan!N112)","v":0},null,{"$f":"SUM(Araria:WChamparan!P112)","v":0},{"$f":"SUM(Araria:WChamparan!Q112)","v":0},{"$f":"SUM(Araria:WChamparan!R112)","v":0},{"$f":"SUM(Araria:WChamparan!S112)","v":0},{"$f":"SUM(Araria:WChamparan!T112)","v":0},{"$f":"SUM(Araria:WChamparan!U112)","v":0},{"$f":"SUM(Araria:WChamparan!V112)","v":0},{"$f":"SUM(Araria:WChamparan!W112)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y112)","v":0},{"$f":"SUM(Araria:WChamparan!Z112)","v":0},{"$f":"SUM(Araria:WChamparan!AA112)","v":0},{"$f":"SUM(Araria:WChamparan!AB112)","v":0}]
[3.19,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Araria:WChamparan!C113)","v":0},{"$f":"SUM(Araria:WChamparan!D113)","v":0},{"$f":"SUM(Araria:WChamparan!E113)","v":0},{"$f":"SUM(Araria:WChamparan!F113)","v":0},{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I113)","v":0},{"$f":"SUM(Araria:WChamparan!J113)","v":0},{"$f":"SUM(Araria:WChamparan!K113)","v":0},{"$f":"SUM(Araria:WChamparan!L113)","v":0},{"$f":"SUM(Araria:WChamparan!M113)","v":0},{"$f":"SUM(Araria:WChamparan!N113)","v":0},3,{"$f":"SUM(Araria:WChamparan!P113)","v":1},{"$f":"SUM(Araria:WChamparan!Q113)","v":3},{"$f":"SUM(Araria:WChamparan!R113)","v":1},{"$f":"SUM(Araria:WChamparan!S113)","v":3},{"$f":"SUM(Araria:WChamparan!T113)","v":0},{"$f":"SUM(Araria:WChamparan!U113)","v":0},{"$f":"SUM(Araria:WChamparan!V113)","v":0},{"$f":"SUM(Araria:WChamparan!W113)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y113)","v":0},{"$f":"SUM(Araria:WChamparan!Z113)","v":0},{"$f":"SUM(Araria:WChamparan!AA113)","v":0},{"$f":"SUM(Araria:WChamparan!AB113)","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",{"$f":"SUM(Araria:WChamparan!C114)","v":0},{"$f":"SUM(Araria:WChamparan!D114)","v":0},{"$f":"SUM(Araria:WChamparan!E114)","v":0},{"$f":"SUM(Araria:WChamparan!F114)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I114)","v":0},{"$f":"SUM(Araria:WChamparan!J114)","v":0},{"$f":"SUM(Araria:WChamparan!K114)","v":0},{"$f":"SUM(Araria:WChamparan!L114)","v":0},{"$f":"SUM(Araria:WChamparan!M114)","v":0},{"$f":"SUM(Araria:WChamparan!N114)","v":0},3.5,{"$f":"SUM(Araria:WChamparan!P114)","v":1},{"$f":"SUM(Araria:WChamparan!Q114)","v":3.5},{"$f":"SUM(Araria:WChamparan!R114)","v":1},{"$f":"SUM(Araria:WChamparan!S114)","v":3.5},{"$f":"SUM(Araria:WChamparan!T114)","v":0},{"$f":"SUM(Araria:WChamparan!U114)","v":0},{"$f":"SUM(Araria:WChamparan!V114)","v":0},{"$f":"SUM(Araria:WChamparan!W114)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y114)","v":0},{"$f":"SUM(Araria:WChamparan!Z114)","v":0},{"$f":"SUM(Araria:WChamparan!AA114)","v":0},{"$f":"SUM(Araria:WChamparan!AB114)","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",{"$f":"SUM(Araria:WChamparan!C115)","v":0},{"$f":"SUM(Araria:WChamparan!D115)","v":0},{"$f":"SUM(Araria:WChamparan!E115)","v":0},{"$f":"SUM(Araria:WChamparan!F115)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I115)","v":0},{"$f":"SUM(Araria:WChamparan!J115)","v":0},{"$f":"SUM(Araria:WChamparan!K115)","v":0},{"$f":"SUM(Araria:WChamparan!L115)","v":0},{"$f":"SUM(Araria:WChamparan!M115)","v":0},{"$f":"SUM(Araria:WChamparan!N115)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!P115)","v":1},{"$f":"SUM(Araria:WChamparan!Q115)","v":0.75},{"$f":"SUM(Araria:WChamparan!R115)","v":1},{"$f":"SUM(Araria:WChamparan!S115)","v":0.75},{"$f":"SUM(Araria:WChamparan!T115)","v":0},{"$f":"SUM(Araria:WChamparan!U115)","v":0},{"$f":"SUM(Araria:WChamparan!V115)","v":0},{"$f":"SUM(Araria:WChamparan!W115)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y115)","v":0},{"$f":"SUM(Araria:WChamparan!Z115)","v":0},{"$f":"SUM(Araria:WChamparan!AA115)","v":0},{"$f":"SUM(Araria:WChamparan!AB115)","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",{"$f":"SUM(Araria:WChamparan!C116)","v":0},{"$f":"SUM(Araria:WChamparan!D116)","v":0},{"$f":"SUM(Araria:WChamparan!E116)","v":0},{"$f":"SUM(Araria:WChamparan!F116)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I116)","v":0},{"$f":"SUM(Araria:WChamparan!J116)","v":0},{"$f":"SUM(Araria:WChamparan!K116)","v":0},{"$f":"SUM(Araria:WChamparan!L116)","v":0},{"$f":"SUM(Araria:WChamparan!M116)","v":0},{"$f":"SUM(Araria:WChamparan!N116)","v":0},null,{"$f":"SUM(Araria:WChamparan!P116)","v":0},{"$f":"SUM(Araria:WChamparan!Q116)","v":0},{"$f":"SUM(Araria:WChamparan!R116)","v":0},{"$f":"SUM(Araria:WChamparan!S116)","v":0},{"$f":"SUM(Araria:WChamparan!T116)","v":0},{"$f":"SUM(Araria:WChamparan!U116)","v":0},{"$f":"SUM(Araria:WChamparan!V116)","v":0},{"$f":"SUM(Araria:WChamparan!W116)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y116)","v":0},{"$f":"SUM(Araria:WChamparan!Z116)","v":0},{"$f":"SUM(Araria:WChamparan!AA116)","v":0},{"$f":"SUM(Araria:WChamparan!AB116)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(Araria:WChamparan!C117)","v":0},{"$f":"SUM(Araria:WChamparan!D117)","v":0},{"$f":"SUM(Araria:WChamparan!E117)","v":0},{"$f":"SUM(Araria:WChamparan!F117)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I117)","v":0},{"$f":"SUM(Araria:WChamparan!J117)","v":0},{"$f":"SUM(Araria:WChamparan!K117)","v":0},{"$f":"SUM(Araria:WChamparan!L117)","v":0},{"$f":"SUM(Araria:WChamparan!M117)","v":0},{"$f":"SUM(Araria:WChamparan!N117)","v":0},null,{"$f":"SUM(Araria:WChamparan!P117)","v":3},{"$f":"SUM(Araria:WChamparan!Q117)","v":7.25},{"$f":"SUM(Araria:WChamparan!R117)","v":3},{"$f":"SUM(Araria:WChamparan!S117)","v":7.25},{"$f":"SUM(Araria:WChamparan!T117)","v":0},{"$f":"SUM(Araria:WChamparan!U117)","v":0},{"$f":"SUM(Araria:WChamparan!V117)","v":0},{"$f":"SUM(Araria:WChamparan!W117)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y117)","v":0},{"$f":"SUM(Araria:WChamparan!Z117)","v":0},{"$f":"SUM(Araria:WChamparan!AA117)","v":0},{"$f":"SUM(Araria:WChamparan!AB117)","v":0}]
[null,"Recurring ",{"$f":"SUM(Araria:WChamparan!C118)","v":0},{"$f":"SUM(Araria:WChamparan!D118)","v":0},{"$f":"SUM(Araria:WChamparan!E118)","v":0},{"$f":"SUM(Araria:WChamparan!F118)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I118)","v":0},{"$f":"SUM(Araria:WChamparan!J118)","v":0},{"$f":"SUM(Araria:WChamparan!K118)","v":0},{"$f":"SUM(Araria:WChamparan!L118)","v":0},{"$f":"SUM(Araria:WChamparan!M118)","v":0},{"$f":"SUM(Araria:WChamparan!N118)","v":0},null,{"$f":"SUM(Araria:WChamparan!P118)","v":0},{"$f":"SUM(Araria:WChamparan!Q118)","v":0},{"$f":"SUM(Araria:WChamparan!R118)","v":0},{"$f":"SUM(Araria:WChamparan!S118)","v":0},{"$f":"SUM(Araria:WChamparan!T118)","v":0},{"$f":"SUM(Araria:WChamparan!U118)","v":0},{"$f":"SUM(Araria:WChamparan!V118)","v":0},{"$f":"SUM(Araria:WChamparan!W118)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y118)","v":0},{"$f":"SUM(Araria:WChamparan!Z118)","v":0},{"$f":"SUM(Araria:WChamparan!AA118)","v":0},{"$f":"SUM(Araria:WChamparan!AB118)","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",{"$f":"SUM(Araria:WChamparan!C119)","v":3},{"$f":"SUM(Araria:WChamparan!D119)","v":54},{"$f":"SUM(Araria:WChamparan!E119)","v":3},{"$f":"SUM(Araria:WChamparan!F119)","v":36.07},1,0.66796296296296298,{"$f":"SUM(Araria:WChamparan!I119)","v":0},{"$f":"SUM(Araria:WChamparan!J119)","v":17.93},{"$f":"SUM(Araria:WChamparan!K119)","v":0},{"$f":"SUM(Araria:WChamparan!L119)","v":0},{"$f":"SUM(Araria:WChamparan!M119)","v":0},{"$f":"SUM(Araria:WChamparan!N119)","v":0},18,{"$f":"SUM(Araria:WChamparan!P119)","v":4},{"$f":"SUM(Araria:WChamparan!Q119)","v":72},{"$f":"SUM(Araria:WChamparan!R119)","v":4},{"$f":"SUM(Araria:WChamparan!S119)","v":72},{"$f":"SUM(Araria:WChamparan!T119)","v":0},{"$f":"SUM(Araria:WChamparan!U119)","v":0},{"$f":"SUM(Araria:WChamparan!V119)","v":0},{"$f":"SUM(Araria:WChamparan!W119)","v":0},18,{"$f":"SUM(Araria:WChamparan!Y119)","v":3},{"$f":"SUM(Araria:WChamparan!Z119)","v":54},{"$f":"SUM(Araria:WChamparan!AA119)","v":3},{"$f":"SUM(Araria:WChamparan!AB119)","v":54}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Araria:WChamparan!C120)","v":3},{"$f":"SUM(Araria:WChamparan!D120)","v":3.5999999999999996},{"$f":"SUM(Araria:WChamparan!E120)","v":1},{"$f":"SUM(Araria:WChamparan!F120)","v":1.2},0.33333333333333331,0.33333333333333337,{"$f":"SUM(Araria:WChamparan!I120)","v":2},{"$f":"SUM(Araria:WChamparan!J120)","v":2.4},{"$f":"SUM(Araria:WChamparan!K120)","v":0},{"$f":"SUM(Araria:WChamparan!L120)","v":0},{"$f":"SUM(Araria:WChamparan!M120)","v":0},{"$f":"SUM(Araria:WChamparan!N120)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P120)","v":4},{"$f":"SUM(Araria:WChamparan!Q120)","v":4.8},{"$f":"SUM(Araria:WChamparan!R120)","v":4},{"$f":"SUM(Araria:WChamparan!S120)","v":4.8},{"$f":"SUM(Araria:WChamparan!T120)","v":0},{"$f":"SUM(Araria:WChamparan!U120)","v":0},{"$f":"SUM(Araria:WChamparan!V120)","v":0},{"$f":"SUM(Araria:WChamparan!W120)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!Y120)","v":3},{"$f":"SUM(Araria:WChamparan!Z120)","v":3.5999999999999996},{"$f":"SUM(Araria:WChamparan!AA120)","v":3},{"$f":"SUM(Araria:WChamparan!AB120)","v":3.5999999999999996}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C121)","v":0},{"$f":"SUM(Araria:WChamparan!D121)","v":0},{"$f":"SUM(Araria:WChamparan!E121)","v":0},{"$f":"SUM(Araria:WChamparan!F121)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I121)","v":0},{"$f":"SUM(Araria:WChamparan!J121)","v":0},{"$f":"SUM(Araria:WChamparan!K121)","v":0},{"$f":"SUM(Araria:WChamparan!L121)","v":0},{"$f":"SUM(Araria:WChamparan!M121)","v":0},{"$f":"SUM(Araria:WChamparan!N121)","v":0},1,{"$f":"SUM(Araria:WChamparan!P121)","v":4},{"$f":"SUM(Araria:WChamparan!Q121)","v":4},{"$f":"SUM(Araria:WChamparan!R121)","v":4},{"$f":"SUM(Araria:WChamparan!S121)","v":4},{"$f":"SUM(Araria:WChamparan!T121)","v":0},{"$f":"SUM(Araria:WChamparan!U121)","v":0},{"$f":"SUM(Araria:WChamparan!V121)","v":0},{"$f":"SUM(Araria:WChamparan!W121)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y121)","v":0},{"$f":"SUM(Araria:WChamparan!Z121)","v":0},{"$f":"SUM(Araria:WChamparan!AA121)","v":0},{"$f":"SUM(Araria:WChamparan!AB121)","v":0}]
[3.26,"Salaries",{"$f":"SUM(Araria:WChamparan!C122)","v":0},{"$f":"SUM(Araria:WChamparan!D122)","v":0},{"$f":"SUM(Araria:WChamparan!E122)","v":0},{"$f":"SUM(Araria:WChamparan!F122)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I122)","v":0},{"$f":"SUM(Araria:WChamparan!J122)","v":0},{"$f":"SUM(Araria:WChamparan!K122)","v":0},{"$f":"SUM(Araria:WChamparan!L122)","v":0},{"$f":"SUM(Araria:WChamparan!M122)","v":0},{"$f":"SUM(Araria:WChamparan!N122)","v":0},null,{"$f":"SUM(Araria:WChamparan!P122)","v":0},{"$f":"SUM(Araria:WChamparan!Q122)","v":0},{"$f":"SUM(Araria:WChamparan!R122)","v":0},{"$f":"SUM(Araria:WChamparan!S122)","v":0},{"$f":"SUM(Araria:WChamparan!T122)","v":0},{"$f":"SUM(Araria:WChamparan!U122)","v":0},{"$f":"SUM(Araria:WChamparan!V122)","v":0},{"$f":"SUM(Araria:WChamparan!W122)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y122)","v":0},{"$f":"SUM(Araria:WChamparan!Z122)","v":0},{"$f":"SUM(Araria:WChamparan!AA122)","v":0},{"$f":"SUM(Araria:WChamparan!AB122)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Araria:WChamparan!C123)","v":3},{"$f":"SUM(Araria:WChamparan!D123)","v":9},{"$f":"SUM(Araria:WChamparan!E123)","v":1},{"$f":"SUM(Araria:WChamparan!F123)","v":0},0.33333333333333331,0,{"$f":"SUM(Araria:WChamparan!I123)","v":2},{"$f":"SUM(Araria:WChamparan!J123)","v":9},{"$f":"SUM(Araria:WChamparan!K123)","v":0},{"$f":"SUM(Araria:WChamparan!L123)","v":0},{"$f":"SUM(Araria:WChamparan!M123)","v":0},{"$f":"SUM(Araria:WChamparan!N123)","v":0},3,{"$f":"SUM(Araria:WChamparan!P123)","v":4},{"$f":"SUM(Araria:WChamparan!Q123)","v":12},{"$f":"SUM(Araria:WChamparan!R123)","v":4},{"$f":"SUM(Araria:WChamparan!S123)","v":12},{"$f":"SUM(Araria:WChamparan!T123)","v":0},{"$f":"SUM(Araria:WChamparan!U123)","v":0},{"$f":"SUM(Araria:WChamparan!V123)","v":0},{"$f":"SUM(Araria:WChamparan!W123)","v":0},3,{"$f":"SUM(Araria:WChamparan!Y123)","v":3},{"$f":"SUM(Araria:WChamparan!Z123)","v":9},{"$f":"SUM(Araria:WChamparan!AA123)","v":3},{"$f":"SUM(Araria:WChamparan!AB123)","v":9}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Araria:WChamparan!C124)","v":0},{"$f":"SUM(Araria:WChamparan!D124)","v":0},{"$f":"SUM(Araria:WChamparan!E124)","v":0},{"$f":"SUM(Araria:WChamparan!F124)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I124)","v":0},{"$f":"SUM(Araria:WChamparan!J124)","v":0},{"$f":"SUM(Araria:WChamparan!K124)","v":0},{"$f":"SUM(Araria:WChamparan!L124)","v":0},{"$f":"SUM(Araria:WChamparan!M124)","v":0},{"$f":"SUM(Araria:WChamparan!N124)","v":0},null,{"$f":"SUM(Araria:WChamparan!P124)","v":0},{"$f":"SUM(Araria:WChamparan!Q124)","v":0},{"$f":"SUM(Araria:WChamparan!R124)","v":0},{"$f":"SUM(Araria:WChamparan!S124)","v":0},{"$f":"SUM(Araria:WChamparan!T124)","v":0},{"$f":"SUM(Araria:WChamparan!U124)","v":0},{"$f":"SUM(Araria:WChamparan!V124)","v":0},{"$f":"SUM(Araria:WChamparan!W124)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y124)","v":0},{"$f":"SUM(Araria:WChamparan!Z124)","v":0},{"$f":"SUM(Araria:WChamparan!AA124)","v":0},{"$f":"SUM(Araria:WChamparan!AB124)","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C125)","v":3},{"$f":"SUM(Araria:WChamparan!D125)","v":5.4},{"$f":"SUM(Araria:WChamparan!E125)","v":1},{"$f":"SUM(Araria:WChamparan!F125)","v":1.8000000000000003},0.33333333333333331,0.33333333333333337,{"$f":"SUM(Araria:WChamparan!I125)","v":2},{"$f":"SUM(Araria:WChamparan!J125)","v":3.6},{"$f":"SUM(Araria:WChamparan!K125)","v":0},{"$f":"SUM(Araria:WChamparan!L125)","v":0},{"$f":"SUM(Araria:WChamparan!M125)","v":0},{"$f":"SUM(Araria:WChamparan!N125)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!P125)","v":4},{"$f":"SUM(Araria:WChamparan!Q125)","v":7.2},{"$f":"SUM(Araria:WChamparan!R125)","v":4},{"$f":"SUM(Araria:WChamparan!S125)","v":7.2},{"$f":"SUM(Araria:WChamparan!T125)","v":0},{"$f":"SUM(Araria:WChamparan!U125)","v":0},{"$f":"SUM(Araria:WChamparan!V125)","v":0},{"$f":"SUM(Araria:WChamparan!W125)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!Y125)","v":3},{"$f":"SUM(Araria:WChamparan!Z125)","v":5.4},{"$f":"SUM(Araria:WChamparan!AA125)","v":3},{"$f":"SUM(Araria:WChamparan!AB125)","v":5.4}]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Araria:WChamparan!C126)","v":3},{"$f":"SUM(Araria:WChamparan!D126)","v":3.5999999999999996},{"$f":"SUM(Araria:WChamparan!E126)","v":0},{"$f":"SUM(Araria:WChamparan!F126)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I126)","v":3},{"$f":"SUM(Araria:WChamparan!J126)","v":3.5999999999999996},{"$f":"SUM(Araria:WChamparan!K126)","v":0},{"$f":"SUM(Araria:WChamparan!L126)","v":0},{"$f":"SUM(Araria:WChamparan!M126)","v":0},{"$f":"SUM(Araria:WChamparan!N126)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P126)","v":4},{"$f":"SUM(Araria:WChamparan!Q126)","v":4.8},{"$f":"SUM(Araria:WChamparan!R126)","v":4},{"$f":"SUM(Araria:WChamparan!S126)","v":4.8},{"$f":"SUM(Araria:WChamparan!T126)","v":0},{"$f":"SUM(Araria:WChamparan!U126)","v":0},{"$f":"SUM(Araria:WChamparan!V126)","v":0},{"$f":"SUM(Araria:WChamparan!W126)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!Y126)","v":3},{"$f":"SUM(Araria:WChamparan!Z126)","v":3.5999999999999996},{"$f":"SUM(Araria:WChamparan!AA126)","v":3},{"$f":"SUM(Araria:WChamparan!AB126)","v":3.5999999999999996}]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Araria:WChamparan!C127)","v":3},{"$f":"SUM(Araria:WChamparan!D127)","v":3.5999999999999996},{"$f":"SUM(Araria:WChamparan!E127)","v":0},{"$f":"SUM(Araria:WChamparan!F127)","v":0.36},0,0.1,{"$f":"SUM(Araria:WChamparan!I127)","v":3},{"$f":"SUM(Araria:WChamparan!J127)","v":3.2399999999999998},{"$f":"SUM(Araria:WChamparan!K127)","v":0},{"$f":"SUM(Araria:WChamparan!L127)","v":0},{"$f":"SUM(Araria:WChamparan!M127)","v":0},{"$f":"SUM(Araria:WChamparan!N127)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!P127)","v":4},{"$f":"SUM(Araria:WChamparan!Q127)","v":4.8},{"$f":"SUM(Araria:WChamparan!R127)","v":4},{"$f":"SUM(Araria:WChamparan!S127)","v":4.8},{"$f":"SUM(Araria:WChamparan!T127)","v":0},{"$f":"SUM(Araria:WChamparan!U127)","v":0},{"$f":"SUM(Araria:WChamparan!V127)","v":0},{"$f":"SUM(Araria:WChamparan!W127)","v":0},1.2,{"$f":"SUM(Araria:WChamparan!Y127)","v":3},{"$f":"SUM(Araria:WChamparan!Z127)","v":3.5999999999999996},{"$f":"SUM(Araria:WChamparan!AA127)","v":3},{"$f":"SUM(Araria:WChamparan!AB127)","v":3.5999999999999996}]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Araria:WChamparan!C128)","v":3},{"$f":"SUM(Araria:WChamparan!D128)","v":5.4},{"$f":"SUM(Araria:WChamparan!E128)","v":0},{"$f":"SUM(Araria:WChamparan!F128)","v":1.08},0,0.2,{"$f":"SUM(Araria:WChamparan!I128)","v":3},{"$f":"SUM(Araria:WChamparan!J128)","v":4.32},{"$f":"SUM(Araria:WChamparan!K128)","v":0},{"$f":"SUM(Araria:WChamparan!L128)","v":0},{"$f":"SUM(Araria:WChamparan!M128)","v":0},{"$f":"SUM(Araria:WChamparan!N128)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!P128)","v":4},{"$f":"SUM(Araria:WChamparan!Q128)","v":7.2},{"$f":"SUM(Araria:WChamparan!R128)","v":4},{"$f":"SUM(Araria:WChamparan!S128)","v":7.2},{"$f":"SUM(Araria:WChamparan!T128)","v":0},{"$f":"SUM(Araria:WChamparan!U128)","v":0},{"$f":"SUM(Araria:WChamparan!V128)","v":0},{"$f":"SUM(Araria:WChamparan!W128)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!Y128)","v":3},{"$f":"SUM(Araria:WChamparan!Z128)","v":5.4},{"$f":"SUM(Araria:WChamparan!AA128)","v":3},{"$f":"SUM(Araria:WChamparan!AB128)","v":5.4}]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C129)","v":0},{"$f":"SUM(Araria:WChamparan!D129)","v":0},{"$f":"SUM(Araria:WChamparan!E129)","v":0},{"$f":"SUM(Araria:WChamparan!F129)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I129)","v":0},{"$f":"SUM(Araria:WChamparan!J129)","v":0},{"$f":"SUM(Araria:WChamparan!K129)","v":0},{"$f":"SUM(Araria:WChamparan!L129)","v":0},{"$f":"SUM(Araria:WChamparan!M129)","v":0},{"$f":"SUM(Araria:WChamparan!N129)","v":0},1,{"$f":"SUM(Araria:WChamparan!P129)","v":4},{"$f":"SUM(Araria:WChamparan!Q129)","v":4},{"$f":"SUM(Araria:WChamparan!R129)","v":4},{"$f":"SUM(Araria:WChamparan!S129)","v":4},{"$f":"SUM(Araria:WChamparan!T129)","v":0},{"$f":"SUM(Araria:WChamparan!U129)","v":0},{"$f":"SUM(Araria:WChamparan!V129)","v":0},{"$f":"SUM(Araria:WChamparan!W129)","v":0},1,{"$f":"SUM(Araria:WChamparan!Y129)","v":0},{"$f":"SUM(Araria:WChamparan!Z129)","v":0},{"$f":"SUM(Araria:WChamparan!AA129)","v":0},{"$f":"SUM(Araria:WChamparan!AB129)","v":0}]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",{"$f":"SUM(Araria:WChamparan!C130)","v":3},{"$f":"SUM(Araria:WChamparan!D130)","v":3},{"$f":"SUM(Araria:WChamparan!E130)","v":1},{"$f":"SUM(Araria:WChamparan!F130)","v":0.5},0.33333333333333331,0.16666666666666666,{"$f":"SUM(Araria:WChamparan!I130)","v":2},{"$f":"SUM(Araria:WChamparan!J130)","v":2.5},{"$f":"SUM(Araria:WChamparan!K130)","v":0},{"$f":"SUM(Araria:WChamparan!L130)","v":0},{"$f":"SUM(Araria:WChamparan!M130)","v":0},{"$f":"SUM(Araria:WChamparan!N130)","v":0},1,{"$f":"SUM(Araria:WChamparan!P130)","v":4},{"$f":"SUM(Araria:WChamparan!Q130)","v":4},{"$f":"SUM(Araria:WChamparan!R130)","v":4},{"$f":"SUM(Araria:WChamparan!S130)","v":4},{"$f":"SUM(Araria:WChamparan!T130)","v":0},{"$f":"SUM(Araria:WChamparan!U130)","v":0},{"$f":"SUM(Araria:WChamparan!V130)","v":0},{"$f":"SUM(Araria:WChamparan!W130)","v":0},1,{"$f":"SUM(Araria:WChamparan!Y130)","v":3},{"$f":"SUM(Araria:WChamparan!Z130)","v":3},{"$f":"SUM(Araria:WChamparan!AA130)","v":3},{"$f":"SUM(Araria:WChamparan!AB130)","v":3}]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",{"$f":"SUM(Araria:WChamparan!C131)","v":3},{"$f":"SUM(Araria:WChamparan!D131)","v":3.75},{"$f":"SUM(Araria:WChamparan!E131)","v":1},{"$f":"SUM(Araria:WChamparan!F131)","v":0.75},0.33333333333333331,0.2,{"$f":"SUM(Araria:WChamparan!I131)","v":2},{"$f":"SUM(Araria:WChamparan!J131)","v":3},{"$f":"SUM(Araria:WChamparan!K131)","v":0},{"$f":"SUM(Araria:WChamparan!L131)","v":0},{"$f":"SUM(Araria:WChamparan!M131)","v":0},{"$f":"SUM(Araria:WChamparan!N131)","v":0},1.25,{"$f":"SUM(Araria:WChamparan!P131)","v":4},{"$f":"SUM(Araria:WChamparan!Q131)","v":5},{"$f":"SUM(Araria:WChamparan!R131)","v":4},{"$f":"SUM(Araria:WChamparan!S131)","v":5},{"$f":"SUM(Araria:WChamparan!T131)","v":0},{"$f":"SUM(Araria:WChamparan!U131)","v":0},{"$f":"SUM(Araria:WChamparan!V131)","v":0},{"$f":"SUM(Araria:WChamparan!W131)","v":0},1.25,{"$f":"SUM(Araria:WChamparan!Y131)","v":3},{"$f":"SUM(Araria:WChamparan!Z131)","v":3.75},{"$f":"SUM(Araria:WChamparan!AA131)","v":3},{"$f":"SUM(Araria:WChamparan!AB131)","v":3.75}]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C132)","v":3},{"$f":"SUM(Araria:WChamparan!D132)","v":2.25},{"$f":"SUM(Araria:WChamparan!E132)","v":0},{"$f":"SUM(Araria:WChamparan!F132)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I132)","v":3},{"$f":"SUM(Araria:WChamparan!J132)","v":2.25},{"$f":"SUM(Araria:WChamparan!K132)","v":0},{"$f":"SUM(Araria:WChamparan!L132)","v":0},{"$f":"SUM(Araria:WChamparan!M132)","v":0},{"$f":"SUM(Araria:WChamparan!N132)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!P132)","v":4},{"$f":"SUM(Araria:WChamparan!Q132)","v":3},{"$f":"SUM(Araria:WChamparan!R132)","v":4},{"$f":"SUM(Araria:WChamparan!S132)","v":3},{"$f":"SUM(Araria:WChamparan!T132)","v":0},{"$f":"SUM(Araria:WChamparan!U132)","v":0},{"$f":"SUM(Araria:WChamparan!V132)","v":0},{"$f":"SUM(Araria:WChamparan!W132)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!Y132)","v":3},{"$f":"SUM(Araria:WChamparan!Z132)","v":2.25},{"$f":"SUM(Araria:WChamparan!AA132)","v":3},{"$f":"SUM(Araria:WChamparan!AB132)","v":2.25}]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(Araria:WChamparan!C133)","v":3},{"$f":"SUM(Araria:WChamparan!D133)","v":2.25},{"$f":"SUM(Araria:WChamparan!E133)","v":1},{"$f":"SUM(Araria:WChamparan!F133)","v":0.75},{"$f":"IFERROR(E133/C133, )","v":0.33333333333333331},0.33333333333333331,{"$f":"SUM(Araria:WChamparan!I133)","v":2},{"$f":"SUM(Araria:WChamparan!J133)","v":1.5},{"$f":"SUM(Araria:WChamparan!K133)","v":0},{"$f":"SUM(Araria:WChamparan!L133)","v":0},{"$f":"SUM(Araria:WChamparan!M133)","v":0},{"$f":"SUM(Araria:WChamparan!N133)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!P133)","v":4},{"$f":"SUM(Araria:WChamparan!Q133)","v":3},{"$f":"SUM(Araria:WChamparan!R133)","v":4},{"$f":"SUM(Araria:WChamparan!S133)","v":3},{"$f":"SUM(Araria:WChamparan!T133)","v":0},{"$f":"SUM(Araria:WChamparan!U133)","v":0},{"$f":"SUM(Araria:WChamparan!V133)","v":0},{"$f":"SUM(Araria:WChamparan!W133)","v":0},0.75,{"$f":"SUM(Araria:WChamparan!Y133)","v":3},{"$f":"SUM(Araria:WChamparan!Z133)","v":2.25},{"$f":"SUM(Araria:WChamparan!AA133)","v":3},{"$f":"SUM(Araria:WChamparan!AB133)","v":2.25}]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C134)","v":0},{"$f":"SUM(Araria:WChamparan!D134)","v":0},{"$f":"SUM(Araria:WChamparan!E134)","v":0},{"$f":"SUM(Araria:WChamparan!F134)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I134)","v":0},{"$f":"SUM(Araria:WChamparan!J134)","v":0},{"$f":"SUM(Araria:WChamparan!K134)","v":0},{"$f":"SUM(Araria:WChamparan!L134)","v":0},{"$f":"SUM(Araria:WChamparan!M134)","v":0},{"$f":"SUM(Araria:WChamparan!N134)","v":0},0.3,{"$f":"SUM(Araria:WChamparan!P134)","v":4},{"$f":"SUM(Araria:WChamparan!Q134)","v":1.2},{"$f":"SUM(Araria:WChamparan!R134)","v":4},{"$f":"SUM(Araria:WChamparan!S134)","v":1.2},{"$f":"SUM(Araria:WChamparan!T134)","v":0},{"$f":"SUM(Araria:WChamparan!U134)","v":0},{"$f":"SUM(Araria:WChamparan!V134)","v":0},{"$f":"SUM(Araria:WChamparan!W134)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y134)","v":0},{"$f":"SUM(Araria:WChamparan!Z134)","v":0},{"$f":"SUM(Araria:WChamparan!AA134)","v":0},{"$f":"SUM(Araria:WChamparan!AB134)","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C135)","v":0},{"$f":"SUM(Araria:WChamparan!D135)","v":0},{"$f":"SUM(Araria:WChamparan!E135)","v":0},{"$f":"SUM(Araria:WChamparan!F135)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I135)","v":0},{"$f":"SUM(Araria:WChamparan!J135)","v":0},{"$f":"SUM(Araria:WChamparan!K135)","v":0},{"$f":"SUM(Araria:WChamparan!L135)","v":0},{"$f":"SUM(Araria:WChamparan!M135)","v":0},{"$f":"SUM(Araria:WChamparan!N135)","v":0},0.3,{"$f":"SUM(Araria:WChamparan!P135)","v":4},{"$f":"SUM(Araria:WChamparan!Q135)","v":1.2},{"$f":"SUM(Araria:WChamparan!R135)","v":4},{"$f":"SUM(Araria:WChamparan!S135)","v":1.2},{"$f":"SUM(Araria:WChamparan!T135)","v":0},{"$f":"SUM(Araria:WChamparan!U135)","v":0},{"$f":"SUM(Araria:WChamparan!V135)","v":0},{"$f":"SUM(Araria:WChamparan!W135)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y135)","v":0},{"$f":"SUM(Araria:WChamparan!Z135)","v":0},{"$f":"SUM(Araria:WChamparan!AA135)","v":0},{"$f":"SUM(Araria:WChamparan!AB135)","v":0}]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",{"$f":"SUM(Araria:WChamparan!C136)","v":0},{"$f":"SUM(Araria:WChamparan!D136)","v":0},{"$f":"SUM(Araria:WChamparan!E136)","v":0},{"$f":"SUM(Araria:WChamparan!F136)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I136)","v":0},{"$f":"SUM(Araria:WChamparan!J136)","v":0},{"$f":"SUM(Araria:WChamparan!K136)","v":0},{"$f":"SUM(Araria:WChamparan!L136)","v":0},{"$f":"SUM(Araria:WChamparan!M136)","v":0},{"$f":"SUM(Araria:WChamparan!N136)","v":0},1.8,{"$f":"SUM(Araria:WChamparan!P136)","v":0},{"$f":"SUM(Araria:WChamparan!Q136)","v":0},{"$f":"SUM(Araria:WChamparan!R136)","v":0},{"$f":"SUM(Araria:WChamparan!S136)","v":0},{"$f":"SUM(Araria:WChamparan!T136)","v":0},{"$f":"SUM(Araria:WChamparan!U136)","v":0},{"$f":"SUM(Araria:WChamparan!V136)","v":0},{"$f":"SUM(Araria:WChamparan!W136)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y136)","v":0},{"$f":"SUM(Araria:WChamparan!Z136)","v":0},{"$f":"SUM(Araria:WChamparan!AA136)","v":0},{"$f":"SUM(Araria:WChamparan!AB136)","v":0}]
[3.35,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(Araria:WChamparan!C137)","v":3},{"$f":"SUM(Araria:WChamparan!D137)","v":1.5},{"$f":"SUM(Araria:WChamparan!E137)","v":0},{"$f":"SUM(Araria:WChamparan!F137)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I137)","v":3},{"$f":"SUM(Araria:WChamparan!J137)","v":1.5},{"$f":"SUM(Araria:WChamparan!K137)","v":0},{"$f":"SUM(Araria:WChamparan!L137)","v":0},{"$f":"SUM(Araria:WChamparan!M137)","v":0},{"$f":"SUM(Araria:WChamparan!N137)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P137)","v":4},{"$f":"SUM(Araria:WChamparan!Q137)","v":2},{"$f":"SUM(Araria:WChamparan!R137)","v":4},{"$f":"SUM(Araria:WChamparan!S137)","v":2},{"$f":"SUM(Araria:WChamparan!T137)","v":0},{"$f":"SUM(Araria:WChamparan!U137)","v":0},{"$f":"SUM(Araria:WChamparan!V137)","v":0},{"$f":"SUM(Araria:WChamparan!W137)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!Y137)","v":3},{"$f":"SUM(Araria:WChamparan!Z137)","v":1.5},{"$f":"SUM(Araria:WChamparan!AA137)","v":3},{"$f":"SUM(Araria:WChamparan!AB137)","v":1.5}]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Araria:WChamparan!C138)","v":0},{"$f":"SUM(Araria:WChamparan!D138)","v":0},{"$f":"SUM(Araria:WChamparan!E138)","v":0},{"$f":"SUM(Araria:WChamparan!F138)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I138)","v":0},{"$f":"SUM(Araria:WChamparan!J138)","v":0},{"$f":"SUM(Araria:WChamparan!K138)","v":0},{"$f":"SUM(Araria:WChamparan!L138)","v":0},{"$f":"SUM(Araria:WChamparan!M138)","v":0},{"$f":"SUM(Araria:WChamparan!N138)","v":0},null,{"$f":"SUM(Araria:WChamparan!P138)","v":0},{"$f":"SUM(Araria:WChamparan!Q138)","v":0},{"$f":"SUM(Araria:WChamparan!R138)","v":0},{"$f":"SUM(Araria:WChamparan!S138)","v":0},{"$f":"SUM(Araria:WChamparan!T138)","v":0},{"$f":"SUM(Araria:WChamparan!U138)","v":0},{"$f":"SUM(Araria:WChamparan!V138)","v":0},{"$f":"SUM(Araria:WChamparan!W138)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y138)","v":0},{"$f":"SUM(Araria:WChamparan!Z138)","v":0},{"$f":"SUM(Araria:WChamparan!AA138)","v":0},{"$f":"SUM(Araria:WChamparan!AB138)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Araria:WChamparan!C139)","v":36},{"$f":"SUM(Araria:WChamparan!D139)","v":97.350000000000009},{"$f":"SUM(Araria:WChamparan!E139)","v":9},{"$f":"SUM(Araria:WChamparan!F139)","v":42.510000000000005},{"$f":"IFERROR(E139/C139, )","v":0.25},0.43667180277349771,{"$f":"SUM(Araria:WChamparan!I139)","v":27},{"$f":"SUM(Araria:WChamparan!J139)","v":54.84},{"$f":"SUM(Araria:WChamparan!K139)","v":0},{"$f":"SUM(Araria:WChamparan!L139)","v":0},{"$f":"SUM(Araria:WChamparan!M139)","v":0},{"$f":"SUM(Araria:WChamparan!N139)","v":0},null,{"$f":"SUM(Araria:WChamparan!P139)","v":64},{"$f":"SUM(Araria:WChamparan!Q139)","v":140.19999999999999},{"$f":"SUM(Araria:WChamparan!R139)","v":64},{"$f":"SUM(Araria:WChamparan!S139)","v":140.19999999999999},{"$f":"SUM(Araria:WChamparan!T139)","v":0},{"$f":"SUM(Araria:WChamparan!U139)","v":0},{"$f":"SUM(Araria:WChamparan!V139)","v":0},{"$f":"SUM(Araria:WChamparan!W139)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y139)","v":36},{"$f":"SUM(Araria:WChamparan!Z139)","v":97.350000000000009},{"$f":"SUM(Araria:WChamparan!AA139)","v":36},{"$f":"SUM(Araria:WChamparan!AB139)","v":97.350000000000009}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(Araria:WChamparan!C140)","v":36},{"$f":"SUM(Araria:WChamparan!D140)","v":97.350000000000009},{"$f":"SUM(Araria:WChamparan!E140)","v":9},{"$f":"SUM(Araria:WChamparan!F140)","v":42.510000000000005},0.25,0.43667180277349771,{"$f":"SUM(Araria:WChamparan!I140)","v":27},{"$f":"SUM(Araria:WChamparan!J140)","v":54.84},{"$f":"SUM(Araria:WChamparan!K140)","v":0},{"$f":"SUM(Araria:WChamparan!L140)","v":0},{"$f":"SUM(Araria:WChamparan!M140)","v":0},{"$f":"SUM(Araria:WChamparan!N140)","v":0},null,{"$f":"SUM(Araria:WChamparan!P140)","v":67},{"$f":"SUM(Araria:WChamparan!Q140)","v":147.44999999999999},{"$f":"SUM(Araria:WChamparan!R140)","v":67},{"$f":"SUM(Araria:WChamparan!S140)","v":147.44999999999999},{"$f":"SUM(Araria:WChamparan!T140)","v":0},{"$f":"SUM(Araria:WChamparan!U140)","v":0},{"$f":"SUM(Araria:WChamparan!V140)","v":0},{"$f":"SUM(Araria:WChamparan!W140)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y140)","v":36},{"$f":"SUM(Araria:WChamparan!Z140)","v":97.350000000000009},{"$f":"SUM(Araria:WChamparan!AA140)","v":36},{"$f":"SUM(Araria:WChamparan!AB140)","v":97.350000000000009}]
[null,"Total (A + B)",{"$f":"SUM(Araria:WChamparan!C141)","v":36},{"$f":"SUM(Araria:WChamparan!D141)","v":97.350000000000009},{"$f":"SUM(Araria:WChamparan!E141)","v":9},{"$f":"SUM(Araria:WChamparan!F141)","v":42.510000000000005},0.25,0.43667180277349771,{"$f":"SUM(Araria:WChamparan!I141)","v":27},{"$f":"SUM(Araria:WChamparan!J141)","v":54.84},{"$f":"SUM(Araria:WChamparan!K141)","v":0},{"$f":"SUM(Araria:WChamparan!L141)","v":0},{"$f":"SUM(Araria:WChamparan!M141)","v":0},{"$f":"SUM(Araria:WChamparan!N141)","v":0},null,{"$f":"SUM(Araria:WChamparan!P141)","v":67},{"$f":"SUM(Araria:WChamparan!Q141)","v":147.44999999999999},{"$f":"SUM(Araria:WChamparan!R141)","v":67},{"$f":"SUM(Araria:WChamparan!S141)","v":147.44999999999999},{"$f":"SUM(Araria:WChamparan!T141)","v":0},{"$f":"SUM(Araria:WChamparan!U141)","v":0},{"$f":"SUM(Araria:WChamparan!V141)","v":0},{"$f":"SUM(Araria:WChamparan!W141)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y141)","v":36},{"$f":"SUM(Araria:WChamparan!Z141)","v":97.350000000000009},{"$f":"SUM(Araria:WChamparan!AA141)","v":36},{"$f":"SUM(Araria:WChamparan!AB141)","v":97.350000000000009}]
[4,"Transport/Escort Facility ",{"$f":"SUM(Araria:WChamparan!C142)","v":0},{"$f":"SUM(Araria:WChamparan!D142)","v":0},{"$f":"SUM(Araria:WChamparan!E142)","v":0},{"$f":"SUM(Araria:WChamparan!F142)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I142)","v":0},{"$f":"SUM(Araria:WChamparan!J142)","v":0},{"$f":"SUM(Araria:WChamparan!K142)","v":0},{"$f":"SUM(Araria:WChamparan!L142)","v":0},{"$f":"SUM(Araria:WChamparan!M142)","v":0},{"$f":"SUM(Araria:WChamparan!N142)","v":0},null,{"$f":"SUM(Araria:WChamparan!P142)","v":0},{"$f":"SUM(Araria:WChamparan!Q142)","v":0},{"$f":"SUM(Araria:WChamparan!R142)","v":0},{"$f":"SUM(Araria:WChamparan!S142)","v":0},{"$f":"SUM(Araria:WChamparan!T142)","v":0},{"$f":"SUM(Araria:WChamparan!U142)","v":0},{"$f":"SUM(Araria:WChamparan!V142)","v":0},{"$f":"SUM(Araria:WChamparan!W142)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y142)","v":0},{"$f":"SUM(Araria:WChamparan!Z142)","v":0},{"$f":"SUM(Araria:WChamparan!AA142)","v":0},{"$f":"SUM(Araria:WChamparan!AB142)","v":0}]
[4.01,"Children in remote habitation",{"$f":"SUM(Araria:WChamparan!C143)","v":0},{"$f":"SUM(Araria:WChamparan!D143)","v":0},{"$f":"SUM(Araria:WChamparan!E143)","v":0},{"$f":"SUM(Araria:WChamparan!F143)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I143)","v":0},{"$f":"SUM(Araria:WChamparan!J143)","v":0},{"$f":"SUM(Araria:WChamparan!K143)","v":0},{"$f":"SUM(Araria:WChamparan!L143)","v":0},{"$f":"SUM(Araria:WChamparan!M143)","v":0},{"$f":"SUM(Araria:WChamparan!N143)","v":0},null,{"$f":"SUM(Araria:WChamparan!P143)","v":0},{"$f":"SUM(Araria:WChamparan!Q143)","v":0},{"$f":"SUM(Araria:WChamparan!R143)","v":0},{"$f":"SUM(Araria:WChamparan!S143)","v":0},{"$f":"SUM(Araria:WChamparan!T143)","v":0},{"$f":"SUM(Araria:WChamparan!U143)","v":0},{"$f":"SUM(Araria:WChamparan!V143)","v":0},{"$f":"SUM(Araria:WChamparan!W143)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y143)","v":0},{"$f":"SUM(Araria:WChamparan!Z143)","v":0},{"$f":"SUM(Araria:WChamparan!AA143)","v":0},{"$f":"SUM(Araria:WChamparan!AB143)","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"SUM(Araria:WChamparan!C144)","v":0},{"$f":"SUM(Araria:WChamparan!D144)","v":0},{"$f":"SUM(Araria:WChamparan!E144)","v":0},{"$f":"SUM(Araria:WChamparan!F144)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I144)","v":0},{"$f":"SUM(Araria:WChamparan!J144)","v":0},{"$f":"SUM(Araria:WChamparan!K144)","v":0},{"$f":"SUM(Araria:WChamparan!L144)","v":0},{"$f":"SUM(Araria:WChamparan!M144)","v":0},{"$f":"SUM(Araria:WChamparan!N144)","v":0},null,{"$f":"SUM(Araria:WChamparan!P144)","v":0},{"$f":"SUM(Araria:WChamparan!Q144)","v":0},{"$f":"SUM(Araria:WChamparan!R144)","v":0},{"$f":"SUM(Araria:WChamparan!S144)","v":0},{"$f":"SUM(Araria:WChamparan!T144)","v":0},{"$f":"SUM(Araria:WChamparan!U144)","v":0},{"$f":"SUM(Araria:WChamparan!V144)","v":0},{"$f":"SUM(Araria:WChamparan!W144)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y144)","v":0},{"$f":"SUM(Araria:WChamparan!Z144)","v":0},{"$f":"SUM(Araria:WChamparan!AA144)","v":0},{"$f":"SUM(Araria:WChamparan!AB144)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C145)","v":0},{"$f":"SUM(Araria:WChamparan!D145)","v":0},{"$f":"SUM(Araria:WChamparan!E145)","v":0},{"$f":"SUM(Araria:WChamparan!F145)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I145)","v":0},{"$f":"SUM(Araria:WChamparan!J145)","v":0},{"$f":"SUM(Araria:WChamparan!K145)","v":0},{"$f":"SUM(Araria:WChamparan!L145)","v":0},{"$f":"SUM(Araria:WChamparan!M145)","v":0},{"$f":"SUM(Araria:WChamparan!N145)","v":0},null,{"$f":"SUM(Araria:WChamparan!P145)","v":0},{"$f":"SUM(Araria:WChamparan!Q145)","v":0},{"$f":"SUM(Araria:WChamparan!R145)","v":0},{"$f":"SUM(Araria:WChamparan!S145)","v":0},{"$f":"SUM(Araria:WChamparan!T145)","v":0},{"$f":"SUM(Araria:WChamparan!U145)","v":0},{"$f":"SUM(Araria:WChamparan!V145)","v":0},{"$f":"SUM(Araria:WChamparan!W145)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y145)","v":0},{"$f":"SUM(Araria:WChamparan!Z145)","v":0},{"$f":"SUM(Araria:WChamparan!AA145)","v":0},{"$f":"SUM(Araria:WChamparan!AB145)","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 guidelines issued by MHRD",{"$f":"SUM(Araria:WChamparan!C146)","v":0},{"$f":"SUM(Araria:WChamparan!D146)","v":0},{"$f":"SUM(Araria:WChamparan!E146)","v":0},{"$f":"SUM(Araria:WChamparan!F146)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I146)","v":0},{"$f":"SUM(Araria:WChamparan!J146)","v":0},{"$f":"SUM(Araria:WChamparan!K146)","v":0},{"$f":"SUM(Araria:WChamparan!L146)","v":0},{"$f":"SUM(Araria:WChamparan!M146)","v":0},{"$f":"SUM(Araria:WChamparan!N146)","v":0},4.3499999999999997E-2,{"$f":"SUM(Araria:WChamparan!P146)","v":97717},{"$f":"SUM(Araria:WChamparan!Q146)","v":4250.6894999999986},{"$f":"SUM(Araria:WChamparan!R146)","v":97717},{"$f":"SUM(Araria:WChamparan!S146)","v":4250.6894999999986},{"$f":"SUM(Araria:WChamparan!T146)","v":0},{"$f":"SUM(Araria:WChamparan!U146)","v":0},{"$f":"SUM(Araria:WChamparan!V146)","v":0},{"$f":"SUM(Araria:WChamparan!W146)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y146)","v":0},{"$f":"SUM(Araria:WChamparan!Z146)","v":0},{"$f":"SUM(Araria:WChamparan!AA146)","v":0},{"$f":"SUM(Araria:WChamparan!AB146)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C147)","v":0},{"$f":"SUM(Araria:WChamparan!D147)","v":0},{"$f":"SUM(Araria:WChamparan!E147)","v":0},{"$f":"SUM(Araria:WChamparan!F147)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I147)","v":0},{"$f":"SUM(Araria:WChamparan!J147)","v":0},{"$f":"SUM(Araria:WChamparan!K147)","v":0},{"$f":"SUM(Araria:WChamparan!L147)","v":0},{"$f":"SUM(Araria:WChamparan!M147)","v":0},{"$f":"SUM(Araria:WChamparan!N147)","v":0},{"$f":"O146","v":4.3499999999999997E-2},{"$f":"SUM(Araria:WChamparan!P147)","v":97717},{"$f":"SUM(Araria:WChamparan!Q147)","v":4250.6894999999986},{"$f":"SUM(Araria:WChamparan!R147)","v":97717},{"$f":"SUM(Araria:WChamparan!S147)","v":4250.6894999999986},{"$f":"SUM(Araria:WChamparan!T147)","v":0},{"$f":"SUM(Araria:WChamparan!U147)","v":0},{"$f":"SUM(Araria:WChamparan!V147)","v":0},{"$f":"SUM(Araria:WChamparan!W147)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y147)","v":0},{"$f":"SUM(Araria:WChamparan!Z147)","v":0},{"$f":"SUM(Araria:WChamparan!AA147)","v":0},{"$f":"SUM(Araria:WChamparan!AB147)","v":0}]
[6,"Special Training for mainstreaming of Out-of-School Children",{"$f":"SUM(Araria:WChamparan!C148)","v":0},{"$f":"SUM(Araria:WChamparan!D148)","v":0},{"$f":"SUM(Araria:WChamparan!E148)","v":0},{"$f":"SUM(Araria:WChamparan!F148)","v":0},{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I148)","v":0},{"$f":"SUM(Araria:WChamparan!J148)","v":0},{"$f":"SUM(Araria:WChamparan!K148)","v":0},{"$f":"SUM(Araria:WChamparan!L148)","v":0},{"$f":"SUM(Araria:WChamparan!M148)","v":0},{"$f":"SUM(Araria:WChamparan!N148)","v":0},null,{"$f":"SUM(Araria:WChamparan!P148)","v":0},{"$f":"SUM(Araria:WChamparan!Q148)","v":0},{"$f":"SUM(Araria:WChamparan!R148)","v":0},{"$f":"SUM(Araria:WChamparan!S148)","v":0},{"$f":"SUM(Araria:WChamparan!T148)","v":0},{"$f":"SUM(Araria:WChamparan!U148)","v":0},{"$f":"SUM(Araria:WChamparan!V148)","v":0},{"$f":"SUM(Araria:WChamparan!W148)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y148)","v":0},{"$f":"SUM(Araria:WChamparan!Z148)","v":0},{"$f":"SUM(Araria:WChamparan!AA148)","v":0},{"$f":"SUM(Araria:WChamparan!AB148)","v":0}]
[6.01,"Residential (Fresh)",{"$f":"SUM(Araria:WChamparan!C149)","v":0},{"$f":"SUM(Araria:WChamparan!D149)","v":0},{"$f":"SUM(Araria:WChamparan!E149)","v":0},{"$f":"SUM(Araria:WChamparan!F149)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I149)","v":0},{"$f":"SUM(Araria:WChamparan!J149)","v":0},{"$f":"SUM(Araria:WChamparan!K149)","v":0},{"$f":"SUM(Araria:WChamparan!L149)","v":0},{"$f":"SUM(Araria:WChamparan!M149)","v":0},{"$f":"SUM(Araria:WChamparan!N149)","v":0},null,{"$f":"SUM(Araria:WChamparan!P149)","v":0},{"$f":"SUM(Araria:WChamparan!Q149)","v":0},{"$f":"SUM(Araria:WChamparan!R149)","v":0},{"$f":"SUM(Araria:WChamparan!S149)","v":0},{"$f":"SUM(Araria:WChamparan!T149)","v":0},{"$f":"SUM(Araria:WChamparan!U149)","v":0},{"$f":"SUM(Araria:WChamparan!V149)","v":0},{"$f":"SUM(Araria:WChamparan!W149)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y149)","v":0},{"$f":"SUM(Araria:WChamparan!Z149)","v":0},{"$f":"SUM(Araria:WChamparan!AA149)","v":0},{"$f":"SUM(Araria:WChamparan!AB149)","v":0}]
[null,"(a) 12 Months",{"$f":"SUM(Araria:WChamparan!C150)","v":3963},{"$f":"SUM(Araria:WChamparan!D150)","v":792.6},{"$f":"SUM(Araria:WChamparan!E150)","v":0},{"$f":"SUM(Araria:WChamparan!F150)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I150)","v":3963},{"$f":"SUM(Araria:WChamparan!J150)","v":792.6},{"$f":"SUM(Araria:WChamparan!K150)","v":0},{"$f":"SUM(Araria:WChamparan!L150)","v":0},{"$f":"SUM(Araria:WChamparan!M150)","v":0},{"$f":"SUM(Araria:WChamparan!N150)","v":0},0.24,{"$f":"SUM(Araria:WChamparan!P150)","v":200},{"$f":"SUM(Araria:WChamparan!Q150)","v":48},{"$f":"SUM(Araria:WChamparan!R150)","v":200},{"$f":"SUM(Araria:WChamparan!S150)","v":48},{"$f":"SUM(Araria:WChamparan!T150)","v":0},{"$f":"SUM(Araria:WChamparan!U150)","v":0},{"$f":"SUM(Araria:WChamparan!V150)","v":0},{"$f":"SUM(Araria:WChamparan!W150)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!Y150)","v":200},{"$f":"SUM(Araria:WChamparan!Z150)","v":40},{"$f":"SUM(Araria:WChamparan!AA150)","v":200},{"$f":"SUM(Araria:WChamparan!AB150)","v":40}]
[null,"(b) 9 Months",{"$f":"SUM(Araria:WChamparan!C151)","v":26454},{"$f":"SUM(Araria:WChamparan!D151)","v":3968.1000000000008},{"$f":"SUM(Araria:WChamparan!E151)","v":5601},{"$f":"SUM(Araria:WChamparan!F151)","v":711.14609999999993},0.21172601496938082,0.1792157707719059,{"$f":"SUM(Araria:WChamparan!I151)","v":20853},{"$f":"SUM(Araria:WChamparan!J151)","v":3256.9538999999995},{"$f":"SUM(Araria:WChamparan!K151)","v":0},{"$f":"SUM(Araria:WChamparan!L151)","v":0},{"$f":"SUM(Araria:WChamparan!M151)","v":0},{"$f":"SUM(Araria:WChamparan!N151)","v":0},0.18,{"$f":"SUM(Araria:WChamparan!P151)","v":24026},{"$f":"SUM(Araria:WChamparan!Q151)","v":4324.6799999999994},{"$f":"SUM(Araria:WChamparan!R151)","v":24026},{"$f":"SUM(Araria:WChamparan!S151)","v":4324.6799999999994},{"$f":"SUM(Araria:WChamparan!T151)","v":0},{"$f":"SUM(Araria:WChamparan!U151)","v":0},{"$f":"SUM(Araria:WChamparan!V151)","v":0},{"$f":"SUM(Araria:WChamparan!W151)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!Y151)","v":24026},{"$f":"SUM(Araria:WChamparan!Z151)","v":3603.8999999999987},{"$f":"SUM(Araria:WChamparan!AA151)","v":24026},{"$f":"SUM(Araria:WChamparan!AB151)","v":3603.8999999999987}]
[null,"(c) 6 Months",{"$f":"SUM(Araria:WChamparan!C152)","v":8810},{"$f":"SUM(Araria:WChamparan!D152)","v":881},{"$f":"SUM(Araria:WChamparan!E152)","v":1018},{"$f":"SUM(Araria:WChamparan!F152)","v":46.497429999999994},0.1155505107832009,5.2778013620885349E-2,{"$f":"SUM(Araria:WChamparan!I152)","v":7792},{"$f":"SUM(Araria:WChamparan!J152)","v":834.50256999999999},{"$f":"SUM(Araria:WChamparan!K152)","v":0},{"$f":"SUM(Araria:WChamparan!L152)","v":0},{"$f":"SUM(Araria:WChamparan!M152)","v":0},{"$f":"SUM(Araria:WChamparan!N152)","v":0},0.12,{"$f":"SUM(Araria:WChamparan!P152)","v":5005},{"$f":"SUM(Araria:WChamparan!Q152)","v":600.6},{"$f":"SUM(Araria:WChamparan!R152)","v":5005},{"$f":"SUM(Araria:WChamparan!S152)","v":600.6},{"$f":"SUM(Araria:WChamparan!T152)","v":0},{"$f":"SUM(Araria:WChamparan!U152)","v":0},{"$f":"SUM(Araria:WChamparan!V152)","v":0},{"$f":"SUM(Araria:WChamparan!W152)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!Y152)","v":5005},{"$f":"SUM(Araria:WChamparan!Z152)","v":500.5},{"$f":"SUM(Araria:WChamparan!AA152)","v":5005},{"$f":"SUM(Araria:WChamparan!AB152)","v":500.5}]
[null,"(d) 3 Months",{"$f":"SUM(Araria:WChamparan!C153)","v":0},{"$f":"SUM(Araria:WChamparan!D153)","v":0},{"$f":"SUM(Araria:WChamparan!E153)","v":0},{"$f":"SUM(Araria:WChamparan!F153)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I153)","v":0},{"$f":"SUM(Araria:WChamparan!J153)","v":0},{"$f":"SUM(Araria:WChamparan!K153)","v":0},{"$f":"SUM(Araria:WChamparan!L153)","v":0},{"$f":"SUM(Araria:WChamparan!M153)","v":0},{"$f":"SUM(Araria:WChamparan!N153)","v":0},null,{"$f":"SUM(Araria:WChamparan!P153)","v":0},{"$f":"SUM(Araria:WChamparan!Q153)","v":0},{"$f":"SUM(Araria:WChamparan!R153)","v":0},{"$f":"SUM(Araria:WChamparan!S153)","v":0},{"$f":"SUM(Araria:WChamparan!T153)","v":0},{"$f":"SUM(Araria:WChamparan!U153)","v":0},{"$f":"SUM(Araria:WChamparan!V153)","v":0},{"$f":"SUM(Araria:WChamparan!W153)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y153)","v":0},{"$f":"SUM(Araria:WChamparan!Z153)","v":0},{"$f":"SUM(Araria:WChamparan!AA153)","v":0},{"$f":"SUM(Araria:WChamparan!AB153)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C154)","v":39227},{"$f":"SUM(Araria:WChamparan!D154)","v":5641.7000000000007},{"$f":"SUM(Araria:WChamparan!E154)","v":6619},{"$f":"SUM(Araria:WChamparan!F154)","v":757.64352999999994},0.16873581971601193,0.13429348068844493,{"$f":"SUM(Araria:WChamparan!I154)","v":32608},{"$f":"SUM(Araria:WChamparan!J154)","v":4884.0564700000014},{"$f":"SUM(Araria:WChamparan!K154)","v":0},{"$f":"SUM(Araria:WChamparan!L154)","v":0},{"$f":"SUM(Araria:WChamparan!M154)","v":0},{"$f":"SUM(Araria:WChamparan!N154)","v":0},null,{"$f":"SUM(Araria:WChamparan!P154)","v":29231},{"$f":"SUM(Araria:WChamparan!Q154)","v":4973.2800000000007},{"$f":"SUM(Araria:WChamparan!R154)","v":29231},{"$f":"SUM(Araria:WChamparan!S154)","v":4973.2800000000007},{"$f":"SUM(Araria:WChamparan!T154)","v":0},{"$f":"SUM(Araria:WChamparan!U154)","v":0},{"$f":"SUM(Araria:WChamparan!V154)","v":0},{"$f":"SUM(Araria:WChamparan!W154)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y154)","v":29231},{"$f":"SUM(Araria:WChamparan!Z154)","v":4144.3999999999996},{"$f":"SUM(Araria:WChamparan!AA154)","v":29231},{"$f":"SUM(Araria:WChamparan!AB154)","v":4144.3999999999996}]
[6.02,"Residential (Continuing from previous year)",{"$f":"SUM(Araria:WChamparan!C155)","v":0},{"$f":"SUM(Araria:WChamparan!D155)","v":0},{"$f":"SUM(Araria:WChamparan!E155)","v":0},{"$f":"SUM(Araria:WChamparan!F155)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I155)","v":0},{"$f":"SUM(Araria:WChamparan!J155)","v":0},{"$f":"SUM(Araria:WChamparan!K155)","v":0},{"$f":"SUM(Araria:WChamparan!L155)","v":0},{"$f":"SUM(Araria:WChamparan!M155)","v":0},{"$f":"SUM(Araria:WChamparan!N155)","v":0},null,{"$f":"SUM(Araria:WChamparan!P155)","v":0},{"$f":"SUM(Araria:WChamparan!Q155)","v":0},{"$f":"SUM(Araria:WChamparan!R155)","v":0},{"$f":"SUM(Araria:WChamparan!S155)","v":0},{"$f":"SUM(Araria:WChamparan!T155)","v":0},{"$f":"SUM(Araria:WChamparan!U155)","v":0},{"$f":"SUM(Araria:WChamparan!V155)","v":0},{"$f":"SUM(Araria:WChamparan!W155)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y155)","v":0},{"$f":"SUM(Araria:WChamparan!Z155)","v":0},{"$f":"SUM(Araria:WChamparan!AA155)","v":0},{"$f":"SUM(Araria:WChamparan!AB155)","v":0}]
[null,"(a) 12 Months",{"$f":"SUM(Araria:WChamparan!C156)","v":0},{"$f":"SUM(Araria:WChamparan!D156)","v":0},{"$f":"SUM(Araria:WChamparan!E156)","v":0},{"$f":"SUM(Araria:WChamparan!F156)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I156)","v":0},{"$f":"SUM(Araria:WChamparan!J156)","v":0},{"$f":"SUM(Araria:WChamparan!K156)","v":0},{"$f":"SUM(Araria:WChamparan!L156)","v":0},{"$f":"SUM(Araria:WChamparan!M156)","v":0},{"$f":"SUM(Araria:WChamparan!N156)","v":0},null,{"$f":"SUM(Araria:WChamparan!P156)","v":0},{"$f":"SUM(Araria:WChamparan!Q156)","v":0},{"$f":"SUM(Araria:WChamparan!R156)","v":0},{"$f":"SUM(Araria:WChamparan!S156)","v":0},{"$f":"SUM(Araria:WChamparan!T156)","v":0},{"$f":"SUM(Araria:WChamparan!U156)","v":0},{"$f":"SUM(Araria:WChamparan!V156)","v":0},{"$f":"SUM(Araria:WChamparan!W156)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y156)","v":0},{"$f":"SUM(Araria:WChamparan!Z156)","v":0},{"$f":"SUM(Araria:WChamparan!AA156)","v":0},{"$f":"SUM(Araria:WChamparan!AB156)","v":0}]
[null,"(b) 9 Months",{"$f":"SUM(Araria:WChamparan!C157)","v":1030},{"$f":"SUM(Araria:WChamparan!D157)","v":154.5},{"$f":"SUM(Araria:WChamparan!E157)","v":1030},{"$f":"SUM(Araria:WChamparan!F157)","v":94.768230000000003},1,0.61338660194174754,{"$f":"SUM(Araria:WChamparan!I157)","v":0},{"$f":"SUM(Araria:WChamparan!J157)","v":59.731769999999997},{"$f":"SUM(Araria:WChamparan!K157)","v":0},{"$f":"SUM(Araria:WChamparan!L157)","v":0},{"$f":"SUM(Araria:WChamparan!M157)","v":0},{"$f":"SUM(Araria:WChamparan!N157)","v":0},0.18,{"$f":"SUM(Araria:WChamparan!P157)","v":300},{"$f":"SUM(Araria:WChamparan!Q157)","v":54},{"$f":"SUM(Araria:WChamparan!R157)","v":300},{"$f":"SUM(Araria:WChamparan!S157)","v":54},{"$f":"SUM(Araria:WChamparan!T157)","v":0},{"$f":"SUM(Araria:WChamparan!U157)","v":0},{"$f":"SUM(Araria:WChamparan!V157)","v":0},{"$f":"SUM(Araria:WChamparan!W157)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!Y157)","v":300},{"$f":"SUM(Araria:WChamparan!Z157)","v":45},{"$f":"SUM(Araria:WChamparan!AA157)","v":300},{"$f":"SUM(Araria:WChamparan!AB157)","v":45}]
[null,"(c) 6 Months",{"$f":"SUM(Araria:WChamparan!C158)","v":13540},{"$f":"SUM(Araria:WChamparan!D158)","v":1354},{"$f":"SUM(Araria:WChamparan!E158)","v":10441},{"$f":"SUM(Araria:WChamparan!F158)","v":718.16519000000005},0.77112259970457897,0.53040265140324971,{"$f":"SUM(Araria:WChamparan!I158)","v":3099},{"$f":"SUM(Araria:WChamparan!J158)","v":635.83481000000006},{"$f":"SUM(Araria:WChamparan!K158)","v":0},{"$f":"SUM(Araria:WChamparan!L158)","v":0},{"$f":"SUM(Araria:WChamparan!M158)","v":0},{"$f":"SUM(Araria:WChamparan!N158)","v":0},0.12,{"$f":"SUM(Araria:WChamparan!P158)","v":4782},{"$f":"SUM(Araria:WChamparan!Q158)","v":573.84},{"$f":"SUM(Araria:WChamparan!R158)","v":4782},{"$f":"SUM(Araria:WChamparan!S158)","v":573.84},{"$f":"SUM(Araria:WChamparan!T158)","v":0},{"$f":"SUM(Araria:WChamparan!U158)","v":0},{"$f":"SUM(Araria:WChamparan!V158)","v":0},{"$f":"SUM(Araria:WChamparan!W158)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!Y158)","v":4782},{"$f":"SUM(Araria:WChamparan!Z158)","v":478.2},{"$f":"SUM(Araria:WChamparan!AA158)","v":4782},{"$f":"SUM(Araria:WChamparan!AB158)","v":478.2}]
[null,"(d) 3 Months",{"$f":"SUM(Araria:WChamparan!C159)","v":450},{"$f":"SUM(Araria:WChamparan!D159)","v":22.5},{"$f":"SUM(Araria:WChamparan!E159)","v":0},{"$f":"SUM(Araria:WChamparan!F159)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I159)","v":450},{"$f":"SUM(Araria:WChamparan!J159)","v":22.5},{"$f":"SUM(Araria:WChamparan!K159)","v":0},{"$f":"SUM(Araria:WChamparan!L159)","v":0},{"$f":"SUM(Araria:WChamparan!M159)","v":0},{"$f":"SUM(Araria:WChamparan!N159)","v":0},0.06,{"$f":"SUM(Araria:WChamparan!P159)","v":0},{"$f":"SUM(Araria:WChamparan!Q159)","v":0},{"$f":"SUM(Araria:WChamparan!R159)","v":0},{"$f":"SUM(Araria:WChamparan!S159)","v":0},{"$f":"SUM(Araria:WChamparan!T159)","v":0},{"$f":"SUM(Araria:WChamparan!U159)","v":0},{"$f":"SUM(Araria:WChamparan!V159)","v":0},{"$f":"SUM(Araria:WChamparan!W159)","v":0},0.05,{"$f":"SUM(Araria:WChamparan!Y159)","v":0},{"$f":"SUM(Araria:WChamparan!Z159)","v":0},{"$f":"SUM(Araria:WChamparan!AA159)","v":0},{"$f":"SUM(Araria:WChamparan!AB159)","v":0}]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",{"$f":"SUM(Araria:WChamparan!C160)","v":0},{"$f":"SUM(Araria:WChamparan!D160)","v":0},{"$f":"SUM(Araria:WChamparan!E160)","v":0},{"$f":"SUM(Araria:WChamparan!F160)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I160)","v":0},{"$f":"SUM(Araria:WChamparan!J160)","v":0},{"$f":"SUM(Araria:WChamparan!K160)","v":0},{"$f":"SUM(Araria:WChamparan!L160)","v":0},{"$f":"SUM(Araria:WChamparan!M160)","v":0},{"$f":"SUM(Araria:WChamparan!N160)","v":0},null,{"$f":"SUM(Araria:WChamparan!P160)","v":0},{"$f":"SUM(Araria:WChamparan!Q160)","v":0},{"$f":"SUM(Araria:WChamparan!R160)","v":0},{"$f":"SUM(Araria:WChamparan!S160)","v":0},{"$f":"SUM(Araria:WChamparan!T160)","v":0},{"$f":"SUM(Araria:WChamparan!U160)","v":0},{"$f":"SUM(Araria:WChamparan!V160)","v":0},{"$f":"SUM(Araria:WChamparan!W160)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y160)","v":0},{"$f":"SUM(Araria:WChamparan!Z160)","v":0},{"$f":"SUM(Araria:WChamparan!AA160)","v":0},{"$f":"SUM(Araria:WChamparan!AB160)","v":0}]
[null,"(f) Worksite School for Migrant Children (6 months)",{"$f":"SUM(Araria:WChamparan!C161)","v":0},{"$f":"SUM(Araria:WChamparan!D161)","v":0},{"$f":"SUM(Araria:WChamparan!E161)","v":0},{"$f":"SUM(Araria:WChamparan!F161)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I161)","v":0},{"$f":"SUM(Araria:WChamparan!J161)","v":0},{"$f":"SUM(Araria:WChamparan!K161)","v":0},{"$f":"SUM(Araria:WChamparan!L161)","v":0},{"$f":"SUM(Araria:WChamparan!M161)","v":0},{"$f":"SUM(Araria:WChamparan!N161)","v":0},2.1399999999999999E-2,{"$f":"SUM(Araria:WChamparan!P161)","v":0},{"$f":"SUM(Araria:WChamparan!Q161)","v":0},{"$f":"SUM(Araria:WChamparan!R161)","v":0},{"$f":"SUM(Araria:WChamparan!S161)","v":0},{"$f":"SUM(Araria:WChamparan!T161)","v":0},{"$f":"SUM(Araria:WChamparan!U161)","v":0},{"$f":"SUM(Araria:WChamparan!V161)","v":0},{"$f":"SUM(Araria:WChamparan!W161)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y161)","v":0},{"$f":"SUM(Araria:WChamparan!Z161)","v":0},{"$f":"SUM(Araria:WChamparan!AA161)","v":0},{"$f":"SUM(Araria:WChamparan!AB161)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C162)","v":15020},{"$f":"SUM(Araria:WChamparan!D162)","v":1531},{"$f":"SUM(Araria:WChamparan!E162)","v":11471},{"$f":"SUM(Araria:WChamparan!F162)","v":812.93342000000007},0.76371504660452727,0.53098198563030707,{"$f":"SUM(Araria:WChamparan!I162)","v":3549},{"$f":"SUM(Araria:WChamparan!J162)","v":718.06657999999993},{"$f":"SUM(Araria:WChamparan!K162)","v":0},{"$f":"SUM(Araria:WChamparan!L162)","v":0},{"$f":"SUM(Araria:WChamparan!M162)","v":0},{"$f":"SUM(Araria:WChamparan!N162)","v":0},null,{"$f":"SUM(Araria:WChamparan!P162)","v":5082},{"$f":"SUM(Araria:WChamparan!Q162)","v":627.84},{"$f":"SUM(Araria:WChamparan!R162)","v":5082},{"$f":"SUM(Araria:WChamparan!S162)","v":627.84},{"$f":"SUM(Araria:WChamparan!T162)","v":0},{"$f":"SUM(Araria:WChamparan!U162)","v":0},{"$f":"SUM(Araria:WChamparan!V162)","v":0},{"$f":"SUM(Araria:WChamparan!W162)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y162)","v":5082},{"$f":"SUM(Araria:WChamparan!Z162)","v":523.20000000000005},{"$f":"SUM(Araria:WChamparan!AA162)","v":5082},{"$f":"SUM(Araria:WChamparan!AB162)","v":523.20000000000005}]
[6.03,"Non-Residential (Fresh)",{"$f":"SUM(Araria:WChamparan!C163)","v":0},{"$f":"SUM(Araria:WChamparan!D163)","v":0},{"$f":"SUM(Araria:WChamparan!E163)","v":0},{"$f":"SUM(Araria:WChamparan!F163)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I163)","v":0},{"$f":"SUM(Araria:WChamparan!J163)","v":0},{"$f":"SUM(Araria:WChamparan!K163)","v":0},{"$f":"SUM(Araria:WChamparan!L163)","v":0},{"$f":"SUM(Araria:WChamparan!M163)","v":0},{"$f":"SUM(Araria:WChamparan!N163)","v":0},null,{"$f":"SUM(Araria:WChamparan!P163)","v":0},{"$f":"SUM(Araria:WChamparan!Q163)","v":0},{"$f":"SUM(Araria:WChamparan!R163)","v":0},{"$f":"SUM(Araria:WChamparan!S163)","v":0},{"$f":"SUM(Araria:WChamparan!T163)","v":0},{"$f":"SUM(Araria:WChamparan!U163)","v":0},{"$f":"SUM(Araria:WChamparan!V163)","v":0},{"$f":"SUM(Araria:WChamparan!W163)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y163)","v":0},{"$f":"SUM(Araria:WChamparan!Z163)","v":0},{"$f":"SUM(Araria:WChamparan!AA163)","v":0},{"$f":"SUM(Araria:WChamparan!AB163)","v":0}]
[null,"(a) 12 Months",{"$f":"SUM(Araria:WChamparan!C164)","v":0},{"$f":"SUM(Araria:WChamparan!D164)","v":0},{"$f":"SUM(Araria:WChamparan!E164)","v":0},{"$f":"SUM(Araria:WChamparan!F164)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I164)","v":0},{"$f":"SUM(Araria:WChamparan!J164)","v":0},{"$f":"SUM(Araria:WChamparan!K164)","v":0},{"$f":"SUM(Araria:WChamparan!L164)","v":0},{"$f":"SUM(Araria:WChamparan!M164)","v":0},{"$f":"SUM(Araria:WChamparan!N164)","v":0},4.5999999999999999E-2,{"$f":"SUM(Araria:WChamparan!P164)","v":0},{"$f":"SUM(Araria:WChamparan!Q164)","v":0},{"$f":"SUM(Araria:WChamparan!R164)","v":0},{"$f":"SUM(Araria:WChamparan!S164)","v":0},{"$f":"SUM(Araria:WChamparan!T164)","v":0},{"$f":"SUM(Araria:WChamparan!U164)","v":0},{"$f":"SUM(Araria:WChamparan!V164)","v":0},{"$f":"SUM(Araria:WChamparan!W164)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y164)","v":0},{"$f":"SUM(Araria:WChamparan!Z164)","v":0},{"$f":"SUM(Araria:WChamparan!AA164)","v":0},{"$f":"SUM(Araria:WChamparan!AB164)","v":0}]
[null,"(b) 9 Months",{"$f":"SUM(Araria:WChamparan!C165)","v":45331},{"$f":"SUM(Araria:WChamparan!D165)","v":1187.6722000000002},{"$f":"SUM(Araria:WChamparan!E165)","v":20447},{"$f":"SUM(Araria:WChamparan!F165)","v":9.9053199999999997},0.45105998102843531,8.3401127011308324E-3,{"$f":"SUM(Araria:WChamparan!I165)","v":24884},{"$f":"SUM(Araria:WChamparan!J165)","v":1177.7668800000001},{"$f":"SUM(Araria:WChamparan!K165)","v":0},{"$f":"SUM(Araria:WChamparan!L165)","v":0},{"$f":"SUM(Araria:WChamparan!M165)","v":0},{"$f":"SUM(Araria:WChamparan!N165)","v":0},3.4500000000000003E-2,{"$f":"SUM(Araria:WChamparan!P165)","v":7887},{"$f":"SUM(Araria:WChamparan!Q165)","v":354.91499999999996},{"$f":"SUM(Araria:WChamparan!R165)","v":7887},{"$f":"SUM(Araria:WChamparan!S165)","v":354.91499999999996},{"$f":"SUM(Araria:WChamparan!T165)","v":0},{"$f":"SUM(Araria:WChamparan!U165)","v":0},{"$f":"SUM(Araria:WChamparan!V165)","v":0},{"$f":"SUM(Araria:WChamparan!W165)","v":0},3.4500000000000003E-2,{"$f":"SUM(Araria:WChamparan!Y165)","v":7887},{"$f":"SUM(Araria:WChamparan!Z165)","v":354.91499999999996},{"$f":"SUM(Araria:WChamparan!AA165)","v":7887},{"$f":"SUM(Araria:WChamparan!AB165)","v":354.91499999999996}]
[null,"(c) 6 Months",{"$f":"SUM(Araria:WChamparan!C166)","v":130075},{"$f":"SUM(Araria:WChamparan!D166)","v":2506.5452499999997},{"$f":"SUM(Araria:WChamparan!E166)","v":45120},{"$f":"SUM(Araria:WChamparan!F166)","v":205.42660999999998},0.34687680184508934,8.1956074800564646E-2,{"$f":"SUM(Araria:WChamparan!I166)","v":84955},{"$f":"SUM(Araria:WChamparan!J166)","v":2301.1186400000001},{"$f":"SUM(Araria:WChamparan!K166)","v":0},{"$f":"SUM(Araria:WChamparan!L166)","v":0},{"$f":"SUM(Araria:WChamparan!M166)","v":0},{"$f":"SUM(Araria:WChamparan!N166)","v":0},2.3E-2,{"$f":"SUM(Araria:WChamparan!P166)","v":76298},{"$f":"SUM(Araria:WChamparan!Q166)","v":2288.94},{"$f":"SUM(Araria:WChamparan!R166)","v":76298},{"$f":"SUM(Araria:WChamparan!S166)","v":2288.94},{"$f":"SUM(Araria:WChamparan!T166)","v":0},{"$f":"SUM(Araria:WChamparan!U166)","v":0},{"$f":"SUM(Araria:WChamparan!V166)","v":0},{"$f":"SUM(Araria:WChamparan!W166)","v":0},2.3E-2,{"$f":"SUM(Araria:WChamparan!Y166)","v":76298},{"$f":"SUM(Araria:WChamparan!Z166)","v":2288.94},{"$f":"SUM(Araria:WChamparan!AA166)","v":76298},{"$f":"SUM(Araria:WChamparan!AB166)","v":2288.94}]
[null,"(d) 3 Months",{"$f":"SUM(Araria:WChamparan!C167)","v":0},{"$f":"SUM(Araria:WChamparan!D167)","v":0},{"$f":"SUM(Araria:WChamparan!E167)","v":0},{"$f":"SUM(Araria:WChamparan!F167)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I167)","v":0},{"$f":"SUM(Araria:WChamparan!J167)","v":0},{"$f":"SUM(Araria:WChamparan!K167)","v":0},{"$f":"SUM(Araria:WChamparan!L167)","v":0},{"$f":"SUM(Araria:WChamparan!M167)","v":0},{"$f":"SUM(Araria:WChamparan!N167)","v":0},1.15E-2,{"$f":"SUM(Araria:WChamparan!P167)","v":0},{"$f":"SUM(Araria:WChamparan!Q167)","v":0},{"$f":"SUM(Araria:WChamparan!R167)","v":0},{"$f":"SUM(Araria:WChamparan!S167)","v":0},{"$f":"SUM(Araria:WChamparan!T167)","v":0},{"$f":"SUM(Araria:WChamparan!U167)","v":0},{"$f":"SUM(Araria:WChamparan!V167)","v":0},{"$f":"SUM(Araria:WChamparan!W167)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y167)","v":0},{"$f":"SUM(Araria:WChamparan!Z167)","v":0},{"$f":"SUM(Araria:WChamparan!AA167)","v":0},{"$f":"SUM(Araria:WChamparan!AB167)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C168)","v":175406},{"$f":"SUM(Araria:WChamparan!D168)","v":3694.2174500000006},{"$f":"SUM(Araria:WChamparan!E168)","v":65567},{"$f":"SUM(Araria:WChamparan!F168)","v":215.33193},0.37380135229125572,5.8288915829792308E-2,{"$f":"SUM(Araria:WChamparan!I168)","v":109839},{"$f":"SUM(Araria:WChamparan!J168)","v":3478.8855200000003},{"$f":"SUM(Araria:WChamparan!K168)","v":0},{"$f":"SUM(Araria:WChamparan!L168)","v":0},{"$f":"SUM(Araria:WChamparan!M168)","v":0},{"$f":"SUM(Araria:WChamparan!N168)","v":0},null,{"$f":"SUM(Araria:WChamparan!P168)","v":84185},{"$f":"SUM(Araria:WChamparan!Q168)","v":2643.8550000000005},{"$f":"SUM(Araria:WChamparan!R168)","v":84185},{"$f":"SUM(Araria:WChamparan!S168)","v":2643.8550000000005},{"$f":"SUM(Araria:WChamparan!T168)","v":0},{"$f":"SUM(Araria:WChamparan!U168)","v":0},{"$f":"SUM(Araria:WChamparan!V168)","v":0},{"$f":"SUM(Araria:WChamparan!W168)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y168)","v":84185},{"$f":"SUM(Araria:WChamparan!Z168)","v":2643.8550000000005},{"$f":"SUM(Araria:WChamparan!AA168)","v":84185},{"$f":"SUM(Araria:WChamparan!AB168)","v":2643.8550000000005}]
[6.04,"Non-Residential (Continuing from previous year)",{"$f":"SUM(Araria:WChamparan!C169)","v":0},{"$f":"SUM(Araria:WChamparan!D169)","v":0},{"$f":"SUM(Araria:WChamparan!E169)","v":0},{"$f":"SUM(Araria:WChamparan!F169)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I169)","v":0},{"$f":"SUM(Araria:WChamparan!J169)","v":0},{"$f":"SUM(Araria:WChamparan!K169)","v":0},{"$f":"SUM(Araria:WChamparan!L169)","v":0},{"$f":"SUM(Araria:WChamparan!M169)","v":0},{"$f":"SUM(Araria:WChamparan!N169)","v":0},null,{"$f":"SUM(Araria:WChamparan!P169)","v":0},{"$f":"SUM(Araria:WChamparan!Q169)","v":0},{"$f":"SUM(Araria:WChamparan!R169)","v":0},{"$f":"SUM(Araria:WChamparan!S169)","v":0},{"$f":"SUM(Araria:WChamparan!T169)","v":0},{"$f":"SUM(Araria:WChamparan!U169)","v":0},{"$f":"SUM(Araria:WChamparan!V169)","v":0},{"$f":"SUM(Araria:WChamparan!W169)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y169)","v":0},{"$f":"SUM(Araria:WChamparan!Z169)","v":0},{"$f":"SUM(Araria:WChamparan!AA169)","v":0},{"$f":"SUM(Araria:WChamparan!AB169)","v":0}]
[null,"(a) 12 Months",{"$f":"SUM(Araria:WChamparan!C170)","v":0},{"$f":"SUM(Araria:WChamparan!D170)","v":0},{"$f":"SUM(Araria:WChamparan!E170)","v":0},{"$f":"SUM(Araria:WChamparan!F170)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I170)","v":0},{"$f":"SUM(Araria:WChamparan!J170)","v":0},{"$f":"SUM(Araria:WChamparan!K170)","v":0},{"$f":"SUM(Araria:WChamparan!L170)","v":0},{"$f":"SUM(Araria:WChamparan!M170)","v":0},{"$f":"SUM(Araria:WChamparan!N170)","v":0},null,{"$f":"SUM(Araria:WChamparan!P170)","v":0},{"$f":"SUM(Araria:WChamparan!Q170)","v":0},{"$f":"SUM(Araria:WChamparan!R170)","v":0},{"$f":"SUM(Araria:WChamparan!S170)","v":0},{"$f":"SUM(Araria:WChamparan!T170)","v":0},{"$f":"SUM(Araria:WChamparan!U170)","v":0},{"$f":"SUM(Araria:WChamparan!V170)","v":0},{"$f":"SUM(Araria:WChamparan!W170)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y170)","v":0},{"$f":"SUM(Araria:WChamparan!Z170)","v":0},{"$f":"SUM(Araria:WChamparan!AA170)","v":0},{"$f":"SUM(Araria:WChamparan!AB170)","v":0}]
[null,"(b) 9 Months",{"$f":"SUM(Araria:WChamparan!C171)","v":0},{"$f":"SUM(Araria:WChamparan!D171)","v":0},{"$f":"SUM(Araria:WChamparan!E171)","v":0},{"$f":"SUM(Araria:WChamparan!F171)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I171)","v":0},{"$f":"SUM(Araria:WChamparan!J171)","v":0},{"$f":"SUM(Araria:WChamparan!K171)","v":0},{"$f":"SUM(Araria:WChamparan!L171)","v":0},{"$f":"SUM(Araria:WChamparan!M171)","v":0},{"$f":"SUM(Araria:WChamparan!N171)","v":0},null,{"$f":"SUM(Araria:WChamparan!P171)","v":0},{"$f":"SUM(Araria:WChamparan!Q171)","v":0},{"$f":"SUM(Araria:WChamparan!R171)","v":0},{"$f":"SUM(Araria:WChamparan!S171)","v":0},{"$f":"SUM(Araria:WChamparan!T171)","v":0},{"$f":"SUM(Araria:WChamparan!U171)","v":0},{"$f":"SUM(Araria:WChamparan!V171)","v":0},{"$f":"SUM(Araria:WChamparan!W171)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y171)","v":0},{"$f":"SUM(Araria:WChamparan!Z171)","v":0},{"$f":"SUM(Araria:WChamparan!AA171)","v":0},{"$f":"SUM(Araria:WChamparan!AB171)","v":0}]
[null,"(c) 6 Months",{"$f":"SUM(Araria:WChamparan!C172)","v":4316},{"$f":"SUM(Araria:WChamparan!D172)","v":54.683720000000008},{"$f":"SUM(Araria:WChamparan!E172)","v":0},{"$f":"SUM(Araria:WChamparan!F172)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I172)","v":4316},{"$f":"SUM(Araria:WChamparan!J172)","v":54.683720000000008},{"$f":"SUM(Araria:WChamparan!K172)","v":0},{"$f":"SUM(Araria:WChamparan!L172)","v":0},{"$f":"SUM(Araria:WChamparan!M172)","v":0},{"$f":"SUM(Araria:WChamparan!N172)","v":0},2.3E-2,{"$f":"SUM(Araria:WChamparan!P172)","v":0},{"$f":"SUM(Araria:WChamparan!Q172)","v":0},{"$f":"SUM(Araria:WChamparan!R172)","v":0},{"$f":"SUM(Araria:WChamparan!S172)","v":0},{"$f":"SUM(Araria:WChamparan!T172)","v":0},{"$f":"SUM(Araria:WChamparan!U172)","v":0},{"$f":"SUM(Araria:WChamparan!V172)","v":0},{"$f":"SUM(Araria:WChamparan!W172)","v":0},1.2670000000000001E-2,{"$f":"SUM(Araria:WChamparan!Y172)","v":0},{"$f":"SUM(Araria:WChamparan!Z172)","v":0},{"$f":"SUM(Araria:WChamparan!AA172)","v":0},{"$f":"SUM(Araria:WChamparan!AB172)","v":0}]
[null,"(d) 3 Months",{"$f":"SUM(Araria:WChamparan!C173)","v":0},{"$f":"SUM(Araria:WChamparan!D173)","v":0},{"$f":"SUM(Araria:WChamparan!E173)","v":0},{"$f":"SUM(Araria:WChamparan!F173)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I173)","v":0},{"$f":"SUM(Araria:WChamparan!J173)","v":0},{"$f":"SUM(Araria:WChamparan!K173)","v":0},{"$f":"SUM(Araria:WChamparan!L173)","v":0},{"$f":"SUM(Araria:WChamparan!M173)","v":0},{"$f":"SUM(Araria:WChamparan!N173)","v":0},null,{"$f":"SUM(Araria:WChamparan!P173)","v":0},{"$f":"SUM(Araria:WChamparan!Q173)","v":0},{"$f":"SUM(Araria:WChamparan!R173)","v":0},{"$f":"SUM(Araria:WChamparan!S173)","v":0},{"$f":"SUM(Araria:WChamparan!T173)","v":0},{"$f":"SUM(Araria:WChamparan!U173)","v":0},{"$f":"SUM(Araria:WChamparan!V173)","v":0},{"$f":"SUM(Araria:WChamparan!W173)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y173)","v":0},{"$f":"SUM(Araria:WChamparan!Z173)","v":0},{"$f":"SUM(Araria:WChamparan!AA173)","v":0},{"$f":"SUM(Araria:WChamparan!AB173)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C174)","v":4316},{"$f":"SUM(Araria:WChamparan!D174)","v":54.683720000000008},{"$f":"SUM(Araria:WChamparan!E174)","v":0},{"$f":"SUM(Araria:WChamparan!F174)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I174)","v":4316},{"$f":"SUM(Araria:WChamparan!J174)","v":54.683720000000008},{"$f":"SUM(Araria:WChamparan!K174)","v":0},{"$f":"SUM(Araria:WChamparan!L174)","v":0},{"$f":"SUM(Araria:WChamparan!M174)","v":0},{"$f":"SUM(Araria:WChamparan!N174)","v":0},null,{"$f":"SUM(Araria:WChamparan!P174)","v":0},{"$f":"SUM(Araria:WChamparan!Q174)","v":0},{"$f":"SUM(Araria:WChamparan!R174)","v":0},{"$f":"SUM(Araria:WChamparan!S174)","v":0},{"$f":"SUM(Araria:WChamparan!T174)","v":0},{"$f":"SUM(Araria:WChamparan!U174)","v":0},{"$f":"SUM(Araria:WChamparan!V174)","v":0},{"$f":"SUM(Araria:WChamparan!W174)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y174)","v":0},{"$f":"SUM(Araria:WChamparan!Z174)","v":0},{"$f":"SUM(Araria:WChamparan!AA174)","v":0},{"$f":"SUM(Araria:WChamparan!AB174)","v":0}]
[6.05,"Madarasa/Maktab",{"$f":"SUM(Araria:WChamparan!C175)","v":0},{"$f":"SUM(Araria:WChamparan!D175)","v":0},{"$f":"SUM(Araria:WChamparan!E175)","v":0},{"$f":"SUM(Araria:WChamparan!F175)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I175)","v":0},{"$f":"SUM(Araria:WChamparan!J175)","v":0},{"$f":"SUM(Araria:WChamparan!K175)","v":0},{"$f":"SUM(Araria:WChamparan!L175)","v":0},{"$f":"SUM(Araria:WChamparan!M175)","v":0},{"$f":"SUM(Araria:WChamparan!N175)","v":0},null,{"$f":"SUM(Araria:WChamparan!P175)","v":0},{"$f":"SUM(Araria:WChamparan!Q175)","v":0},{"$f":"SUM(Araria:WChamparan!R175)","v":0},{"$f":"SUM(Araria:WChamparan!S175)","v":0},{"$f":"SUM(Araria:WChamparan!T175)","v":0},{"$f":"SUM(Araria:WChamparan!U175)","v":0},{"$f":"SUM(Araria:WChamparan!V175)","v":0},{"$f":"SUM(Araria:WChamparan!W175)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y175)","v":0},{"$f":"SUM(Araria:WChamparan!Z175)","v":0},{"$f":"SUM(Araria:WChamparan!AA175)","v":0},{"$f":"SUM(Araria:WChamparan!AB175)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Araria:WChamparan!C176)","v":0},{"$f":"SUM(Araria:WChamparan!D176)","v":0},{"$f":"SUM(Araria:WChamparan!E176)","v":0},{"$f":"SUM(Araria:WChamparan!F176)","v":0},{"$f":"IFERROR(E176/C176, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I176)","v":0},{"$f":"SUM(Araria:WChamparan!J176)","v":0},{"$f":"SUM(Araria:WChamparan!K176)","v":0},{"$f":"SUM(Araria:WChamparan!L176)","v":0},{"$f":"SUM(Araria:WChamparan!M176)","v":0},{"$f":"SUM(Araria:WChamparan!N176)","v":0},null,{"$f":"SUM(Araria:WChamparan!P176)","v":0},{"$f":"SUM(Araria:WChamparan!Q176)","v":0},{"$f":"SUM(Araria:WChamparan!R176)","v":0},{"$f":"SUM(Araria:WChamparan!S176)","v":0},{"$f":"SUM(Araria:WChamparan!T176)","v":0},{"$f":"SUM(Araria:WChamparan!U176)","v":0},{"$f":"SUM(Araria:WChamparan!V176)","v":0},{"$f":"SUM(Araria:WChamparan!W176)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y176)","v":0},{"$f":"SUM(Araria:WChamparan!Z176)","v":0},{"$f":"SUM(Araria:WChamparan!AA176)","v":0},{"$f":"SUM(Araria:WChamparan!AB176)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Araria:WChamparan!C177)","v":0},{"$f":"SUM(Araria:WChamparan!D177)","v":0},{"$f":"SUM(Araria:WChamparan!E177)","v":0},{"$f":"SUM(Araria:WChamparan!F177)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I177)","v":0},{"$f":"SUM(Araria:WChamparan!J177)","v":0},{"$f":"SUM(Araria:WChamparan!K177)","v":0},{"$f":"SUM(Araria:WChamparan!L177)","v":0},{"$f":"SUM(Araria:WChamparan!M177)","v":0},{"$f":"SUM(Araria:WChamparan!N177)","v":0},null,{"$f":"SUM(Araria:WChamparan!P177)","v":0},{"$f":"SUM(Araria:WChamparan!Q177)","v":0},{"$f":"SUM(Araria:WChamparan!R177)","v":0},{"$f":"SUM(Araria:WChamparan!S177)","v":0},{"$f":"SUM(Araria:WChamparan!T177)","v":0},{"$f":"SUM(Araria:WChamparan!U177)","v":0},{"$f":"SUM(Araria:WChamparan!V177)","v":0},{"$f":"SUM(Araria:WChamparan!W177)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y177)","v":0},{"$f":"SUM(Araria:WChamparan!Z177)","v":0},{"$f":"SUM(Araria:WChamparan!AA177)","v":0},{"$f":"SUM(Araria:WChamparan!AB177)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Araria:WChamparan!C178)","v":0},{"$f":"SUM(Araria:WChamparan!D178)","v":0},{"$f":"SUM(Araria:WChamparan!E178)","v":0},{"$f":"SUM(Araria:WChamparan!F178)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I178)","v":0},{"$f":"SUM(Araria:WChamparan!J178)","v":0},{"$f":"SUM(Araria:WChamparan!K178)","v":0},{"$f":"SUM(Araria:WChamparan!L178)","v":0},{"$f":"SUM(Araria:WChamparan!M178)","v":0},{"$f":"SUM(Araria:WChamparan!N178)","v":0},null,{"$f":"SUM(Araria:WChamparan!P178)","v":0},{"$f":"SUM(Araria:WChamparan!Q178)","v":0},{"$f":"SUM(Araria:WChamparan!R178)","v":0},{"$f":"SUM(Araria:WChamparan!S178)","v":0},{"$f":"SUM(Araria:WChamparan!T178)","v":0},{"$f":"SUM(Araria:WChamparan!U178)","v":0},{"$f":"SUM(Araria:WChamparan!V178)","v":0},{"$f":"SUM(Araria:WChamparan!W178)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y178)","v":0},{"$f":"SUM(Araria:WChamparan!Z178)","v":0},{"$f":"SUM(Araria:WChamparan!AA178)","v":0},{"$f":"SUM(Araria:WChamparan!AB178)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Araria:WChamparan!C179)","v":0},{"$f":"SUM(Araria:WChamparan!D179)","v":0},{"$f":"SUM(Araria:WChamparan!E179)","v":0},{"$f":"SUM(Araria:WChamparan!F179)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I179)","v":0},{"$f":"SUM(Araria:WChamparan!J179)","v":0},{"$f":"SUM(Araria:WChamparan!K179)","v":0},{"$f":"SUM(Araria:WChamparan!L179)","v":0},{"$f":"SUM(Araria:WChamparan!M179)","v":0},{"$f":"SUM(Araria:WChamparan!N179)","v":0},null,{"$f":"SUM(Araria:WChamparan!P179)","v":0},{"$f":"SUM(Araria:WChamparan!Q179)","v":0},{"$f":"SUM(Araria:WChamparan!R179)","v":0},{"$f":"SUM(Araria:WChamparan!S179)","v":0},{"$f":"SUM(Araria:WChamparan!T179)","v":0},{"$f":"SUM(Araria:WChamparan!U179)","v":0},{"$f":"SUM(Araria:WChamparan!V179)","v":0},{"$f":"SUM(Araria:WChamparan!W179)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y179)","v":0},{"$f":"SUM(Araria:WChamparan!Z179)","v":0},{"$f":"SUM(Araria:WChamparan!AA179)","v":0},{"$f":"SUM(Araria:WChamparan!AB179)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C180)","v":0},{"$f":"SUM(Araria:WChamparan!D180)","v":0},{"$f":"SUM(Araria:WChamparan!E180)","v":0},{"$f":"SUM(Araria:WChamparan!F180)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I180)","v":0},{"$f":"SUM(Araria:WChamparan!J180)","v":0},{"$f":"SUM(Araria:WChamparan!K180)","v":0},{"$f":"SUM(Araria:WChamparan!L180)","v":0},{"$f":"SUM(Araria:WChamparan!M180)","v":0},{"$f":"SUM(Araria:WChamparan!N180)","v":0},null,{"$f":"SUM(Araria:WChamparan!P180)","v":0},{"$f":"SUM(Araria:WChamparan!Q180)","v":0},{"$f":"SUM(Araria:WChamparan!R180)","v":0},{"$f":"SUM(Araria:WChamparan!S180)","v":0},{"$f":"SUM(Araria:WChamparan!T180)","v":0},{"$f":"SUM(Araria:WChamparan!U180)","v":0},{"$f":"SUM(Araria:WChamparan!V180)","v":0},{"$f":"SUM(Araria:WChamparan!W180)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y180)","v":0},{"$f":"SUM(Araria:WChamparan!Z180)","v":0},{"$f":"SUM(Araria:WChamparan!AA180)","v":0},{"$f":"SUM(Araria:WChamparan!AB180)","v":0}]
[6.06,"Seasonal Hostel (Residential)",{"$f":"SUM(Araria:WChamparan!C181)","v":0},{"$f":"SUM(Araria:WChamparan!D181)","v":0},{"$f":"SUM(Araria:WChamparan!E181)","v":0},{"$f":"SUM(Araria:WChamparan!F181)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I181)","v":0},{"$f":"SUM(Araria:WChamparan!J181)","v":0},{"$f":"SUM(Araria:WChamparan!K181)","v":0},{"$f":"SUM(Araria:WChamparan!L181)","v":0},{"$f":"SUM(Araria:WChamparan!M181)","v":0},{"$f":"SUM(Araria:WChamparan!N181)","v":0},null,{"$f":"SUM(Araria:WChamparan!P181)","v":0},{"$f":"SUM(Araria:WChamparan!Q181)","v":0},{"$f":"SUM(Araria:WChamparan!R181)","v":0},{"$f":"SUM(Araria:WChamparan!S181)","v":0},{"$f":"SUM(Araria:WChamparan!T181)","v":0},{"$f":"SUM(Araria:WChamparan!U181)","v":0},{"$f":"SUM(Araria:WChamparan!V181)","v":0},{"$f":"SUM(Araria:WChamparan!W181)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y181)","v":0},{"$f":"SUM(Araria:WChamparan!Z181)","v":0},{"$f":"SUM(Araria:WChamparan!AA181)","v":0},{"$f":"SUM(Araria:WChamparan!AB181)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Araria:WChamparan!C182)","v":0},{"$f":"SUM(Araria:WChamparan!D182)","v":0},{"$f":"SUM(Araria:WChamparan!E182)","v":0},{"$f":"SUM(Araria:WChamparan!F182)","v":0},{"$f":"IFERROR(E182/C182, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I182)","v":0},{"$f":"SUM(Araria:WChamparan!J182)","v":0},{"$f":"SUM(Araria:WChamparan!K182)","v":0},{"$f":"SUM(Araria:WChamparan!L182)","v":0},{"$f":"SUM(Araria:WChamparan!M182)","v":0},{"$f":"SUM(Araria:WChamparan!N182)","v":0},null,{"$f":"SUM(Araria:WChamparan!P182)","v":0},{"$f":"SUM(Araria:WChamparan!Q182)","v":0},{"$f":"SUM(Araria:WChamparan!R182)","v":0},{"$f":"SUM(Araria:WChamparan!S182)","v":0},{"$f":"SUM(Araria:WChamparan!T182)","v":0},{"$f":"SUM(Araria:WChamparan!U182)","v":0},{"$f":"SUM(Araria:WChamparan!V182)","v":0},{"$f":"SUM(Araria:WChamparan!W182)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y182)","v":0},{"$f":"SUM(Araria:WChamparan!Z182)","v":0},{"$f":"SUM(Araria:WChamparan!AA182)","v":0},{"$f":"SUM(Araria:WChamparan!AB182)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Araria:WChamparan!C183)","v":0},{"$f":"SUM(Araria:WChamparan!D183)","v":0},{"$f":"SUM(Araria:WChamparan!E183)","v":0},{"$f":"SUM(Araria:WChamparan!F183)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I183)","v":0},{"$f":"SUM(Araria:WChamparan!J183)","v":0},{"$f":"SUM(Araria:WChamparan!K183)","v":0},{"$f":"SUM(Araria:WChamparan!L183)","v":0},{"$f":"SUM(Araria:WChamparan!M183)","v":0},{"$f":"SUM(Araria:WChamparan!N183)","v":0},null,{"$f":"SUM(Araria:WChamparan!P183)","v":0},{"$f":"SUM(Araria:WChamparan!Q183)","v":0},{"$f":"SUM(Araria:WChamparan!R183)","v":0},{"$f":"SUM(Araria:WChamparan!S183)","v":0},{"$f":"SUM(Araria:WChamparan!T183)","v":0},{"$f":"SUM(Araria:WChamparan!U183)","v":0},{"$f":"SUM(Araria:WChamparan!V183)","v":0},{"$f":"SUM(Araria:WChamparan!W183)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y183)","v":0},{"$f":"SUM(Araria:WChamparan!Z183)","v":0},{"$f":"SUM(Araria:WChamparan!AA183)","v":0},{"$f":"SUM(Araria:WChamparan!AB183)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Araria:WChamparan!C184)","v":0},{"$f":"SUM(Araria:WChamparan!D184)","v":0},{"$f":"SUM(Araria:WChamparan!E184)","v":0},{"$f":"SUM(Araria:WChamparan!F184)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I184)","v":0},{"$f":"SUM(Araria:WChamparan!J184)","v":0},{"$f":"SUM(Araria:WChamparan!K184)","v":0},{"$f":"SUM(Araria:WChamparan!L184)","v":0},{"$f":"SUM(Araria:WChamparan!M184)","v":0},{"$f":"SUM(Araria:WChamparan!N184)","v":0},null,{"$f":"SUM(Araria:WChamparan!P184)","v":0},{"$f":"SUM(Araria:WChamparan!Q184)","v":0},{"$f":"SUM(Araria:WChamparan!R184)","v":0},{"$f":"SUM(Araria:WChamparan!S184)","v":0},{"$f":"SUM(Araria:WChamparan!T184)","v":0},{"$f":"SUM(Araria:WChamparan!U184)","v":0},{"$f":"SUM(Araria:WChamparan!V184)","v":0},{"$f":"SUM(Araria:WChamparan!W184)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y184)","v":0},{"$f":"SUM(Araria:WChamparan!Z184)","v":0},{"$f":"SUM(Araria:WChamparan!AA184)","v":0},{"$f":"SUM(Araria:WChamparan!AB184)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Araria:WChamparan!C185)","v":0},{"$f":"SUM(Araria:WChamparan!D185)","v":0},{"$f":"SUM(Araria:WChamparan!E185)","v":0},{"$f":"SUM(Araria:WChamparan!F185)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I185)","v":0},{"$f":"SUM(Araria:WChamparan!J185)","v":0},{"$f":"SUM(Araria:WChamparan!K185)","v":0},{"$f":"SUM(Araria:WChamparan!L185)","v":0},{"$f":"SUM(Araria:WChamparan!M185)","v":0},{"$f":"SUM(Araria:WChamparan!N185)","v":0},null,{"$f":"SUM(Araria:WChamparan!P185)","v":0},{"$f":"SUM(Araria:WChamparan!Q185)","v":0},{"$f":"SUM(Araria:WChamparan!R185)","v":0},{"$f":"SUM(Araria:WChamparan!S185)","v":0},{"$f":"SUM(Araria:WChamparan!T185)","v":0},{"$f":"SUM(Araria:WChamparan!U185)","v":0},{"$f":"SUM(Araria:WChamparan!V185)","v":0},{"$f":"SUM(Araria:WChamparan!W185)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y185)","v":0},{"$f":"SUM(Araria:WChamparan!Z185)","v":0},{"$f":"SUM(Araria:WChamparan!AA185)","v":0},{"$f":"SUM(Araria:WChamparan!AB185)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C186)","v":0},{"$f":"SUM(Araria:WChamparan!D186)","v":0},{"$f":"SUM(Araria:WChamparan!E186)","v":0},{"$f":"SUM(Araria:WChamparan!F186)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I186)","v":0},{"$f":"SUM(Araria:WChamparan!J186)","v":0},{"$f":"SUM(Araria:WChamparan!K186)","v":0},{"$f":"SUM(Araria:WChamparan!L186)","v":0},{"$f":"SUM(Araria:WChamparan!M186)","v":0},{"$f":"SUM(Araria:WChamparan!N186)","v":0},null,{"$f":"SUM(Araria:WChamparan!P186)","v":0},{"$f":"SUM(Araria:WChamparan!Q186)","v":0},{"$f":"SUM(Araria:WChamparan!R186)","v":0},{"$f":"SUM(Araria:WChamparan!S186)","v":0},{"$f":"SUM(Araria:WChamparan!T186)","v":0},{"$f":"SUM(Araria:WChamparan!U186)","v":0},{"$f":"SUM(Araria:WChamparan!V186)","v":0},{"$f":"SUM(Araria:WChamparan!W186)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y186)","v":0},{"$f":"SUM(Araria:WChamparan!Z186)","v":0},{"$f":"SUM(Araria:WChamparan!AA186)","v":0},{"$f":"SUM(Araria:WChamparan!AB186)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",{"$f":"SUM(Araria:WChamparan!C187)","v":0},{"$f":"SUM(Araria:WChamparan!D187)","v":0},{"$f":"SUM(Araria:WChamparan!E187)","v":0},{"$f":"SUM(Araria:WChamparan!F187)","v":0},{"$f":"IFERROR(E187/C187, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I187)","v":0},{"$f":"SUM(Araria:WChamparan!J187)","v":0},{"$f":"SUM(Araria:WChamparan!K187)","v":0},{"$f":"SUM(Araria:WChamparan!L187)","v":0},{"$f":"SUM(Araria:WChamparan!M187)","v":0},{"$f":"SUM(Araria:WChamparan!N187)","v":0},null,{"$f":"SUM(Araria:WChamparan!P187)","v":0},{"$f":"SUM(Araria:WChamparan!Q187)","v":0},{"$f":"SUM(Araria:WChamparan!R187)","v":0},{"$f":"SUM(Araria:WChamparan!S187)","v":0},{"$f":"SUM(Araria:WChamparan!T187)","v":0},{"$f":"SUM(Araria:WChamparan!U187)","v":0},{"$f":"SUM(Araria:WChamparan!V187)","v":0},{"$f":"SUM(Araria:WChamparan!W187)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y187)","v":0},{"$f":"SUM(Araria:WChamparan!Z187)","v":0},{"$f":"SUM(Araria:WChamparan!AA187)","v":0},{"$f":"SUM(Araria:WChamparan!AB187)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Araria:WChamparan!C188)","v":0},{"$f":"SUM(Araria:WChamparan!D188)","v":0},{"$f":"SUM(Araria:WChamparan!E188)","v":0},{"$f":"SUM(Araria:WChamparan!F188)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I188)","v":0},{"$f":"SUM(Araria:WChamparan!J188)","v":0},{"$f":"SUM(Araria:WChamparan!K188)","v":0},{"$f":"SUM(Araria:WChamparan!L188)","v":0},{"$f":"SUM(Araria:WChamparan!M188)","v":0},{"$f":"SUM(Araria:WChamparan!N188)","v":0},0,{"$f":"SUM(Araria:WChamparan!P188)","v":0},{"$f":"SUM(Araria:WChamparan!Q188)","v":0},{"$f":"SUM(Araria:WChamparan!R188)","v":0},{"$f":"SUM(Araria:WChamparan!S188)","v":0},{"$f":"SUM(Araria:WChamparan!T188)","v":0},{"$f":"SUM(Araria:WChamparan!U188)","v":0},{"$f":"SUM(Araria:WChamparan!V188)","v":0},{"$f":"SUM(Araria:WChamparan!W188)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y188)","v":0},{"$f":"SUM(Araria:WChamparan!Z188)","v":0},{"$f":"SUM(Araria:WChamparan!AA188)","v":0},{"$f":"SUM(Araria:WChamparan!AB188)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Araria:WChamparan!C189)","v":0},{"$f":"SUM(Araria:WChamparan!D189)","v":0},{"$f":"SUM(Araria:WChamparan!E189)","v":0},{"$f":"SUM(Araria:WChamparan!F189)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I189)","v":0},{"$f":"SUM(Araria:WChamparan!J189)","v":0},{"$f":"SUM(Araria:WChamparan!K189)","v":0},{"$f":"SUM(Araria:WChamparan!L189)","v":0},{"$f":"SUM(Araria:WChamparan!M189)","v":0},{"$f":"SUM(Araria:WChamparan!N189)","v":0},null,{"$f":"SUM(Araria:WChamparan!P189)","v":0},{"$f":"SUM(Araria:WChamparan!Q189)","v":0},{"$f":"SUM(Araria:WChamparan!R189)","v":0},{"$f":"SUM(Araria:WChamparan!S189)","v":0},{"$f":"SUM(Araria:WChamparan!T189)","v":0},{"$f":"SUM(Araria:WChamparan!U189)","v":0},{"$f":"SUM(Araria:WChamparan!V189)","v":0},{"$f":"SUM(Araria:WChamparan!W189)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y189)","v":0},{"$f":"SUM(Araria:WChamparan!Z189)","v":0},{"$f":"SUM(Araria:WChamparan!AA189)","v":0},{"$f":"SUM(Araria:WChamparan!AB189)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Araria:WChamparan!C190)","v":3741},{"$f":"SUM(Araria:WChamparan!D190)","v":56.114999999999988},{"$f":"SUM(Araria:WChamparan!E190)","v":357},{"$f":"SUM(Araria:WChamparan!F190)","v":0.1},9.5429029671210905E-2,1.7820547090795693E-3,{"$f":"SUM(Araria:WChamparan!I190)","v":3384},{"$f":"SUM(Araria:WChamparan!J190)","v":56.014999999999993},{"$f":"SUM(Araria:WChamparan!K190)","v":0},{"$f":"SUM(Araria:WChamparan!L190)","v":0},{"$f":"SUM(Araria:WChamparan!M190)","v":0},{"$f":"SUM(Araria:WChamparan!N190)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!P190)","v":1521},{"$f":"SUM(Araria:WChamparan!Q190)","v":45.629999999999995},{"$f":"SUM(Araria:WChamparan!R190)","v":1521},{"$f":"SUM(Araria:WChamparan!S190)","v":45.629999999999995},{"$f":"SUM(Araria:WChamparan!T190)","v":0},{"$f":"SUM(Araria:WChamparan!U190)","v":0},{"$f":"SUM(Araria:WChamparan!V190)","v":0},{"$f":"SUM(Araria:WChamparan!W190)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!Y190)","v":1521},{"$f":"SUM(Araria:WChamparan!Z190)","v":45.629999999999995},{"$f":"SUM(Araria:WChamparan!AA190)","v":1521},{"$f":"SUM(Araria:WChamparan!AB190)","v":45.629999999999995},null,{"$f":"O190*P190","v":45.629999999999995}]
[null,"(d) 3 months",{"$f":"SUM(Araria:WChamparan!C191)","v":0},{"$f":"SUM(Araria:WChamparan!D191)","v":0},{"$f":"SUM(Araria:WChamparan!E191)","v":0},{"$f":"SUM(Araria:WChamparan!F191)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I191)","v":0},{"$f":"SUM(Araria:WChamparan!J191)","v":0},{"$f":"SUM(Araria:WChamparan!K191)","v":0},{"$f":"SUM(Araria:WChamparan!L191)","v":0},{"$f":"SUM(Araria:WChamparan!M191)","v":0},{"$f":"SUM(Araria:WChamparan!N191)","v":0},null,{"$f":"SUM(Araria:WChamparan!P191)","v":0},{"$f":"SUM(Araria:WChamparan!Q191)","v":0},{"$f":"SUM(Araria:WChamparan!R191)","v":0},{"$f":"SUM(Araria:WChamparan!S191)","v":0},{"$f":"SUM(Araria:WChamparan!T191)","v":0},{"$f":"SUM(Araria:WChamparan!U191)","v":0},{"$f":"SUM(Araria:WChamparan!V191)","v":0},{"$f":"SUM(Araria:WChamparan!W191)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y191)","v":0},{"$f":"SUM(Araria:WChamparan!Z191)","v":0},{"$f":"SUM(Araria:WChamparan!AA191)","v":0},{"$f":"SUM(Araria:WChamparan!AB191)","v":0}]
[null,"Sub Total :",{"$f":"SUM(Araria:WChamparan!C192)","v":3741},{"$f":"SUM(Araria:WChamparan!D192)","v":56.114999999999988},{"$f":"SUM(Araria:WChamparan!E192)","v":357},{"$f":"SUM(Araria:WChamparan!F192)","v":0.1},9.5429029671210905E-2,1.7820547090795693E-3,{"$f":"SUM(Araria:WChamparan!I192)","v":3384},{"$f":"SUM(Araria:WChamparan!J192)","v":56.014999999999993},{"$f":"SUM(Araria:WChamparan!K192)","v":0},{"$f":"SUM(Araria:WChamparan!L192)","v":0},{"$f":"SUM(Araria:WChamparan!M192)","v":0},{"$f":"SUM(Araria:WChamparan!N192)","v":0},null,{"$f":"SUM(Araria:WChamparan!P192)","v":1521},{"$f":"SUM(Araria:WChamparan!Q192)","v":45.629999999999995},{"$f":"SUM(Araria:WChamparan!R192)","v":1521},{"$f":"SUM(Araria:WChamparan!S192)","v":45.629999999999995},{"$f":"SUM(Araria:WChamparan!T192)","v":0},{"$f":"SUM(Araria:WChamparan!U192)","v":0},{"$f":"SUM(Araria:WChamparan!V192)","v":0},{"$f":"SUM(Araria:WChamparan!W192)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y192)","v":1521},{"$f":"SUM(Araria:WChamparan!Z192)","v":45.629999999999995},{"$f":"SUM(Araria:WChamparan!AA192)","v":1521},{"$f":"SUM(Araria:WChamparan!AB192)","v":45.629999999999995}]
[null,"Total",{"$f":"SUM(Araria:WChamparan!C193)","v":237710},{"$f":"SUM(Araria:WChamparan!D193)","v":10977.716170000003},{"$f":"SUM(Araria:WChamparan!E193)","v":84014},{"$f":"SUM(Araria:WChamparan!F193)","v":1786.0088799999999},0.35343065079298303,0.16269402964533008,{"$f":"SUM(Araria:WChamparan!I193)","v":153696},{"$f":"SUM(Araria:WChamparan!J193)","v":9191.7072900000003},{"$f":"SUM(Araria:WChamparan!K193)","v":0},{"$f":"SUM(Araria:WChamparan!L193)","v":0},{"$f":"SUM(Araria:WChamparan!M193)","v":0},{"$f":"SUM(Araria:WChamparan!N193)","v":0},null,{"$f":"SUM(Araria:WChamparan!P193)","v":120019},{"$f":"SUM(Araria:WChamparan!Q193)","v":8290.6049999999996},{"$f":"SUM(Araria:WChamparan!R193)","v":120019},{"$f":"SUM(Araria:WChamparan!S193)","v":8290.6049999999996},{"$f":"SUM(Araria:WChamparan!T193)","v":0},{"$f":"SUM(Araria:WChamparan!U193)","v":0},{"$f":"SUM(Araria:WChamparan!V193)","v":0},{"$f":"SUM(Araria:WChamparan!W193)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y193)","v":120019},{"$f":"SUM(Araria:WChamparan!Z193)","v":7357.0849999999991},{"$f":"SUM(Araria:WChamparan!AA193)","v":120019},{"$f":"SUM(Araria:WChamparan!AB193)","v":7357.0849999999991}]
[null,"Total (Access):",{"$f":"SUM(Araria:WChamparan!C194)","v":237746},{"$f":"SUM(Araria:WChamparan!D194)","v":11075.066170000002},{"$f":"SUM(Araria:WChamparan!E194)","v":84023},{"$f":"SUM(Araria:WChamparan!F194)","v":1828.5188800000001},0.3534149891060207,0.16510229843619975,{"$f":"SUM(Araria:WChamparan!I194)","v":153723},{"$f":"SUM(Araria:WChamparan!J194)","v":9246.5472899999986},{"$f":"SUM(Araria:WChamparan!K194)","v":0},{"$f":"SUM(Araria:WChamparan!L194)","v":0},{"$f":"SUM(Araria:WChamparan!M194)","v":0},{"$f":"SUM(Araria:WChamparan!N194)","v":0},null,{"$f":"SUM(Araria:WChamparan!P194)","v":217803},{"$f":"SUM(Araria:WChamparan!Q194)","v":12688.744499999999},{"$f":"SUM(Araria:WChamparan!R194)","v":217803},{"$f":"SUM(Araria:WChamparan!S194)","v":12688.744499999999},{"$f":"SUM(Araria:WChamparan!T194)","v":0},{"$f":"SUM(Araria:WChamparan!U194)","v":0},{"$f":"SUM(Araria:WChamparan!V194)","v":0},{"$f":"SUM(Araria:WChamparan!W194)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y194)","v":120055},{"$f":"SUM(Araria:WChamparan!Z194)","v":7454.4349999999986},{"$f":"SUM(Araria:WChamparan!AA194)","v":120055},{"$f":"SUM(Araria:WChamparan!AB194)","v":7454.4349999999986}]
["II","RETENTION",{"$f":"SUM(Araria:WChamparan!C195)","v":0},{"$f":"SUM(Araria:WChamparan!D195)","v":0},{"$f":"SUM(Araria:WChamparan!E195)","v":0},{"$f":"SUM(Araria:WChamparan!F195)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I195)","v":0},{"$f":"SUM(Araria:WChamparan!J195)","v":0},{"$f":"SUM(Araria:WChamparan!K195)","v":0},{"$f":"SUM(Araria:WChamparan!L195)","v":0},{"$f":"SUM(Araria:WChamparan!M195)","v":0},{"$f":"SUM(Araria:WChamparan!N195)","v":0},null,{"$f":"SUM(Araria:WChamparan!P195)","v":0},{"$f":"SUM(Araria:WChamparan!Q195)","v":0},{"$f":"SUM(Araria:WChamparan!R195)","v":0},{"$f":"SUM(Araria:WChamparan!S195)","v":0},{"$f":"SUM(Araria:WChamparan!T195)","v":0},{"$f":"SUM(Araria:WChamparan!U195)","v":0},{"$f":"SUM(Araria:WChamparan!V195)","v":0},{"$f":"SUM(Araria:WChamparan!W195)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y195)","v":0},{"$f":"SUM(Araria:WChamparan!Z195)","v":0},{"$f":"SUM(Araria:WChamparan!AA195)","v":0},{"$f":"SUM(Araria:WChamparan!AB195)","v":0}]
[7,"Free Text Book",{"$f":"SUM(Araria:WChamparan!C196)","v":0},{"$f":"SUM(Araria:WChamparan!D196)","v":0},{"$f":"SUM(Araria:WChamparan!E196)","v":0},{"$f":"SUM(Araria:WChamparan!F196)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I196)","v":0},{"$f":"SUM(Araria:WChamparan!J196)","v":0},{"$f":"SUM(Araria:WChamparan!K196)","v":0},{"$f":"SUM(Araria:WChamparan!L196)","v":0},{"$f":"SUM(Araria:WChamparan!M196)","v":0},{"$f":"SUM(Araria:WChamparan!N196)","v":0},null,{"$f":"SUM(Araria:WChamparan!P196)","v":0},{"$f":"SUM(Araria:WChamparan!Q196)","v":0},{"$f":"SUM(Araria:WChamparan!R196)","v":0},{"$f":"SUM(Araria:WChamparan!S196)","v":0},{"$f":"SUM(Araria:WChamparan!T196)","v":0},{"$f":"SUM(Araria:WChamparan!U196)","v":0},{"$f":"SUM(Araria:WChamparan!V196)","v":0},{"$f":"SUM(Araria:WChamparan!W196)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y196)","v":0},{"$f":"SUM(Araria:WChamparan!Z196)","v":0},{"$f":"SUM(Araria:WChamparan!AA196)","v":0},{"$f":"SUM(Araria:WChamparan!AB196)","v":0}]
[7.01,"Free Text Book (P)",{"$f":"SUM(Araria:WChamparan!C197)","v":0},{"$f":"SUM(Araria:WChamparan!D197)","v":0},{"$f":"SUM(Araria:WChamparan!E197)","v":0},{"$f":"SUM(Araria:WChamparan!F197)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I197)","v":0},{"$f":"SUM(Araria:WChamparan!J197)","v":0},{"$f":"SUM(Araria:WChamparan!K197)","v":0},{"$f":"SUM(Araria:WChamparan!L197)","v":0},{"$f":"SUM(Araria:WChamparan!M197)","v":0},{"$f":"SUM(Araria:WChamparan!N197)","v":0},null,{"$f":"SUM(Araria:WChamparan!P197)","v":0},{"$f":"SUM(Araria:WChamparan!Q197)","v":0},{"$f":"SUM(Araria:WChamparan!R197)","v":0},{"$f":"SUM(Araria:WChamparan!S197)","v":0},{"$f":"SUM(Araria:WChamparan!T197)","v":0},{"$f":"SUM(Araria:WChamparan!U197)","v":0},{"$f":"SUM(Araria:WChamparan!V197)","v":0},{"$f":"SUM(Araria:WChamparan!W197)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y197)","v":0},{"$f":"SUM(Araria:WChamparan!Z197)","v":0},{"$f":"SUM(Araria:WChamparan!AA197)","v":0},{"$f":"SUM(Araria:WChamparan!AB197)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Araria:WChamparan!C198)","v":5511546},{"$f":"SUM(Araria:WChamparan!D198)","v":8267.3189999999995},{"$f":"SUM(Araria:WChamparan!E198)","v":4433172},{"$f":"SUM(Araria:WChamparan!F198)","v":6368.4214599999968},0.80434273795410582,0.77031277733446568,{"$f":"SUM(Araria:WChamparan!I198)","v":1078374},{"$f":"SUM(Araria:WChamparan!J198)","v":1898.8975400000004},{"$f":"SUM(Araria:WChamparan!K198)","v":0},{"$f":"SUM(Araria:WChamparan!L198)","v":0},{"$f":"SUM(Araria:WChamparan!M198)","v":0},{"$f":"SUM(Araria:WChamparan!N198)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!P198)","v":6052159},{"$f":"SUM(Araria:WChamparan!Q198)","v":9078.2384999999995},{"$f":"SUM(Araria:WChamparan!R198)","v":6052159},{"$f":"SUM(Araria:WChamparan!S198)","v":9078.2384999999995},{"$f":"SUM(Araria:WChamparan!T198)","v":0},{"$f":"SUM(Araria:WChamparan!U198)","v":0},{"$f":"SUM(Araria:WChamparan!V198)","v":0},{"$f":"SUM(Araria:WChamparan!W198)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!Y198)","v":6052159},{"$f":"SUM(Araria:WChamparan!Z198)","v":9078.2384999999995},{"$f":"SUM(Araria:WChamparan!AA198)","v":6052159},{"$f":"SUM(Araria:WChamparan!AB198)","v":9078.2384999999995},"Recommended as proposed"]
[null,"(b) Braille Books Class I & II",{"$f":"SUM(Araria:WChamparan!C199)","v":12235},{"$f":"SUM(Araria:WChamparan!D199)","v":18.352499999999999},{"$f":"SUM(Araria:WChamparan!E199)","v":1269},{"$f":"SUM(Araria:WChamparan!F199)","v":2.1029999999999998},0.10371883939517777,0.11458929301185124,{"$f":"SUM(Araria:WChamparan!I199)","v":10966},{"$f":"SUM(Araria:WChamparan!J199)","v":16.249499999999998},{"$f":"SUM(Araria:WChamparan!K199)","v":0},{"$f":"SUM(Araria:WChamparan!L199)","v":0},{"$f":"SUM(Araria:WChamparan!M199)","v":0},{"$f":"SUM(Araria:WChamparan!N199)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!P199)","v":1912},{"$f":"SUM(Araria:WChamparan!Q199)","v":2.8680000000000003},{"$f":"SUM(Araria:WChamparan!R199)","v":1912},{"$f":"SUM(Araria:WChamparan!S199)","v":2.8680000000000003},{"$f":"SUM(Araria:WChamparan!T199)","v":0},{"$f":"SUM(Araria:WChamparan!U199)","v":0},{"$f":"SUM(Araria:WChamparan!V199)","v":0},{"$f":"SUM(Araria:WChamparan!W199)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!Y199)","v":1912},{"$f":"SUM(Araria:WChamparan!Z199)","v":2.8680000000000003},{"$f":"SUM(Araria:WChamparan!AA199)","v":1912},{"$f":"SUM(Araria:WChamparan!AB199)","v":2.8680000000000003}]
[null,"(c) Large Print Books Class I & II",{"$f":"SUM(Araria:WChamparan!C200)","v":5314},{"$f":"SUM(Araria:WChamparan!D200)","v":7.9709999999999992},{"$f":"SUM(Araria:WChamparan!E200)","v":531},{"$f":"SUM(Araria:WChamparan!F200)","v":0.9830000000000001},9.9924727135867517E-2,0.12332204240371349,{"$f":"SUM(Araria:WChamparan!I200)","v":4783},{"$f":"SUM(Araria:WChamparan!J200)","v":6.9879999999999995},{"$f":"SUM(Araria:WChamparan!K200)","v":0},{"$f":"SUM(Araria:WChamparan!L200)","v":0},{"$f":"SUM(Araria:WChamparan!M200)","v":0},{"$f":"SUM(Araria:WChamparan!N200)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!P200)","v":6073},{"$f":"SUM(Araria:WChamparan!Q200)","v":9.1095000000000006},{"$f":"SUM(Araria:WChamparan!R200)","v":6073},{"$f":"SUM(Araria:WChamparan!S200)","v":9.1095000000000006},{"$f":"SUM(Araria:WChamparan!T200)","v":0},{"$f":"SUM(Araria:WChamparan!U200)","v":0},{"$f":"SUM(Araria:WChamparan!V200)","v":0},{"$f":"SUM(Araria:WChamparan!W200)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!Y200)","v":6073},{"$f":"SUM(Araria:WChamparan!Z200)","v":9.1095000000000006},{"$f":"SUM(Araria:WChamparan!AA200)","v":6073},{"$f":"SUM(Araria:WChamparan!AB200)","v":9.1095000000000006}]
[null,"(d) Class III to V",{"$f":"SUM(Araria:WChamparan!C201)","v":8791749},{"$f":"SUM(Araria:WChamparan!D201)","v":13187.623499999996},{"$f":"SUM(Araria:WChamparan!E201)","v":7273680},{"$f":"SUM(Araria:WChamparan!F201)","v":11287.111000000004},0.82733026158958811,0.85588665766807859,{"$f":"SUM(Araria:WChamparan!I201)","v":1518069},{"$f":"SUM(Araria:WChamparan!J201)","v":1900.5125000000003},{"$f":"SUM(Araria:WChamparan!K201)","v":0},{"$f":"SUM(Araria:WChamparan!L201)","v":0},{"$f":"SUM(Araria:WChamparan!M201)","v":0},{"$f":"SUM(Araria:WChamparan!N201)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!P201)","v":8973992},{"$f":"SUM(Araria:WChamparan!Q201)","v":13460.988000000001},{"$f":"SUM(Araria:WChamparan!R201)","v":8973992},{"$f":"SUM(Araria:WChamparan!S201)","v":13460.988000000001},{"$f":"SUM(Araria:WChamparan!T201)","v":0},{"$f":"SUM(Araria:WChamparan!U201)","v":0},{"$f":"SUM(Araria:WChamparan!V201)","v":0},{"$f":"SUM(Araria:WChamparan!W201)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!Y201)","v":8973992},{"$f":"SUM(Araria:WChamparan!Z201)","v":13460.988000000001},{"$f":"SUM(Araria:WChamparan!AA201)","v":8973992},{"$f":"SUM(Araria:WChamparan!AB201)","v":13460.988000000001}]
[null,"(e) Braille Books Class III to V",{"$f":"SUM(Araria:WChamparan!C202)","v":6315},{"$f":"SUM(Araria:WChamparan!D202)","v":9.4725000000000019},{"$f":"SUM(Araria:WChamparan!E202)","v":618},{"$f":"SUM(Araria:WChamparan!F202)","v":1.0089999999999999},9.7862232779097391E-2,0.10651887041435731,{"$f":"SUM(Araria:WChamparan!I202)","v":5697},{"$f":"SUM(Araria:WChamparan!J202)","v":8.4634999999999998},{"$f":"SUM(Araria:WChamparan!K202)","v":0},{"$f":"SUM(Araria:WChamparan!L202)","v":0},{"$f":"SUM(Araria:WChamparan!M202)","v":0},{"$f":"SUM(Araria:WChamparan!N202)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!P202)","v":2924},{"$f":"SUM(Araria:WChamparan!Q202)","v":4.3859999999999992},{"$f":"SUM(Araria:WChamparan!R202)","v":2924},{"$f":"SUM(Araria:WChamparan!S202)","v":4.3859999999999992},{"$f":"SUM(Araria:WChamparan!T202)","v":0},{"$f":"SUM(Araria:WChamparan!U202)","v":0},{"$f":"SUM(Araria:WChamparan!V202)","v":0},{"$f":"SUM(Araria:WChamparan!W202)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!Y202)","v":2924},{"$f":"SUM(Araria:WChamparan!Z202)","v":4.3859999999999992},{"$f":"SUM(Araria:WChamparan!AA202)","v":2924},{"$f":"SUM(Araria:WChamparan!AB202)","v":4.3859999999999992}]
[null,"(f) Large Print Books Class III to V",{"$f":"SUM(Araria:WChamparan!C203)","v":2230},{"$f":"SUM(Araria:WChamparan!D203)","v":3.3449999999999998},{"$f":"SUM(Araria:WChamparan!E203)","v":267},{"$f":"SUM(Araria:WChamparan!F203)","v":0.47949999999999998},{"$f":"IFERROR(E203/C203, )","v":0.11973094170403588},0.14334828101644245,{"$f":"SUM(Araria:WChamparan!I203)","v":1963},{"$f":"SUM(Araria:WChamparan!J203)","v":2.8654999999999999},{"$f":"SUM(Araria:WChamparan!K203)","v":0},{"$f":"SUM(Araria:WChamparan!L203)","v":0},{"$f":"SUM(Araria:WChamparan!M203)","v":0},{"$f":"SUM(Araria:WChamparan!N203)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!P203)","v":8875},{"$f":"SUM(Araria:WChamparan!Q203)","v":13.312500000000002},{"$f":"SUM(Araria:WChamparan!R203)","v":8875},{"$f":"SUM(Araria:WChamparan!S203)","v":13.312500000000002},{"$f":"SUM(Araria:WChamparan!T203)","v":0},{"$f":"SUM(Araria:WChamparan!U203)","v":0},{"$f":"SUM(Araria:WChamparan!V203)","v":0},{"$f":"SUM(Araria:WChamparan!W203)","v":0},1.5E-3,{"$f":"SUM(Araria:WChamparan!Y203)","v":8875},{"$f":"SUM(Araria:WChamparan!Z203)","v":13.312500000000002},{"$f":"SUM(Araria:WChamparan!AA203)","v":8875},{"$f":"SUM(Araria:WChamparan!AB203)","v":13.312500000000002}]
[7.02,"Free Text Book (UP)",{"$f":"SUM(Araria:WChamparan!C204)","v":6346318},{"$f":"SUM(Araria:WChamparan!D204)","v":15865.795000000004},{"$f":"SUM(Araria:WChamparan!E204)","v":5390321},{"$f":"SUM(Araria:WChamparan!F204)","v":13387.378500000001},0.84936194498920481,0.84378869763538467,{"$f":"SUM(Araria:WChamparan!I204)","v":955997},{"$f":"SUM(Araria:WChamparan!J204)","v":2478.4165000000003},{"$f":"SUM(Araria:WChamparan!K204)","v":0},{"$f":"SUM(Araria:WChamparan!L204)","v":0},{"$f":"SUM(Araria:WChamparan!M204)","v":0},{"$f":"SUM(Araria:WChamparan!N204)","v":0},2.5000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P204)","v":6808114},{"$f":"SUM(Araria:WChamparan!Q204)","v":17020.285},{"$f":"SUM(Araria:WChamparan!R204)","v":6808114},{"$f":"SUM(Araria:WChamparan!S204)","v":17020.285},{"$f":"SUM(Araria:WChamparan!T204)","v":0},{"$f":"SUM(Araria:WChamparan!U204)","v":0},{"$f":"SUM(Araria:WChamparan!V204)","v":0},{"$f":"SUM(Araria:WChamparan!W204)","v":0},2.5000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y204)","v":6808114},{"$f":"SUM(Araria:WChamparan!Z204)","v":17020.285},{"$f":"SUM(Araria:WChamparan!AA204)","v":6808114},{"$f":"SUM(Araria:WChamparan!AB204)","v":17020.285}]
[7.03,"Braille Book (UP)",{"$f":"SUM(Araria:WChamparan!C205)","v":2427},{"$f":"SUM(Araria:WChamparan!D205)","v":6.0675000000000008},{"$f":"SUM(Araria:WChamparan!E205)","v":233},{"$f":"SUM(Araria:WChamparan!F205)","v":0.63500000000000001},9.6003296250515041E-2,0.10465595385249278,{"$f":"SUM(Araria:WChamparan!I205)","v":2194},{"$f":"SUM(Araria:WChamparan!J205)","v":5.4325000000000001},{"$f":"SUM(Araria:WChamparan!K205)","v":0},{"$f":"SUM(Araria:WChamparan!L205)","v":0},{"$f":"SUM(Araria:WChamparan!M205)","v":0},{"$f":"SUM(Araria:WChamparan!N205)","v":0},2.5000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P205)","v":2229},{"$f":"SUM(Araria:WChamparan!Q205)","v":5.5725000000000016},{"$f":"SUM(Araria:WChamparan!R205)","v":2229},{"$f":"SUM(Araria:WChamparan!S205)","v":5.5725000000000016},{"$f":"SUM(Araria:WChamparan!T205)","v":0},{"$f":"SUM(Araria:WChamparan!U205)","v":0},{"$f":"SUM(Araria:WChamparan!V205)","v":0},{"$f":"SUM(Araria:WChamparan!W205)","v":0},2.5000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y205)","v":2229},{"$f":"SUM(Araria:WChamparan!Z205)","v":5.5725000000000016},{"$f":"SUM(Araria:WChamparan!AA205)","v":2229},{"$f":"SUM(Araria:WChamparan!AB205)","v":5.5725000000000016}]
[7.04,"Large Print Books (UP)",{"$f":"SUM(Araria:WChamparan!C206)","v":782},{"$f":"SUM(Araria:WChamparan!D206)","v":1.9549999999999998},{"$f":"SUM(Araria:WChamparan!E206)","v":78},{"$f":"SUM(Araria:WChamparan!F206)","v":0.24249999999999999},9.9744245524296671E-2,0.12404092071611254,{"$f":"SUM(Araria:WChamparan!I206)","v":704},{"$f":"SUM(Araria:WChamparan!J206)","v":1.7125000000000001},{"$f":"SUM(Araria:WChamparan!K206)","v":0},{"$f":"SUM(Araria:WChamparan!L206)","v":0},{"$f":"SUM(Araria:WChamparan!M206)","v":0},{"$f":"SUM(Araria:WChamparan!N206)","v":0},2.5000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P206)","v":7371},{"$f":"SUM(Araria:WChamparan!Q206)","v":18.427499999999998},{"$f":"SUM(Araria:WChamparan!R206)","v":7371},{"$f":"SUM(Araria:WChamparan!S206)","v":18.427499999999998},{"$f":"SUM(Araria:WChamparan!T206)","v":0},{"$f":"SUM(Araria:WChamparan!U206)","v":0},{"$f":"SUM(Araria:WChamparan!V206)","v":0},{"$f":"SUM(Araria:WChamparan!W206)","v":0},2.5000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y206)","v":7371},{"$f":"SUM(Araria:WChamparan!Z206)","v":18.427499999999998},{"$f":"SUM(Araria:WChamparan!AA206)","v":7371},{"$f":"SUM(Araria:WChamparan!AB206)","v":18.427499999999998}]
[null,"Sub Total ",{"$f":"SUM(Araria:WChamparan!C207)","v":20678916},{"$f":"SUM(Araria:WChamparan!D207)","v":37367.900999999998},{"$f":"SUM(Araria:WChamparan!E207)","v":17100169},{"$f":"SUM(Araria:WChamparan!F207)","v":31048.362960000006},0.82693739845937764,0.83088324816531722,{"$f":"SUM(Araria:WChamparan!I207)","v":3578747},{"$f":"SUM(Araria:WChamparan!J207)","v":6319.5380400000004},{"$f":"SUM(Araria:WChamparan!K207)","v":0},{"$f":"SUM(Araria:WChamparan!L207)","v":0},{"$f":"SUM(Araria:WChamparan!M207)","v":0},{"$f":"SUM(Araria:WChamparan!N207)","v":0},null,{"$f":"SUM(Araria:WChamparan!P207)","v":21863649},{"$f":"SUM(Araria:WChamparan!Q207)","v":39613.187499999993},{"$f":"SUM(Araria:WChamparan!R207)","v":21863649},{"$f":"SUM(Araria:WChamparan!S207)","v":39613.187499999993},{"$f":"SUM(Araria:WChamparan!T207)","v":0},{"$f":"SUM(Araria:WChamparan!U207)","v":0},{"$f":"SUM(Araria:WChamparan!V207)","v":0},{"$f":"SUM(Araria:WChamparan!W207)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y207)","v":21863649},{"$f":"SUM(Araria:WChamparan!Z207)","v":39613.187499999993},{"$f":"SUM(Araria:WChamparan!AA207)","v":21863649},{"$f":"SUM(Araria:WChamparan!AB207)","v":39613.187499999993}]
[8,"Provision of 2 sets of Uniform ",{"$f":"SUM(Araria:WChamparan!C208)","v":0},{"$f":"SUM(Araria:WChamparan!D208)","v":0},{"$f":"SUM(Araria:WChamparan!E208)","v":0},{"$f":"SUM(Araria:WChamparan!F208)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I208)","v":0},{"$f":"SUM(Araria:WChamparan!J208)","v":0},{"$f":"SUM(Araria:WChamparan!K208)","v":0},{"$f":"SUM(Araria:WChamparan!L208)","v":0},{"$f":"SUM(Araria:WChamparan!M208)","v":0},{"$f":"SUM(Araria:WChamparan!N208)","v":0},null,{"$f":"SUM(Araria:WChamparan!P208)","v":0},{"$f":"SUM(Araria:WChamparan!Q208)","v":0},{"$f":"SUM(Araria:WChamparan!R208)","v":0},{"$f":"SUM(Araria:WChamparan!S208)","v":0},{"$f":"SUM(Araria:WChamparan!T208)","v":0},{"$f":"SUM(Araria:WChamparan!U208)","v":0},{"$f":"SUM(Araria:WChamparan!V208)","v":0},{"$f":"SUM(Araria:WChamparan!W208)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y208)","v":0},{"$f":"SUM(Araria:WChamparan!Z208)","v":0},{"$f":"SUM(Araria:WChamparan!AA208)","v":0},{"$f":"SUM(Araria:WChamparan!AB208)","v":0}]
[8.01,"All Girls",{"$f":"SUM(Araria:WChamparan!C209)","v":2785671},{"$f":"SUM(Araria:WChamparan!D209)","v":11142.683999999997},{"$f":"SUM(Araria:WChamparan!E209)","v":2752674},{"$f":"SUM(Araria:WChamparan!F209)","v":11071.103730000001},0.9881547390197909,0.99357602979677095,{"$f":"SUM(Araria:WChamparan!I209)","v":32997},{"$f":"SUM(Araria:WChamparan!J209)","v":71.580270000000127},{"$f":"SUM(Araria:WChamparan!K209)","v":0},{"$f":"SUM(Araria:WChamparan!L209)","v":0},{"$f":"SUM(Araria:WChamparan!M209)","v":0},{"$f":"SUM(Araria:WChamparan!N209)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P209)","v":3173148},{"$f":"SUM(Araria:WChamparan!Q209)","v":12692.591999999999},{"$f":"SUM(Araria:WChamparan!R209)","v":3173148},{"$f":"SUM(Araria:WChamparan!S209)","v":12692.591999999999},{"$f":"SUM(Araria:WChamparan!T209)","v":0},{"$f":"SUM(Araria:WChamparan!U209)","v":0},{"$f":"SUM(Araria:WChamparan!V209)","v":0},{"$f":"SUM(Araria:WChamparan!W209)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y209)","v":3173148},{"$f":"SUM(Araria:WChamparan!Z209)","v":12692.591999999999},{"$f":"SUM(Araria:WChamparan!AA209)","v":3173148},{"$f":"SUM(Araria:WChamparan!AB209)","v":12692.591999999999}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",{"$f":"SUM(Araria:WChamparan!C210)","v":1212969},{"$f":"SUM(Araria:WChamparan!D210)","v":4851.876000000002},{"$f":"SUM(Araria:WChamparan!E210)","v":1198028},{"$f":"SUM(Araria:WChamparan!F210)","v":4798.751320000003},0.98768229031409704,0.98905069296907033,{"$f":"SUM(Araria:WChamparan!I210)","v":14941},{"$f":"SUM(Araria:WChamparan!J210)","v":53.124680000000062},{"$f":"SUM(Araria:WChamparan!K210)","v":0},{"$f":"SUM(Araria:WChamparan!L210)","v":0},{"$f":"SUM(Araria:WChamparan!M210)","v":0},{"$f":"SUM(Araria:WChamparan!N210)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P210)","v":1363694},{"$f":"SUM(Araria:WChamparan!Q210)","v":5454.7759999999989},{"$f":"SUM(Araria:WChamparan!R210)","v":1363694},{"$f":"SUM(Araria:WChamparan!S210)","v":5454.7759999999989},{"$f":"SUM(Araria:WChamparan!T210)","v":0},{"$f":"SUM(Araria:WChamparan!U210)","v":0},{"$f":"SUM(Araria:WChamparan!V210)","v":0},{"$f":"SUM(Araria:WChamparan!W210)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y210)","v":1363694},{"$f":"SUM(Araria:WChamparan!Z210)","v":5454.7759999999989},{"$f":"SUM(Araria:WChamparan!AA210)","v":1363694},{"$f":"SUM(Araria:WChamparan!AB210)","v":5454.7759999999989}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",{"$f":"SUM(Araria:WChamparan!C211)","v":110265},{"$f":"SUM(Araria:WChamparan!D211)","v":441.06000000000006},{"$f":"SUM(Araria:WChamparan!E211)","v":107170},{"$f":"SUM(Araria:WChamparan!F211)","v":423.18163000000004},0.97193125651838752,0.95946499342493086,{"$f":"SUM(Araria:WChamparan!I211)","v":3095},{"$f":"SUM(Araria:WChamparan!J211)","v":17.878370000000004},{"$f":"SUM(Araria:WChamparan!K211)","v":0},{"$f":"SUM(Araria:WChamparan!L211)","v":0},{"$f":"SUM(Araria:WChamparan!M211)","v":0},{"$f":"SUM(Araria:WChamparan!N211)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P211)","v":122295},{"$f":"SUM(Araria:WChamparan!Q211)","v":489.18000000000006},{"$f":"SUM(Araria:WChamparan!R211)","v":122295},{"$f":"SUM(Araria:WChamparan!S211)","v":489.18000000000006},{"$f":"SUM(Araria:WChamparan!T211)","v":0},{"$f":"SUM(Araria:WChamparan!U211)","v":0},{"$f":"SUM(Araria:WChamparan!V211)","v":0},{"$f":"SUM(Araria:WChamparan!W211)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y211)","v":122295},{"$f":"SUM(Araria:WChamparan!Z211)","v":489.18000000000006},{"$f":"SUM(Araria:WChamparan!AA211)","v":122295},{"$f":"SUM(Araria:WChamparan!AB211)","v":489.18000000000006}]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",{"$f":"SUM(Araria:WChamparan!C212)","v":3561535},{"$f":"SUM(Araria:WChamparan!D212)","v":14246.14},{"$f":"SUM(Araria:WChamparan!E212)","v":3402058},{"$f":"SUM(Araria:WChamparan!F212)","v":13719.631319999999},0.95522239708440326,0.96304201137992462,{"$f":"SUM(Araria:WChamparan!I212)","v":159477},{"$f":"SUM(Araria:WChamparan!J212)","v":526.50868000000037},{"$f":"SUM(Araria:WChamparan!K212)","v":0},{"$f":"SUM(Araria:WChamparan!L212)","v":0},{"$f":"SUM(Araria:WChamparan!M212)","v":0},{"$f":"SUM(Araria:WChamparan!N212)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P212)","v":3227021},{"$f":"SUM(Araria:WChamparan!Q212)","v":12908.084000000001},{"$f":"SUM(Araria:WChamparan!R212)","v":3227021},{"$f":"SUM(Araria:WChamparan!S212)","v":12908.084000000001},{"$f":"SUM(Araria:WChamparan!T212)","v":0},{"$f":"SUM(Araria:WChamparan!U212)","v":0},{"$f":"SUM(Araria:WChamparan!V212)","v":0},{"$f":"SUM(Araria:WChamparan!W212)","v":0},4.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y212)","v":3227021},{"$f":"SUM(Araria:WChamparan!Z212)","v":12908.084000000001},{"$f":"SUM(Araria:WChamparan!AA212)","v":3227021},{"$f":"SUM(Araria:WChamparan!AB212)","v":12908.084000000001}]
[null,"Sub Total ",{"$f":"SUM(Araria:WChamparan!C213)","v":7670440},{"$f":"SUM(Araria:WChamparan!D213)","v":30681.759999999998},{"$f":"SUM(Araria:WChamparan!E213)","v":7459930},{"$f":"SUM(Araria:WChamparan!F213)","v":30012.668000000001},0.97255568129077341,0.97819251568358545,{"$f":"SUM(Araria:WChamparan!I213)","v":210510},{"$f":"SUM(Araria:WChamparan!J213)","v":669.09200000000055},{"$f":"SUM(Araria:WChamparan!K213)","v":0},{"$f":"SUM(Araria:WChamparan!L213)","v":0},{"$f":"SUM(Araria:WChamparan!M213)","v":0},{"$f":"SUM(Araria:WChamparan!N213)","v":0},null,{"$f":"SUM(Araria:WChamparan!P213)","v":7886158},{"$f":"SUM(Araria:WChamparan!Q213)","v":31544.631999999998},{"$f":"SUM(Araria:WChamparan!R213)","v":7886158},{"$f":"SUM(Araria:WChamparan!S213)","v":31544.631999999998},{"$f":"SUM(Araria:WChamparan!T213)","v":0},{"$f":"SUM(Araria:WChamparan!U213)","v":0},{"$f":"SUM(Araria:WChamparan!V213)","v":0},{"$f":"SUM(Araria:WChamparan!W213)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y213)","v":7886158},{"$f":"SUM(Araria:WChamparan!Z213)","v":31544.631999999998},{"$f":"SUM(Araria:WChamparan!AA213)","v":7886158},{"$f":"SUM(Araria:WChamparan!AB213)","v":31544.631999999998}]
[9," Teaching Learning Equipment",{"$f":"SUM(Araria:WChamparan!C214)","v":0},{"$f":"SUM(Araria:WChamparan!D214)","v":0},{"$f":"SUM(Araria:WChamparan!E214)","v":0},{"$f":"SUM(Araria:WChamparan!F214)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I214)","v":0},{"$f":"SUM(Araria:WChamparan!J214)","v":0},{"$f":"SUM(Araria:WChamparan!K214)","v":0},{"$f":"SUM(Araria:WChamparan!L214)","v":0},{"$f":"SUM(Araria:WChamparan!M214)","v":0},{"$f":"SUM(Araria:WChamparan!N214)","v":0},null,{"$f":"SUM(Araria:WChamparan!P214)","v":0},{"$f":"SUM(Araria:WChamparan!Q214)","v":0},{"$f":"SUM(Araria:WChamparan!R214)","v":0},{"$f":"SUM(Araria:WChamparan!S214)","v":0},{"$f":"SUM(Araria:WChamparan!T214)","v":0},{"$f":"SUM(Araria:WChamparan!U214)","v":0},{"$f":"SUM(Araria:WChamparan!V214)","v":0},{"$f":"SUM(Araria:WChamparan!W214)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y214)","v":0},{"$f":"SUM(Araria:WChamparan!Z214)","v":0},{"$f":"SUM(Araria:WChamparan!AA214)","v":0},{"$f":"SUM(Araria:WChamparan!AB214)","v":0}]
[9.01,"TLE - New Primary ",{"$f":"SUM(Araria:WChamparan!C215)","v":0},{"$f":"SUM(Araria:WChamparan!D215)","v":0},{"$f":"SUM(Araria:WChamparan!E215)","v":0},{"$f":"SUM(Araria:WChamparan!F215)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I215)","v":0},{"$f":"SUM(Araria:WChamparan!J215)","v":0},{"$f":"SUM(Araria:WChamparan!K215)","v":0},{"$f":"SUM(Araria:WChamparan!L215)","v":0},{"$f":"SUM(Araria:WChamparan!M215)","v":0},{"$f":"SUM(Araria:WChamparan!N215)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P215)","v":2},{"$f":"SUM(Araria:WChamparan!Q215)","v":0.4},{"$f":"SUM(Araria:WChamparan!R215)","v":2},{"$f":"SUM(Araria:WChamparan!S215)","v":0.4},{"$f":"SUM(Araria:WChamparan!T215)","v":0},{"$f":"SUM(Araria:WChamparan!U215)","v":0},{"$f":"SUM(Araria:WChamparan!V215)","v":0},{"$f":"SUM(Araria:WChamparan!W215)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y215)","v":0},{"$f":"SUM(Araria:WChamparan!Z215)","v":0},{"$f":"SUM(Araria:WChamparan!AA215)","v":0},{"$f":"SUM(Araria:WChamparan!AB215)","v":0},"Not recommended"]
[9.02,"TLE - New Upper Primary",{"$f":"SUM(Araria:WChamparan!C216)","v":0},{"$f":"SUM(Araria:WChamparan!D216)","v":0},{"$f":"SUM(Araria:WChamparan!E216)","v":0},{"$f":"SUM(Araria:WChamparan!F216)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I216)","v":0},{"$f":"SUM(Araria:WChamparan!J216)","v":0},{"$f":"SUM(Araria:WChamparan!K216)","v":0},{"$f":"SUM(Araria:WChamparan!L216)","v":0},{"$f":"SUM(Araria:WChamparan!M216)","v":0},{"$f":"SUM(Araria:WChamparan!N216)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P216)","v":0},{"$f":"SUM(Araria:WChamparan!Q216)","v":0},{"$f":"SUM(Araria:WChamparan!R216)","v":0},{"$f":"SUM(Araria:WChamparan!S216)","v":0},{"$f":"SUM(Araria:WChamparan!T216)","v":0},{"$f":"SUM(Araria:WChamparan!U216)","v":0},{"$f":"SUM(Araria:WChamparan!V216)","v":0},{"$f":"SUM(Araria:WChamparan!W216)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y216)","v":0},{"$f":"SUM(Araria:WChamparan!Z216)","v":0},{"$f":"SUM(Araria:WChamparan!AA216)","v":0},{"$f":"SUM(Araria:WChamparan!AB216)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C217)","v":0},{"$f":"SUM(Araria:WChamparan!D217)","v":0},{"$f":"SUM(Araria:WChamparan!E217)","v":0},{"$f":"SUM(Araria:WChamparan!F217)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I217)","v":0},{"$f":"SUM(Araria:WChamparan!J217)","v":0},{"$f":"SUM(Araria:WChamparan!K217)","v":0},{"$f":"SUM(Araria:WChamparan!L217)","v":0},{"$f":"SUM(Araria:WChamparan!M217)","v":0},{"$f":"SUM(Araria:WChamparan!N217)","v":0},null,{"$f":"SUM(Araria:WChamparan!P217)","v":2},{"$f":"SUM(Araria:WChamparan!Q217)","v":0.4},{"$f":"SUM(Araria:WChamparan!R217)","v":2},{"$f":"SUM(Araria:WChamparan!S217)","v":0.4},{"$f":"SUM(Araria:WChamparan!T217)","v":0},{"$f":"SUM(Araria:WChamparan!U217)","v":0},{"$f":"SUM(Araria:WChamparan!V217)","v":0},{"$f":"SUM(Araria:WChamparan!W217)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y217)","v":0},{"$f":"SUM(Araria:WChamparan!Z217)","v":0},{"$f":"SUM(Araria:WChamparan!AA217)","v":0},{"$f":"SUM(Araria:WChamparan!AB217)","v":0}]
[null,"Total (Retention):",{"$f":"SUM(Araria:WChamparan!C218)","v":0},{"$f":"SUM(Araria:WChamparan!D218)","v":0},{"$f":"SUM(Araria:WChamparan!E218)","v":0},{"$f":"SUM(Araria:WChamparan!F218)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I218)","v":0},{"$f":"SUM(Araria:WChamparan!J218)","v":0},{"$f":"SUM(Araria:WChamparan!K218)","v":0},{"$f":"SUM(Araria:WChamparan!L218)","v":0},{"$f":"SUM(Araria:WChamparan!M218)","v":0},{"$f":"SUM(Araria:WChamparan!N218)","v":0},null,{"$f":"SUM(Araria:WChamparan!P218)","v":0},{"$f":"SUM(Araria:WChamparan!Q218)","v":0},{"$f":"SUM(Araria:WChamparan!R218)","v":0},{"$f":"SUM(Araria:WChamparan!S218)","v":0},{"$f":"SUM(Araria:WChamparan!T218)","v":0},{"$f":"SUM(Araria:WChamparan!U218)","v":0},{"$f":"SUM(Araria:WChamparan!V218)","v":0},{"$f":"SUM(Araria:WChamparan!W218)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y218)","v":0},{"$f":"SUM(Araria:WChamparan!Z218)","v":0},{"$f":"SUM(Araria:WChamparan!AA218)","v":0},{"$f":"SUM(Araria:WChamparan!AB218)","v":0}]
["III","ENHANCING QUALITY ",{"$f":"SUM(Araria:WChamparan!C219)","v":0},{"$f":"SUM(Araria:WChamparan!D219)","v":0},{"$f":"SUM(Araria:WChamparan!E219)","v":0},{"$f":"SUM(Araria:WChamparan!F219)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I219)","v":0},{"$f":"SUM(Araria:WChamparan!J219)","v":0},{"$f":"SUM(Araria:WChamparan!K219)","v":0},{"$f":"SUM(Araria:WChamparan!L219)","v":0},{"$f":"SUM(Araria:WChamparan!M219)","v":0},{"$f":"SUM(Araria:WChamparan!N219)","v":0},null,{"$f":"SUM(Araria:WChamparan!P219)","v":0},{"$f":"SUM(Araria:WChamparan!Q219)","v":0},{"$f":"SUM(Araria:WChamparan!R219)","v":0},{"$f":"SUM(Araria:WChamparan!S219)","v":0},{"$f":"SUM(Araria:WChamparan!T219)","v":0},{"$f":"SUM(Araria:WChamparan!U219)","v":0},{"$f":"SUM(Araria:WChamparan!V219)","v":0},{"$f":"SUM(Araria:WChamparan!W219)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y219)","v":0},{"$f":"SUM(Araria:WChamparan!Z219)","v":0},{"$f":"SUM(Araria:WChamparan!AA219)","v":0},{"$f":"SUM(Araria:WChamparan!AB219)","v":0}]
[10,"New Teachers' Salary ",{"$f":"SUM(Araria:WChamparan!C220)","v":0},{"$f":"SUM(Araria:WChamparan!D220)","v":0},{"$f":"SUM(Araria:WChamparan!E220)","v":0},{"$f":"SUM(Araria:WChamparan!F220)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I220)","v":0},{"$f":"SUM(Araria:WChamparan!J220)","v":0},{"$f":"SUM(Araria:WChamparan!K220)","v":0},{"$f":"SUM(Araria:WChamparan!L220)","v":0},{"$f":"SUM(Araria:WChamparan!M220)","v":0},{"$f":"SUM(Araria:WChamparan!N220)","v":0},null,{"$f":"SUM(Araria:WChamparan!P220)","v":0},{"$f":"SUM(Araria:WChamparan!Q220)","v":0},{"$f":"SUM(Araria:WChamparan!R220)","v":0},{"$f":"SUM(Araria:WChamparan!S220)","v":0},{"$f":"SUM(Araria:WChamparan!T220)","v":0},{"$f":"SUM(Araria:WChamparan!U220)","v":0},{"$f":"SUM(Araria:WChamparan!V220)","v":0},{"$f":"SUM(Araria:WChamparan!W220)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y220)","v":0},{"$f":"SUM(Araria:WChamparan!Z220)","v":0},{"$f":"SUM(Araria:WChamparan!AA220)","v":0},{"$f":"SUM(Araria:WChamparan!AB220)","v":0}]
[null,"Primary Teachers ",{"$f":"SUM(Araria:WChamparan!C221)","v":0},{"$f":"SUM(Araria:WChamparan!D221)","v":0},{"$f":"SUM(Araria:WChamparan!E221)","v":0},{"$f":"SUM(Araria:WChamparan!F221)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I221)","v":0},{"$f":"SUM(Araria:WChamparan!J221)","v":0},{"$f":"SUM(Araria:WChamparan!K221)","v":0},{"$f":"SUM(Araria:WChamparan!L221)","v":0},{"$f":"SUM(Araria:WChamparan!M221)","v":0},{"$f":"SUM(Araria:WChamparan!N221)","v":0},null,{"$f":"SUM(Araria:WChamparan!P221)","v":0},{"$f":"SUM(Araria:WChamparan!Q221)","v":0},{"$f":"SUM(Araria:WChamparan!R221)","v":0},{"$f":"SUM(Araria:WChamparan!S221)","v":0},{"$f":"SUM(Araria:WChamparan!T221)","v":0},{"$f":"SUM(Araria:WChamparan!U221)","v":0},{"$f":"SUM(Araria:WChamparan!V221)","v":0},{"$f":"SUM(Araria:WChamparan!W221)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y221)","v":0},{"$f":"SUM(Araria:WChamparan!Z221)","v":0},{"$f":"SUM(Araria:WChamparan!AA221)","v":0},{"$f":"SUM(Araria:WChamparan!AB221)","v":0}]
[10.01,"New Primary Teachers (Regular)",{"$f":"SUM(Araria:WChamparan!C222)","v":0},{"$f":"SUM(Araria:WChamparan!D222)","v":0},{"$f":"SUM(Araria:WChamparan!E222)","v":0},{"$f":"SUM(Araria:WChamparan!F222)","v":0},{"$f":"IFERROR(E222/C222, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I222)","v":0},{"$f":"SUM(Araria:WChamparan!J222)","v":0},{"$f":"SUM(Araria:WChamparan!K222)","v":0},{"$f":"SUM(Araria:WChamparan!L222)","v":0},{"$f":"SUM(Araria:WChamparan!M222)","v":0},{"$f":"SUM(Araria:WChamparan!N222)","v":0},null,{"$f":"SUM(Araria:WChamparan!P222)","v":4},{"$f":"SUM(Araria:WChamparan!Q222)","v":2.4000000000000004},{"$f":"SUM(Araria:WChamparan!R222)","v":4},{"$f":"SUM(Araria:WChamparan!S222)","v":2.4000000000000004},{"$f":"SUM(Araria:WChamparan!T222)","v":0},{"$f":"SUM(Araria:WChamparan!U222)","v":0},{"$f":"SUM(Araria:WChamparan!V222)","v":0},{"$f":"SUM(Araria:WChamparan!W222)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y222)","v":0},{"$f":"SUM(Araria:WChamparan!Z222)","v":0},{"$f":"SUM(Araria:WChamparan!AA222)","v":0},{"$f":"SUM(Araria:WChamparan!AB222)","v":0},"Not recommended"]
[10.02,"New Primary Teachers (Contractual)",{"$f":"SUM(Araria:WChamparan!C223)","v":0},{"$f":"SUM(Araria:WChamparan!D223)","v":0},{"$f":"SUM(Araria:WChamparan!E223)","v":0},{"$f":"SUM(Araria:WChamparan!F223)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I223)","v":0},{"$f":"SUM(Araria:WChamparan!J223)","v":0},{"$f":"SUM(Araria:WChamparan!K223)","v":0},{"$f":"SUM(Araria:WChamparan!L223)","v":0},{"$f":"SUM(Araria:WChamparan!M223)","v":0},{"$f":"SUM(Araria:WChamparan!N223)","v":0},null,{"$f":"SUM(Araria:WChamparan!P223)","v":0},{"$f":"SUM(Araria:WChamparan!Q223)","v":0},{"$f":"SUM(Araria:WChamparan!R223)","v":0},{"$f":"SUM(Araria:WChamparan!S223)","v":0},{"$f":"SUM(Araria:WChamparan!T223)","v":0},{"$f":"SUM(Araria:WChamparan!U223)","v":0},{"$f":"SUM(Araria:WChamparan!V223)","v":0},{"$f":"SUM(Araria:WChamparan!W223)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y223)","v":0},{"$f":"SUM(Araria:WChamparan!Z223)","v":0},{"$f":"SUM(Araria:WChamparan!AA223)","v":0},{"$f":"SUM(Araria:WChamparan!AB223)","v":0}]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",{"$f":"SUM(Araria:WChamparan!C224)","v":0},{"$f":"SUM(Araria:WChamparan!D224)","v":0},{"$f":"SUM(Araria:WChamparan!E224)","v":0},{"$f":"SUM(Araria:WChamparan!F224)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I224)","v":0},{"$f":"SUM(Araria:WChamparan!J224)","v":0},{"$f":"SUM(Araria:WChamparan!K224)","v":0},{"$f":"SUM(Araria:WChamparan!L224)","v":0},{"$f":"SUM(Araria:WChamparan!M224)","v":0},{"$f":"SUM(Araria:WChamparan!N224)","v":0},null,{"$f":"SUM(Araria:WChamparan!P224)","v":0},{"$f":"SUM(Araria:WChamparan!Q224)","v":0},{"$f":"SUM(Araria:WChamparan!R224)","v":0},{"$f":"SUM(Araria:WChamparan!S224)","v":0},{"$f":"SUM(Araria:WChamparan!T224)","v":0},{"$f":"SUM(Araria:WChamparan!U224)","v":0},{"$f":"SUM(Araria:WChamparan!V224)","v":0},{"$f":"SUM(Araria:WChamparan!W224)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y224)","v":0},{"$f":"SUM(Araria:WChamparan!Z224)","v":0},{"$f":"SUM(Araria:WChamparan!AA224)","v":0},{"$f":"SUM(Araria:WChamparan!AB224)","v":0}]
[null,"Upper Primary Teachers ",{"$f":"SUM(Araria:WChamparan!C225)","v":0},{"$f":"SUM(Araria:WChamparan!D225)","v":0},{"$f":"SUM(Araria:WChamparan!E225)","v":0},{"$f":"SUM(Araria:WChamparan!F225)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I225)","v":0},{"$f":"SUM(Araria:WChamparan!J225)","v":0},{"$f":"SUM(Araria:WChamparan!K225)","v":0},{"$f":"SUM(Araria:WChamparan!L225)","v":0},{"$f":"SUM(Araria:WChamparan!M225)","v":0},{"$f":"SUM(Araria:WChamparan!N225)","v":0},null,{"$f":"SUM(Araria:WChamparan!P225)","v":0},{"$f":"SUM(Araria:WChamparan!Q225)","v":0},{"$f":"SUM(Araria:WChamparan!R225)","v":0},{"$f":"SUM(Araria:WChamparan!S225)","v":0},{"$f":"SUM(Araria:WChamparan!T225)","v":0},{"$f":"SUM(Araria:WChamparan!U225)","v":0},{"$f":"SUM(Araria:WChamparan!V225)","v":0},{"$f":"SUM(Araria:WChamparan!W225)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y225)","v":0},{"$f":"SUM(Araria:WChamparan!Z225)","v":0},{"$f":"SUM(Araria:WChamparan!AA225)","v":0},{"$f":"SUM(Araria:WChamparan!AB225)","v":0}]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",{"$f":"SUM(Araria:WChamparan!C226)","v":0},{"$f":"SUM(Araria:WChamparan!D226)","v":0},{"$f":"SUM(Araria:WChamparan!E226)","v":0},{"$f":"SUM(Araria:WChamparan!F226)","v":0},{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I226)","v":0},{"$f":"SUM(Araria:WChamparan!J226)","v":0},{"$f":"SUM(Araria:WChamparan!K226)","v":0},{"$f":"SUM(Araria:WChamparan!L226)","v":0},{"$f":"SUM(Araria:WChamparan!M226)","v":0},{"$f":"SUM(Araria:WChamparan!N226)","v":0},null,{"$f":"SUM(Araria:WChamparan!P226)","v":0},{"$f":"SUM(Araria:WChamparan!Q226)","v":0},{"$f":"SUM(Araria:WChamparan!R226)","v":0},{"$f":"SUM(Araria:WChamparan!S226)","v":0},{"$f":"SUM(Araria:WChamparan!T226)","v":0},{"$f":"SUM(Araria:WChamparan!U226)","v":0},{"$f":"SUM(Araria:WChamparan!V226)","v":0},{"$f":"SUM(Araria:WChamparan!W226)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y226)","v":0},{"$f":"SUM(Araria:WChamparan!Z226)","v":0},{"$f":"SUM(Araria:WChamparan!AA226)","v":0},{"$f":"SUM(Araria:WChamparan!AB226)","v":0}]
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[null,"(b) Social Studies",{"$f":"SUM(Araria:WChamparan!C228)","v":0},{"$f":"SUM(Araria:WChamparan!D228)","v":0},{"$f":"SUM(Araria:WChamparan!E228)","v":0},{"$f":"SUM(Araria:WChamparan!F228)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I228)","v":0},{"$f":"SUM(Araria:WChamparan!J228)","v":0},{"$f":"SUM(Araria:WChamparan!K228)","v":0},{"$f":"SUM(Araria:WChamparan!L228)","v":0},{"$f":"SUM(Araria:WChamparan!M228)","v":0},{"$f":"SUM(Araria:WChamparan!N228)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P228)","v":0},{"$f":"SUM(Araria:WChamparan!Q228)","v":0},{"$f":"SUM(Araria:WChamparan!R228)","v":0},{"$f":"SUM(Araria:WChamparan!S228)","v":0},{"$f":"SUM(Araria:WChamparan!T228)","v":0},{"$f":"SUM(Araria:WChamparan!U228)","v":0},{"$f":"SUM(Araria:WChamparan!V228)","v":0},{"$f":"SUM(Araria:WChamparan!W228)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y228)","v":0},{"$f":"SUM(Araria:WChamparan!Z228)","v":0},{"$f":"SUM(Araria:WChamparan!AA228)","v":0},{"$f":"SUM(Araria:WChamparan!AB228)","v":0}]
[null,"(c) Languages",{"$f":"SUM(Araria:WChamparan!C229)","v":0},{"$f":"SUM(Araria:WChamparan!D229)","v":0},{"$f":"SUM(Araria:WChamparan!E229)","v":0},{"$f":"SUM(Araria:WChamparan!F229)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I229)","v":0},{"$f":"SUM(Araria:WChamparan!J229)","v":0},{"$f":"SUM(Araria:WChamparan!K229)","v":0},{"$f":"SUM(Araria:WChamparan!L229)","v":0},{"$f":"SUM(Araria:WChamparan!M229)","v":0},{"$f":"SUM(Araria:WChamparan!N229)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P229)","v":0},{"$f":"SUM(Araria:WChamparan!Q229)","v":0},{"$f":"SUM(Araria:WChamparan!R229)","v":0},{"$f":"SUM(Araria:WChamparan!S229)","v":0},{"$f":"SUM(Araria:WChamparan!T229)","v":0},{"$f":"SUM(Araria:WChamparan!U229)","v":0},{"$f":"SUM(Araria:WChamparan!V229)","v":0},{"$f":"SUM(Araria:WChamparan!W229)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y229)","v":0},{"$f":"SUM(Araria:WChamparan!Z229)","v":0},{"$f":"SUM(Araria:WChamparan!AA229)","v":0},{"$f":"SUM(Araria:WChamparan!AB229)","v":0}]
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[null,"(b) Social Studies",{"$f":"SUM(Araria:WChamparan!C232)","v":0},{"$f":"SUM(Araria:WChamparan!D232)","v":0},{"$f":"SUM(Araria:WChamparan!E232)","v":0},{"$f":"SUM(Araria:WChamparan!F232)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I232)","v":0},{"$f":"SUM(Araria:WChamparan!J232)","v":0},{"$f":"SUM(Araria:WChamparan!K232)","v":0},{"$f":"SUM(Araria:WChamparan!L232)","v":0},{"$f":"SUM(Araria:WChamparan!M232)","v":0},{"$f":"SUM(Araria:WChamparan!N232)","v":0},null,{"$f":"SUM(Araria:WChamparan!P232)","v":0},{"$f":"SUM(Araria:WChamparan!Q232)","v":0},{"$f":"SUM(Araria:WChamparan!R232)","v":0},{"$f":"SUM(Araria:WChamparan!S232)","v":0},{"$f":"SUM(Araria:WChamparan!T232)","v":0},{"$f":"SUM(Araria:WChamparan!U232)","v":0},{"$f":"SUM(Araria:WChamparan!V232)","v":0},{"$f":"SUM(Araria:WChamparan!W232)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y232)","v":0},{"$f":"SUM(Araria:WChamparan!Z232)","v":0},{"$f":"SUM(Araria:WChamparan!AA232)","v":0},{"$f":"SUM(Araria:WChamparan!AB232)","v":0}]
[null,"(c) Languages",{"$f":"SUM(Araria:WChamparan!C233)","v":0},{"$f":"SUM(Araria:WChamparan!D233)","v":0},{"$f":"SUM(Araria:WChamparan!E233)","v":0},{"$f":"SUM(Araria:WChamparan!F233)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I233)","v":0},{"$f":"SUM(Araria:WChamparan!J233)","v":0},{"$f":"SUM(Araria:WChamparan!K233)","v":0},{"$f":"SUM(Araria:WChamparan!L233)","v":0},{"$f":"SUM(Araria:WChamparan!M233)","v":0},{"$f":"SUM(Araria:WChamparan!N233)","v":0},null,{"$f":"SUM(Araria:WChamparan!P233)","v":0},{"$f":"SUM(Araria:WChamparan!Q233)","v":0},{"$f":"SUM(Araria:WChamparan!R233)","v":0},{"$f":"SUM(Araria:WChamparan!S233)","v":0},{"$f":"SUM(Araria:WChamparan!T233)","v":0},{"$f":"SUM(Araria:WChamparan!U233)","v":0},{"$f":"SUM(Araria:WChamparan!V233)","v":0},{"$f":"SUM(Araria:WChamparan!W233)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y233)","v":0},{"$f":"SUM(Araria:WChamparan!Z233)","v":0},{"$f":"SUM(Araria:WChamparan!AA233)","v":0},{"$f":"SUM(Araria:WChamparan!AB233)","v":0}]
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[null,"(a) Art Education ",{"$f":"SUM(Araria:WChamparan!C236)","v":0},{"$f":"SUM(Araria:WChamparan!D236)","v":0},{"$f":"SUM(Araria:WChamparan!E236)","v":0},{"$f":"SUM(Araria:WChamparan!F236)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I236)","v":0},{"$f":"SUM(Araria:WChamparan!J236)","v":0},{"$f":"SUM(Araria:WChamparan!K236)","v":0},{"$f":"SUM(Araria:WChamparan!L236)","v":0},{"$f":"SUM(Araria:WChamparan!M236)","v":0},{"$f":"SUM(Araria:WChamparan!N236)","v":0},null,{"$f":"SUM(Araria:WChamparan!P236)","v":0},{"$f":"SUM(Araria:WChamparan!Q236)","v":0},{"$f":"SUM(Araria:WChamparan!R236)","v":0},{"$f":"SUM(Araria:WChamparan!S236)","v":0},{"$f":"SUM(Araria:WChamparan!T236)","v":0},{"$f":"SUM(Araria:WChamparan!U236)","v":0},{"$f":"SUM(Araria:WChamparan!V236)","v":0},{"$f":"SUM(Araria:WChamparan!W236)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y236)","v":0},{"$f":"SUM(Araria:WChamparan!Z236)","v":0},{"$f":"SUM(Araria:WChamparan!AA236)","v":0},{"$f":"SUM(Araria:WChamparan!AB236)","v":0}]
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[10.16,"Primary Teachers - Existing, in position (Contractual)",{"$f":"SUM(Araria:WChamparan!C243)","v":0},{"$f":"SUM(Araria:WChamparan!D243)","v":0},{"$f":"SUM(Araria:WChamparan!E243)","v":0},{"$f":"SUM(Araria:WChamparan!F243)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I243)","v":0},{"$f":"SUM(Araria:WChamparan!J243)","v":0},{"$f":"SUM(Araria:WChamparan!K243)","v":0},{"$f":"SUM(Araria:WChamparan!L243)","v":0},{"$f":"SUM(Araria:WChamparan!M243)","v":0},{"$f":"SUM(Araria:WChamparan!N243)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P243)","v":0},{"$f":"SUM(Araria:WChamparan!Q243)","v":0},{"$f":"SUM(Araria:WChamparan!R243)","v":0},{"$f":"SUM(Araria:WChamparan!S243)","v":0},{"$f":"SUM(Araria:WChamparan!T243)","v":0},{"$f":"SUM(Araria:WChamparan!U243)","v":0},{"$f":"SUM(Araria:WChamparan!V243)","v":0},{"$f":"SUM(Araria:WChamparan!W243)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y243)","v":0},{"$f":"SUM(Araria:WChamparan!Z243)","v":0},{"$f":"SUM(Araria:WChamparan!AA243)","v":0},{"$f":"SUM(Araria:WChamparan!AB243)","v":0}]
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[null,"(a) Science and Mathematics",{"$f":"SUM(Araria:WChamparan!C250)","v":5992},{"$f":"SUM(Araria:WChamparan!D250)","v":8628.4800000000014},{"$f":"SUM(Araria:WChamparan!E250)","v":3861},{"$f":"SUM(Araria:WChamparan!F250)","v":6070.9311999999991},0.64435914552736984,0.70359219700341169,{"$f":"SUM(Araria:WChamparan!I250)","v":2131},{"$f":"SUM(Araria:WChamparan!J250)","v":2557.5488000000005},{"$f":"SUM(Araria:WChamparan!K250)","v":0},{"$f":"SUM(Araria:WChamparan!L250)","v":0},{"$f":"SUM(Araria:WChamparan!M250)","v":0},{"$f":"SUM(Araria:WChamparan!N250)","v":1159.0205759999994},0.2,{"$f":"SUM(Araria:WChamparan!P250)","v":11091},{"$f":"SUM(Araria:WChamparan!Q250)","v":26618.399999999994},{"$f":"SUM(Araria:WChamparan!R250)","v":11091},{"$f":"SUM(Araria:WChamparan!S250)","v":27777.420576000008},{"$f":"SUM(Araria:WChamparan!T250)","v":0},{"$f":"SUM(Araria:WChamparan!U250)","v":0},{"$f":"SUM(Araria:WChamparan!V250)","v":0},{"$f":"SUM(Araria:WChamparan!W250)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!Y250)","v":6077},{"$f":"SUM(Araria:WChamparan!Z250)","v":14584.799999999997},{"$f":"SUM(Araria:WChamparan!AA250)","v":6077},{"$f":"SUM(Araria:WChamparan!AB250)","v":14584.799999999997}]
[null,"(b) Social Studies",{"$f":"SUM(Araria:WChamparan!C251)","v":8666},{"$f":"SUM(Araria:WChamparan!D251)","v":12479.039999999997},{"$f":"SUM(Araria:WChamparan!E251)","v":5639},{"$f":"SUM(Araria:WChamparan!F251)","v":8470.6035499999998},0.65070390030002312,0.67878647315819174,{"$f":"SUM(Araria:WChamparan!I251)","v":3027},{"$f":"SUM(Araria:WChamparan!J251)","v":4008.4364499999988},{"$f":"SUM(Araria:WChamparan!K251)","v":0},{"$f":"SUM(Araria:WChamparan!L251)","v":0},{"$f":"SUM(Araria:WChamparan!M251)","v":0},{"$f":"SUM(Araria:WChamparan!N251)","v":1559.8800000000019},0.2,{"$f":"SUM(Araria:WChamparan!P251)","v":11084},{"$f":"SUM(Araria:WChamparan!Q251)","v":26601.600000000006},{"$f":"SUM(Araria:WChamparan!R251)","v":11084},{"$f":"SUM(Araria:WChamparan!S251)","v":28161.480000000007},{"$f":"SUM(Araria:WChamparan!T251)","v":0},{"$f":"SUM(Araria:WChamparan!U251)","v":0},{"$f":"SUM(Araria:WChamparan!V251)","v":0},{"$f":"SUM(Araria:WChamparan!W251)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!Y251)","v":9224},{"$f":"SUM(Araria:WChamparan!Z251)","v":22137.600000000006},{"$f":"SUM(Araria:WChamparan!AA251)","v":9224},{"$f":"SUM(Araria:WChamparan!AB251)","v":22137.600000000006}]
[null,"(c) Languages",{"$f":"SUM(Araria:WChamparan!C252)","v":12081},{"$f":"SUM(Araria:WChamparan!D252)","v":17396.64},{"$f":"SUM(Araria:WChamparan!E252)","v":7466},{"$f":"SUM(Araria:WChamparan!F252)","v":11462.234729999998},0.61799519907292444,0.65887635370968178,{"$f":"SUM(Araria:WChamparan!I252)","v":4615},{"$f":"SUM(Araria:WChamparan!J252)","v":5934.4052699999993},{"$f":"SUM(Araria:WChamparan!K252)","v":0},{"$f":"SUM(Araria:WChamparan!L252)","v":0},{"$f":"SUM(Araria:WChamparan!M252)","v":0},{"$f":"SUM(Araria:WChamparan!N252)","v":2174.5800000000017},0.2,{"$f":"SUM(Araria:WChamparan!P252)","v":25801},{"$f":"SUM(Araria:WChamparan!Q252)","v":61922.400000000001},{"$f":"SUM(Araria:WChamparan!R252)","v":25801},{"$f":"SUM(Araria:WChamparan!S252)","v":64096.98000000001},{"$f":"SUM(Araria:WChamparan!T252)","v":0},{"$f":"SUM(Araria:WChamparan!U252)","v":0},{"$f":"SUM(Araria:WChamparan!V252)","v":0},{"$f":"SUM(Araria:WChamparan!W252)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!Y252)","v":13143},{"$f":"SUM(Araria:WChamparan!Z252)","v":31543.200000000012},{"$f":"SUM(Araria:WChamparan!AA252)","v":13143},{"$f":"SUM(Araria:WChamparan!AB252)","v":31543.200000000012}]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",{"$f":"SUM(Araria:WChamparan!C253)","v":0},{"$f":"SUM(Araria:WChamparan!D253)","v":0},{"$f":"SUM(Araria:WChamparan!E253)","v":0},{"$f":"SUM(Araria:WChamparan!F253)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I253)","v":0},{"$f":"SUM(Araria:WChamparan!J253)","v":0},{"$f":"SUM(Araria:WChamparan!K253)","v":0},{"$f":"SUM(Araria:WChamparan!L253)","v":0},{"$f":"SUM(Araria:WChamparan!M253)","v":0},{"$f":"SUM(Araria:WChamparan!N253)","v":0},null,{"$f":"SUM(Araria:WChamparan!P253)","v":0},{"$f":"SUM(Araria:WChamparan!Q253)","v":0},{"$f":"SUM(Araria:WChamparan!R253)","v":0},{"$f":"SUM(Araria:WChamparan!S253)","v":0},{"$f":"SUM(Araria:WChamparan!T253)","v":0},{"$f":"SUM(Araria:WChamparan!U253)","v":0},{"$f":"SUM(Araria:WChamparan!V253)","v":0},{"$f":"SUM(Araria:WChamparan!W253)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y253)","v":0},{"$f":"SUM(Araria:WChamparan!Z253)","v":0},{"$f":"SUM(Araria:WChamparan!AA253)","v":0},{"$f":"SUM(Araria:WChamparan!AB253)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(Araria:WChamparan!C254)","v":0},{"$f":"SUM(Araria:WChamparan!D254)","v":0},{"$f":"SUM(Araria:WChamparan!E254)","v":0},{"$f":"SUM(Araria:WChamparan!F254)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I254)","v":0},{"$f":"SUM(Araria:WChamparan!J254)","v":0},{"$f":"SUM(Araria:WChamparan!K254)","v":0},{"$f":"SUM(Araria:WChamparan!L254)","v":0},{"$f":"SUM(Araria:WChamparan!M254)","v":0},{"$f":"SUM(Araria:WChamparan!N254)","v":0},null,{"$f":"SUM(Araria:WChamparan!P254)","v":0},{"$f":"SUM(Araria:WChamparan!Q254)","v":0},{"$f":"SUM(Araria:WChamparan!R254)","v":0},{"$f":"SUM(Araria:WChamparan!S254)","v":0},{"$f":"SUM(Araria:WChamparan!T254)","v":0},{"$f":"SUM(Araria:WChamparan!U254)","v":0},{"$f":"SUM(Araria:WChamparan!V254)","v":0},{"$f":"SUM(Araria:WChamparan!W254)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y254)","v":0},{"$f":"SUM(Araria:WChamparan!Z254)","v":0},{"$f":"SUM(Araria:WChamparan!AA254)","v":0},{"$f":"SUM(Araria:WChamparan!AB254)","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(Araria:WChamparan!C255)","v":0},{"$f":"SUM(Araria:WChamparan!D255)","v":0},{"$f":"SUM(Araria:WChamparan!E255)","v":0},{"$f":"SUM(Araria:WChamparan!F255)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I255)","v":0},{"$f":"SUM(Araria:WChamparan!J255)","v":0},{"$f":"SUM(Araria:WChamparan!K255)","v":0},{"$f":"SUM(Araria:WChamparan!L255)","v":0},{"$f":"SUM(Araria:WChamparan!M255)","v":0},{"$f":"SUM(Araria:WChamparan!N255)","v":0},null,{"$f":"SUM(Araria:WChamparan!P255)","v":0},{"$f":"SUM(Araria:WChamparan!Q255)","v":0},{"$f":"SUM(Araria:WChamparan!R255)","v":0},{"$f":"SUM(Araria:WChamparan!S255)","v":0},{"$f":"SUM(Araria:WChamparan!T255)","v":0},{"$f":"SUM(Araria:WChamparan!U255)","v":0},{"$f":"SUM(Araria:WChamparan!V255)","v":0},{"$f":"SUM(Araria:WChamparan!W255)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y255)","v":0},{"$f":"SUM(Araria:WChamparan!Z255)","v":0},{"$f":"SUM(Araria:WChamparan!AA255)","v":0},{"$f":"SUM(Araria:WChamparan!AB255)","v":0}]
[null,"(c) Languages",{"$f":"SUM(Araria:WChamparan!C256)","v":0},{"$f":"SUM(Araria:WChamparan!D256)","v":0},{"$f":"SUM(Araria:WChamparan!E256)","v":0},{"$f":"SUM(Araria:WChamparan!F256)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I256)","v":0},{"$f":"SUM(Araria:WChamparan!J256)","v":0},{"$f":"SUM(Araria:WChamparan!K256)","v":0},{"$f":"SUM(Araria:WChamparan!L256)","v":0},{"$f":"SUM(Araria:WChamparan!M256)","v":0},{"$f":"SUM(Araria:WChamparan!N256)","v":0},null,{"$f":"SUM(Araria:WChamparan!P256)","v":0},{"$f":"SUM(Araria:WChamparan!Q256)","v":0},{"$f":"SUM(Araria:WChamparan!R256)","v":0},{"$f":"SUM(Araria:WChamparan!S256)","v":0},{"$f":"SUM(Araria:WChamparan!T256)","v":0},{"$f":"SUM(Araria:WChamparan!U256)","v":0},{"$f":"SUM(Araria:WChamparan!V256)","v":0},{"$f":"SUM(Araria:WChamparan!W256)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y256)","v":0},{"$f":"SUM(Araria:WChamparan!Z256)","v":0},{"$f":"SUM(Araria:WChamparan!AA256)","v":0},{"$f":"SUM(Araria:WChamparan!AB256)","v":0}]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",{"$f":"SUM(Araria:WChamparan!C257)","v":985},{"$f":"SUM(Araria:WChamparan!D257)","v":6501.0000000000009},{"$f":"SUM(Araria:WChamparan!E257)","v":770},{"$f":"SUM(Araria:WChamparan!F257)","v":4478.9865399999999},0.78172588832487311,0.68896885709890776,{"$f":"SUM(Araria:WChamparan!I257)","v":215},{"$f":"SUM(Araria:WChamparan!J257)","v":2022.0134600000004},{"$f":"SUM(Araria:WChamparan!K257)","v":0},{"$f":"SUM(Araria:WChamparan!L257)","v":0},{"$f":"SUM(Araria:WChamparan!M257)","v":0},{"$f":"SUM(Araria:WChamparan!N257)","v":0},0.65,{"$f":"SUM(Araria:WChamparan!P257)","v":19285},{"$f":"SUM(Araria:WChamparan!Q257)","v":150423.00000000003},{"$f":"SUM(Araria:WChamparan!R257)","v":19285},{"$f":"SUM(Araria:WChamparan!S257)","v":150423.00000000003},{"$f":"SUM(Araria:WChamparan!T257)","v":0},{"$f":"SUM(Araria:WChamparan!U257)","v":0},{"$f":"SUM(Araria:WChamparan!V257)","v":0},{"$f":"SUM(Araria:WChamparan!W257)","v":0},0.65,{"$f":"SUM(Araria:WChamparan!Y257)","v":1002},{"$f":"SUM(Araria:WChamparan!Z257)","v":7815.6},{"$f":"SUM(Araria:WChamparan!AA257)","v":1002},{"$f":"SUM(Araria:WChamparan!AB257)","v":7815.6}]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",{"$f":"SUM(Araria:WChamparan!C258)","v":0},{"$f":"SUM(Araria:WChamparan!D258)","v":0},{"$f":"SUM(Araria:WChamparan!E258)","v":0},{"$f":"SUM(Araria:WChamparan!F258)","v":0},{"$f":"IFERROR(E258/C258, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I258)","v":0},{"$f":"SUM(Araria:WChamparan!J258)","v":0},{"$f":"SUM(Araria:WChamparan!K258)","v":0},{"$f":"SUM(Araria:WChamparan!L258)","v":0},{"$f":"SUM(Araria:WChamparan!M258)","v":0},{"$f":"SUM(Araria:WChamparan!N258)","v":0},null,{"$f":"SUM(Araria:WChamparan!P258)","v":0},{"$f":"SUM(Araria:WChamparan!Q258)","v":0},{"$f":"SUM(Araria:WChamparan!R258)","v":0},{"$f":"SUM(Araria:WChamparan!S258)","v":0},{"$f":"SUM(Araria:WChamparan!T258)","v":0},{"$f":"SUM(Araria:WChamparan!U258)","v":0},{"$f":"SUM(Araria:WChamparan!V258)","v":0},{"$f":"SUM(Araria:WChamparan!W258)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y258)","v":0},{"$f":"SUM(Araria:WChamparan!Z258)","v":0},{"$f":"SUM(Araria:WChamparan!AA258)","v":0},{"$f":"SUM(Araria:WChamparan!AB258)","v":0}]
[null,"(a) Art Education ",{"$f":"SUM(Araria:WChamparan!C259)","v":0},{"$f":"SUM(Araria:WChamparan!D259)","v":0},{"$f":"SUM(Araria:WChamparan!E259)","v":0},{"$f":"SUM(Araria:WChamparan!F259)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I259)","v":0},{"$f":"SUM(Araria:WChamparan!J259)","v":0},{"$f":"SUM(Araria:WChamparan!K259)","v":0},{"$f":"SUM(Araria:WChamparan!L259)","v":0},{"$f":"SUM(Araria:WChamparan!M259)","v":0},{"$f":"SUM(Araria:WChamparan!N259)","v":0},0.06,{"$f":"SUM(Araria:WChamparan!P259)","v":16967},{"$f":"SUM(Araria:WChamparan!Q259)","v":6108.119999999999},{"$f":"SUM(Araria:WChamparan!R259)","v":16967},{"$f":"SUM(Araria:WChamparan!S259)","v":6108.119999999999},{"$f":"SUM(Araria:WChamparan!T259)","v":0},{"$f":"SUM(Araria:WChamparan!U259)","v":0},{"$f":"SUM(Araria:WChamparan!V259)","v":0},{"$f":"SUM(Araria:WChamparan!W259)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y259)","v":0},{"$f":"SUM(Araria:WChamparan!Z259)","v":0},{"$f":"SUM(Araria:WChamparan!AA259)","v":0},{"$f":"SUM(Araria:WChamparan!AB259)","v":0},"Not recommended as appraised"]
[null,"(b) Health and Physical Education ",{"$f":"SUM(Araria:WChamparan!C260)","v":0},{"$f":"SUM(Araria:WChamparan!D260)","v":0},{"$f":"SUM(Araria:WChamparan!E260)","v":0},{"$f":"SUM(Araria:WChamparan!F260)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I260)","v":0},{"$f":"SUM(Araria:WChamparan!J260)","v":0},{"$f":"SUM(Araria:WChamparan!K260)","v":0},{"$f":"SUM(Araria:WChamparan!L260)","v":0},{"$f":"SUM(Araria:WChamparan!M260)","v":0},{"$f":"SUM(Araria:WChamparan!N260)","v":0},0.06,{"$f":"SUM(Araria:WChamparan!P260)","v":2790},{"$f":"SUM(Araria:WChamparan!Q260)","v":1004.4},{"$f":"SUM(Araria:WChamparan!R260)","v":2790},{"$f":"SUM(Araria:WChamparan!S260)","v":1004.4},{"$f":"SUM(Araria:WChamparan!T260)","v":0},{"$f":"SUM(Araria:WChamparan!U260)","v":0},{"$f":"SUM(Araria:WChamparan!V260)","v":0},{"$f":"SUM(Araria:WChamparan!W260)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y260)","v":0},{"$f":"SUM(Araria:WChamparan!Z260)","v":0},{"$f":"SUM(Araria:WChamparan!AA260)","v":0},{"$f":"SUM(Araria:WChamparan!AB260)","v":0}]
[null,"(c) Work Education ",{"$f":"SUM(Araria:WChamparan!C261)","v":0},{"$f":"SUM(Araria:WChamparan!D261)","v":0},{"$f":"SUM(Araria:WChamparan!E261)","v":0},{"$f":"SUM(Araria:WChamparan!F261)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I261)","v":0},{"$f":"SUM(Araria:WChamparan!J261)","v":0},{"$f":"SUM(Araria:WChamparan!K261)","v":0},{"$f":"SUM(Araria:WChamparan!L261)","v":0},{"$f":"SUM(Araria:WChamparan!M261)","v":0},{"$f":"SUM(Araria:WChamparan!N261)","v":0},0.06,{"$f":"SUM(Araria:WChamparan!P261)","v":16023},{"$f":"SUM(Araria:WChamparan!Q261)","v":5768.2799999999988},{"$f":"SUM(Araria:WChamparan!R261)","v":16023},{"$f":"SUM(Araria:WChamparan!S261)","v":5768.2799999999988},{"$f":"SUM(Araria:WChamparan!T261)","v":0},{"$f":"SUM(Araria:WChamparan!U261)","v":0},{"$f":"SUM(Araria:WChamparan!V261)","v":0},{"$f":"SUM(Araria:WChamparan!W261)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y261)","v":0},{"$f":"SUM(Araria:WChamparan!Z261)","v":0},{"$f":"SUM(Araria:WChamparan!AA261)","v":0},{"$f":"SUM(Araria:WChamparan!AB261)","v":0}]
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[10.25,"Additional Teachers - PS (Regular)",{"$f":"SUM(Araria:WChamparan!C263)","v":200973},{"$f":"SUM(Araria:WChamparan!D263)","v":289401.11999999994},{"$f":"SUM(Araria:WChamparan!E263)","v":183511},{"$f":"SUM(Araria:WChamparan!F263)","v":288481.14743000007},0.91311270668199207,0.9968211160689362,{"$f":"SUM(Araria:WChamparan!I263)","v":17462},{"$f":"SUM(Araria:WChamparan!J263)","v":919.97256999999263},{"$f":"SUM(Araria:WChamparan!K263)","v":0},{"$f":"SUM(Araria:WChamparan!L263)","v":0},{"$f":"SUM(Araria:WChamparan!M263)","v":0},{"$f":"SUM(Araria:WChamparan!N263)","v":72350.280000000028},0.2,{"$f":"SUM(Araria:WChamparan!P263)","v":253387},{"$f":"SUM(Araria:WChamparan!Q263)","v":608128.79999999993},{"$f":"SUM(Araria:WChamparan!R263)","v":253387},{"$f":"SUM(Araria:WChamparan!S263)","v":680479.08000000007},{"$f":"SUM(Araria:WChamparan!T263)","v":0},{"$f":"SUM(Araria:WChamparan!U263)","v":0},{"$f":"SUM(Araria:WChamparan!V263)","v":0},{"$f":"SUM(Araria:WChamparan!W263)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!Y263)","v":194498},{"$f":"SUM(Araria:WChamparan!Z263)","v":466795.20000000013},{"$f":"SUM(Araria:WChamparan!AA263)","v":194498},{"$f":"SUM(Araria:WChamparan!AB263)","v":466795.20000000013},"Recommended as appraised"]
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[null,"(a) Science and Mathematics",{"$f":"SUM(Araria:WChamparan!C275)","v":0},{"$f":"SUM(Araria:WChamparan!D275)","v":0},{"$f":"SUM(Araria:WChamparan!E275)","v":0},{"$f":"SUM(Araria:WChamparan!F275)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I275)","v":0},{"$f":"SUM(Araria:WChamparan!J275)","v":0},{"$f":"SUM(Araria:WChamparan!K275)","v":0},{"$f":"SUM(Araria:WChamparan!L275)","v":0},{"$f":"SUM(Araria:WChamparan!M275)","v":0},{"$f":"SUM(Araria:WChamparan!N275)","v":0},null,{"$f":"SUM(Araria:WChamparan!P275)","v":0},{"$f":"SUM(Araria:WChamparan!Q275)","v":0},{"$f":"SUM(Araria:WChamparan!R275)","v":0},{"$f":"SUM(Araria:WChamparan!S275)","v":0},{"$f":"SUM(Araria:WChamparan!T275)","v":0},{"$f":"SUM(Araria:WChamparan!U275)","v":0},{"$f":"SUM(Araria:WChamparan!V275)","v":0},{"$f":"SUM(Araria:WChamparan!W275)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y275)","v":0},{"$f":"SUM(Araria:WChamparan!Z275)","v":0},{"$f":"SUM(Araria:WChamparan!AA275)","v":0},{"$f":"SUM(Araria:WChamparan!AB275)","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(Araria:WChamparan!C276)","v":0},{"$f":"SUM(Araria:WChamparan!D276)","v":0},{"$f":"SUM(Araria:WChamparan!E276)","v":0},{"$f":"SUM(Araria:WChamparan!F276)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I276)","v":0},{"$f":"SUM(Araria:WChamparan!J276)","v":0},{"$f":"SUM(Araria:WChamparan!K276)","v":0},{"$f":"SUM(Araria:WChamparan!L276)","v":0},{"$f":"SUM(Araria:WChamparan!M276)","v":0},{"$f":"SUM(Araria:WChamparan!N276)","v":0},null,{"$f":"SUM(Araria:WChamparan!P276)","v":0},{"$f":"SUM(Araria:WChamparan!Q276)","v":0},{"$f":"SUM(Araria:WChamparan!R276)","v":0},{"$f":"SUM(Araria:WChamparan!S276)","v":0},{"$f":"SUM(Araria:WChamparan!T276)","v":0},{"$f":"SUM(Araria:WChamparan!U276)","v":0},{"$f":"SUM(Araria:WChamparan!V276)","v":0},{"$f":"SUM(Araria:WChamparan!W276)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y276)","v":0},{"$f":"SUM(Araria:WChamparan!Z276)","v":0},{"$f":"SUM(Araria:WChamparan!AA276)","v":0},{"$f":"SUM(Araria:WChamparan!AB276)","v":0}]
[null,"(c) Languages",{"$f":"SUM(Araria:WChamparan!C277)","v":0},{"$f":"SUM(Araria:WChamparan!D277)","v":0},{"$f":"SUM(Araria:WChamparan!E277)","v":0},{"$f":"SUM(Araria:WChamparan!F277)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I277)","v":0},{"$f":"SUM(Araria:WChamparan!J277)","v":0},{"$f":"SUM(Araria:WChamparan!K277)","v":0},{"$f":"SUM(Araria:WChamparan!L277)","v":0},{"$f":"SUM(Araria:WChamparan!M277)","v":0},{"$f":"SUM(Araria:WChamparan!N277)","v":0},null,{"$f":"SUM(Araria:WChamparan!P277)","v":0},{"$f":"SUM(Araria:WChamparan!Q277)","v":0},{"$f":"SUM(Araria:WChamparan!R277)","v":0},{"$f":"SUM(Araria:WChamparan!S277)","v":0},{"$f":"SUM(Araria:WChamparan!T277)","v":0},{"$f":"SUM(Araria:WChamparan!U277)","v":0},{"$f":"SUM(Araria:WChamparan!V277)","v":0},{"$f":"SUM(Araria:WChamparan!W277)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y277)","v":0},{"$f":"SUM(Araria:WChamparan!Z277)","v":0},{"$f":"SUM(Araria:WChamparan!AA277)","v":0},{"$f":"SUM(Araria:WChamparan!AB277)","v":0}]
[10.33,"Others ",{"$f":"SUM(Araria:WChamparan!C278)","v":0},{"$f":"SUM(Araria:WChamparan!D278)","v":0},{"$f":"SUM(Araria:WChamparan!E278)","v":0},{"$f":"SUM(Araria:WChamparan!F278)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I278)","v":0},{"$f":"SUM(Araria:WChamparan!J278)","v":0},{"$f":"SUM(Araria:WChamparan!K278)","v":0},{"$f":"SUM(Araria:WChamparan!L278)","v":0},{"$f":"SUM(Araria:WChamparan!M278)","v":0},{"$f":"SUM(Araria:WChamparan!N278)","v":0},null,{"$f":"SUM(Araria:WChamparan!P278)","v":0},{"$f":"SUM(Araria:WChamparan!Q278)","v":0},{"$f":"SUM(Araria:WChamparan!R278)","v":0},{"$f":"SUM(Araria:WChamparan!S278)","v":0},{"$f":"SUM(Araria:WChamparan!T278)","v":0},{"$f":"SUM(Araria:WChamparan!U278)","v":0},{"$f":"SUM(Araria:WChamparan!V278)","v":0},{"$f":"SUM(Araria:WChamparan!W278)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y278)","v":0},{"$f":"SUM(Araria:WChamparan!Z278)","v":0},{"$f":"SUM(Araria:WChamparan!AA278)","v":0},{"$f":"SUM(Araria:WChamparan!AB278)","v":0}]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(Araria:WChamparan!C279)","v":284699},{"$f":"SUM(Araria:WChamparan!D279)","v":489285.9599999999},{"$f":"SUM(Araria:WChamparan!E279)","v":248605},{"$f":"SUM(Araria:WChamparan!F279)","v":455235.69023000007},0.87322048900768878,0.93040824271761269,{"$f":"SUM(Araria:WChamparan!I279)","v":36094},{"$f":"SUM(Araria:WChamparan!J279)","v":34050.269769999984},{"$f":"SUM(Araria:WChamparan!K279)","v":0},{"$f":"SUM(Araria:WChamparan!L279)","v":0},{"$f":"SUM(Araria:WChamparan!M279)","v":0},{"$f":"SUM(Araria:WChamparan!N279)","v":101076.96057600003},null,{"$f":"SUM(Araria:WChamparan!P279)","v":437822},{"$f":"SUM(Araria:WChamparan!Q279)","v":1266989.4000000001},{"$f":"SUM(Araria:WChamparan!R279)","v":437822},{"$f":"SUM(Araria:WChamparan!S279)","v":1368066.3605760003},{"$f":"SUM(Araria:WChamparan!T279)","v":0},{"$f":"SUM(Araria:WChamparan!U279)","v":0},{"$f":"SUM(Araria:WChamparan!V279)","v":0},{"$f":"SUM(Araria:WChamparan!W279)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y279)","v":278395},{"$f":"SUM(Araria:WChamparan!Z279)","v":743422.8},{"$f":"SUM(Araria:WChamparan!AA279)","v":278395},{"$f":"SUM(Araria:WChamparan!AB279)","v":743422.8}]
[null,"TOTAL (New  + Recurring)",{"$f":"SUM(Araria:WChamparan!C280)","v":284699},{"$f":"SUM(Araria:WChamparan!D280)","v":489285.9599999999},{"$f":"SUM(Araria:WChamparan!E280)","v":248605},{"$f":"SUM(Araria:WChamparan!F280)","v":455235.69023000007},0.87322048900768878,0.93040824271761269,{"$f":"SUM(Araria:WChamparan!I280)","v":36094},{"$f":"SUM(Araria:WChamparan!J280)","v":34050.269769999984},{"$f":"SUM(Araria:WChamparan!K280)","v":0},{"$f":"SUM(Araria:WChamparan!L280)","v":0},{"$f":"SUM(Araria:WChamparan!M280)","v":0},{"$f":"SUM(Araria:WChamparan!N280)","v":101076.96057600003},null,{"$f":"SUM(Araria:WChamparan!P280)","v":437826},{"$f":"SUM(Araria:WChamparan!Q280)","v":1266991.8},{"$f":"SUM(Araria:WChamparan!R280)","v":437826},{"$f":"SUM(Araria:WChamparan!S280)","v":1368068.7605760002},{"$f":"SUM(Araria:WChamparan!T280)","v":0},{"$f":"SUM(Araria:WChamparan!U280)","v":0},{"$f":"SUM(Araria:WChamparan!V280)","v":0},{"$f":"SUM(Araria:WChamparan!W280)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y280)","v":278395},{"$f":"SUM(Araria:WChamparan!Z280)","v":743422.8},{"$f":"SUM(Araria:WChamparan!AA280)","v":278395},{"$f":"SUM(Araria:WChamparan!AB280)","v":743422.8}]
[11,"Training ",{"$f":"SUM(Araria:WChamparan!C281)","v":0},{"$f":"SUM(Araria:WChamparan!D281)","v":0},{"$f":"SUM(Araria:WChamparan!E281)","v":0},{"$f":"SUM(Araria:WChamparan!F281)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I281)","v":0},{"$f":"SUM(Araria:WChamparan!J281)","v":0},{"$f":"SUM(Araria:WChamparan!K281)","v":0},{"$f":"SUM(Araria:WChamparan!L281)","v":0},{"$f":"SUM(Araria:WChamparan!M281)","v":0},{"$f":"SUM(Araria:WChamparan!N281)","v":0},null,{"$f":"SUM(Araria:WChamparan!P281)","v":0},{"$f":"SUM(Araria:WChamparan!Q281)","v":0},{"$f":"SUM(Araria:WChamparan!R281)","v":0},{"$f":"SUM(Araria:WChamparan!S281)","v":0},{"$f":"SUM(Araria:WChamparan!T281)","v":0},{"$f":"SUM(Araria:WChamparan!U281)","v":0},{"$f":"SUM(Araria:WChamparan!V281)","v":0},{"$f":"SUM(Araria:WChamparan!W281)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y281)","v":0},{"$f":"SUM(Araria:WChamparan!Z281)","v":0},{"$f":"SUM(Araria:WChamparan!AA281)","v":0},{"$f":"SUM(Araria:WChamparan!AB281)","v":0}]
[null,"(A) Training of Teachers ",{"$f":"SUM(Araria:WChamparan!C282)","v":0},{"$f":"SUM(Araria:WChamparan!D282)","v":0},{"$f":"SUM(Araria:WChamparan!E282)","v":0},{"$f":"SUM(Araria:WChamparan!F282)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I282)","v":0},{"$f":"SUM(Araria:WChamparan!J282)","v":0},{"$f":"SUM(Araria:WChamparan!K282)","v":0},{"$f":"SUM(Araria:WChamparan!L282)","v":0},{"$f":"SUM(Araria:WChamparan!M282)","v":0},{"$f":"SUM(Araria:WChamparan!N282)","v":0},null,{"$f":"SUM(Araria:WChamparan!P282)","v":0},{"$f":"SUM(Araria:WChamparan!Q282)","v":0},{"$f":"SUM(Araria:WChamparan!R282)","v":0},{"$f":"SUM(Araria:WChamparan!S282)","v":0},{"$f":"SUM(Araria:WChamparan!T282)","v":0},{"$f":"SUM(Araria:WChamparan!U282)","v":0},{"$f":"SUM(Araria:WChamparan!V282)","v":0},{"$f":"SUM(Araria:WChamparan!W282)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y282)","v":0},{"$f":"SUM(Araria:WChamparan!Z282)","v":0},{"$f":"SUM(Araria:WChamparan!AA282)","v":0},{"$f":"SUM(Araria:WChamparan!AB282)","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",{"$f":"SUM(Araria:WChamparan!C283)","v":0},{"$f":"SUM(Araria:WChamparan!D283)","v":0},{"$f":"SUM(Araria:WChamparan!E283)","v":0},{"$f":"SUM(Araria:WChamparan!F283)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I283)","v":0},{"$f":"SUM(Araria:WChamparan!J283)","v":0},{"$f":"SUM(Araria:WChamparan!K283)","v":0},{"$f":"SUM(Araria:WChamparan!L283)","v":0},{"$f":"SUM(Araria:WChamparan!M283)","v":0},{"$f":"SUM(Araria:WChamparan!N283)","v":0},null,{"$f":"SUM(Araria:WChamparan!P283)","v":0},{"$f":"SUM(Araria:WChamparan!Q283)","v":0},{"$f":"SUM(Araria:WChamparan!R283)","v":0},{"$f":"SUM(Araria:WChamparan!S283)","v":0},{"$f":"SUM(Araria:WChamparan!T283)","v":0},{"$f":"SUM(Araria:WChamparan!U283)","v":0},{"$f":"SUM(Araria:WChamparan!V283)","v":0},{"$f":"SUM(Araria:WChamparan!W283)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y283)","v":0},{"$f":"SUM(Araria:WChamparan!Z283)","v":0},{"$f":"SUM(Araria:WChamparan!AA283)","v":0},{"$f":"SUM(Araria:WChamparan!AB283)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Araria:WChamparan!C284)","v":69444},{"$f":"SUM(Araria:WChamparan!D284)","v":208.33199999999994},{"$f":"SUM(Araria:WChamparan!E284)","v":55667},{"$f":"SUM(Araria:WChamparan!F284)","v":148.8887},0.80160993030355399,0.71467033389013712,{"$f":"SUM(Araria:WChamparan!I284)","v":13777},{"$f":"SUM(Araria:WChamparan!J284)","v":59.443300000000015},{"$f":"SUM(Araria:WChamparan!K284)","v":0},{"$f":"SUM(Araria:WChamparan!L284)","v":0},{"$f":"SUM(Araria:WChamparan!M284)","v":0},{"$f":"SUM(Araria:WChamparan!N284)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P284)","v":68541},{"$f":"O284*P284","v":342.70499999999998},{"$f":"SUM(Araria:WChamparan!R284)","v":68541},{"$f":"SUM(Araria:WChamparan!S284)","v":341.36976923076929},{"$f":"SUM(Araria:WChamparan!T284)","v":0},{"$f":"SUM(Araria:WChamparan!U284)","v":0},{"$f":"SUM(Araria:WChamparan!V284)","v":0},{"$f":"SUM(Araria:WChamparan!W284)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y284)","v":68541},{"$f":"SUM(Araria:WChamparan!Z284)","v":205.62300000000008},{"$f":"SUM(Araria:WChamparan!AA284)","v":68541},{"$f":"SUM(Araria:WChamparan!AB284)","v":205.62300000000008},null,{"$f":"68541*0.003","v":205.62299999999999},{"$f":"AD284/39","v":5.272384615384615}]
[null,"(b) Class III to V",{"$f":"SUM(Araria:WChamparan!C285)","v":57126},{"$f":"SUM(Araria:WChamparan!D285)","v":228.50400000000002},{"$f":"SUM(Araria:WChamparan!E285)","v":35454},{"$f":"SUM(Araria:WChamparan!F285)","v":135.60585999999998},0.62062808528515911,0.59345070545810996,{"$f":"SUM(Araria:WChamparan!I285)","v":21672},{"$f":"SUM(Araria:WChamparan!J285)","v":92.898139999999998},{"$f":"SUM(Araria:WChamparan!K285)","v":0},{"$f":"SUM(Araria:WChamparan!L285)","v":0},{"$f":"SUM(Araria:WChamparan!M285)","v":0},{"$f":"SUM(Araria:WChamparan!N285)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P285)","v":214073},{"$f":"O285*P285","v":1070.365},{"$f":"SUM(Araria:WChamparan!R285)","v":214073},{"$f":"SUM(Araria:WChamparan!S285)","v":1071.3964615384616},{"$f":"SUM(Araria:WChamparan!T285)","v":0},{"$f":"SUM(Araria:WChamparan!U285)","v":0},{"$f":"SUM(Araria:WChamparan!V285)","v":0},{"$f":"SUM(Araria:WChamparan!W285)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y285)","v":214073},{"$f":"SUM(Araria:WChamparan!Z285)","v":642.21900000000051},{"$f":"SUM(Araria:WChamparan!AA285)","v":214073},{"$f":"SUM(Araria:WChamparan!AB285)","v":642.21900000000051},null,{"$f":"214073*0.003","v":642.21900000000005},{"$f":"AD285/39","v":16.467153846153849}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Araria:WChamparan!C286)","v":12169},{"$f":"SUM(Araria:WChamparan!D286)","v":60.844999999999985},{"$f":"SUM(Araria:WChamparan!E286)","v":4432},{"$f":"SUM(Araria:WChamparan!F286)","v":21.898040000000002},0.36420412523625606,0.35989875914208247,{"$f":"SUM(Araria:WChamparan!I286)","v":7737},{"$f":"SUM(Araria:WChamparan!J286)","v":38.946960000000004},{"$f":"SUM(Araria:WChamparan!K286)","v":0},{"$f":"SUM(Araria:WChamparan!L286)","v":0},{"$f":"SUM(Araria:WChamparan!M286)","v":0},{"$f":"SUM(Araria:WChamparan!N286)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P286)","v":11996},59.980000000000004,{"$f":"SUM(Araria:WChamparan!R286)","v":11996},{"$f":"SUM(Araria:WChamparan!S286)","v":59.98},{"$f":"SUM(Araria:WChamparan!T286)","v":0},{"$f":"SUM(Araria:WChamparan!U286)","v":0},{"$f":"SUM(Araria:WChamparan!V286)","v":0},{"$f":"SUM(Araria:WChamparan!W286)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y286)","v":11996},{"$f":"SUM(Araria:WChamparan!Z286)","v":59.98},{"$f":"SUM(Araria:WChamparan!AA286)","v":11996},{"$f":"SUM(Araria:WChamparan!AB286)","v":59.98}]
[11.02,"Follow-up meeting at CRC level",{"$f":"SUM(Araria:WChamparan!C287)","v":0},{"$f":"SUM(Araria:WChamparan!D287)","v":0},{"$f":"SUM(Araria:WChamparan!E287)","v":0},{"$f":"SUM(Araria:WChamparan!F287)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I287)","v":0},{"$f":"SUM(Araria:WChamparan!J287)","v":0},{"$f":"SUM(Araria:WChamparan!K287)","v":0},{"$f":"SUM(Araria:WChamparan!L287)","v":0},{"$f":"SUM(Araria:WChamparan!M287)","v":0},{"$f":"SUM(Araria:WChamparan!N287)","v":0},null,{"$f":"SUM(Araria:WChamparan!P287)","v":0},0,{"$f":"SUM(Araria:WChamparan!R287)","v":0},{"$f":"SUM(Araria:WChamparan!S287)","v":0},{"$f":"SUM(Araria:WChamparan!T287)","v":0},{"$f":"SUM(Araria:WChamparan!U287)","v":0},{"$f":"SUM(Araria:WChamparan!V287)","v":0},{"$f":"SUM(Araria:WChamparan!W287)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y287)","v":0},{"$f":"SUM(Araria:WChamparan!Z287)","v":0},{"$f":"SUM(Araria:WChamparan!AA287)","v":0},{"$f":"SUM(Araria:WChamparan!AB287)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Araria:WChamparan!C288)","v":69444},{"$f":"SUM(Araria:WChamparan!D288)","v":347.22},{"$f":"SUM(Araria:WChamparan!E288)","v":52580},{"$f":"SUM(Araria:WChamparan!F288)","v":205.94222000000002},0.75715684580381315,0.59311738955129312,{"$f":"SUM(Araria:WChamparan!I288)","v":16864},{"$f":"SUM(Araria:WChamparan!J288)","v":141.27778000000004},{"$f":"SUM(Araria:WChamparan!K288)","v":0},{"$f":"SUM(Araria:WChamparan!L288)","v":0},{"$f":"SUM(Araria:WChamparan!M288)","v":0},{"$f":"SUM(Araria:WChamparan!N288)","v":0},7.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P288)","v":68541},479.78700000000003,{"$f":"SUM(Araria:WChamparan!R288)","v":68541},{"$f":"SUM(Araria:WChamparan!S288)","v":473.69961538461536},{"$f":"SUM(Araria:WChamparan!T288)","v":0},{"$f":"SUM(Araria:WChamparan!U288)","v":0},{"$f":"SUM(Araria:WChamparan!V288)","v":0},{"$f":"SUM(Araria:WChamparan!W288)","v":0},7.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y288)","v":68541},{"$f":"SUM(Araria:WChamparan!Z288)","v":205.62},{"$f":"SUM(Araria:WChamparan!AA288)","v":68541},{"$f":"SUM(Araria:WChamparan!AB288)","v":205.62},null,{"$f":"205.62/39","v":5.2723076923076926}]
[null,"(b) Class III to V",{"$f":"SUM(Araria:WChamparan!C289)","v":229309},{"$f":"SUM(Araria:WChamparan!D289)","v":1146.5450000000001},{"$f":"SUM(Araria:WChamparan!E289)","v":177596},{"$f":"SUM(Araria:WChamparan!F289)","v":738.59485999999993},{"$f":"IFERROR(E289/C289, )","v":0.7744833390752216},0.64419177616229617,{"$f":"SUM(Araria:WChamparan!I289)","v":51713},{"$f":"SUM(Araria:WChamparan!J289)","v":407.95013999999998},{"$f":"SUM(Araria:WChamparan!K289)","v":0},{"$f":"SUM(Araria:WChamparan!L289)","v":0},{"$f":"SUM(Araria:WChamparan!M289)","v":0},{"$f":"SUM(Araria:WChamparan!N289)","v":0},7.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P289)","v":214073},1498.511,{"$f":"SUM(Araria:WChamparan!R289)","v":214073},{"$f":"SUM(Araria:WChamparan!S289)","v":1480.9376153846149},{"$f":"SUM(Araria:WChamparan!T289)","v":0},{"$f":"SUM(Araria:WChamparan!U289)","v":0},{"$f":"SUM(Araria:WChamparan!V289)","v":0},{"$f":"SUM(Araria:WChamparan!W289)","v":0},7.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y289)","v":214073},{"$f":"SUM(Araria:WChamparan!Z289)","v":651.87999999999965},{"$f":"SUM(Araria:WChamparan!AA289)","v":214073},{"$f":"SUM(Araria:WChamparan!AB289)","v":651.87999999999965},null,{"$f":"651.88/39","v":16.714871794871794}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Araria:WChamparan!C290)","v":12169},{"$f":"SUM(Araria:WChamparan!D290)","v":60.844999999999985},{"$f":"SUM(Araria:WChamparan!E290)","v":7312},{"$f":"SUM(Araria:WChamparan!F290)","v":28.613050000000005},0.60087106582299288,0.47026131974689805,{"$f":"SUM(Araria:WChamparan!I290)","v":4857},{"$f":"SUM(Araria:WChamparan!J290)","v":32.231950000000005},{"$f":"SUM(Araria:WChamparan!K290)","v":0},{"$f":"SUM(Araria:WChamparan!L290)","v":0},{"$f":"SUM(Araria:WChamparan!M290)","v":0},{"$f":"SUM(Araria:WChamparan!N290)","v":0},7.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P290)","v":112538},787.76599999999996,{"$f":"SUM(Araria:WChamparan!R290)","v":112538},{"$f":"SUM(Araria:WChamparan!S290)","v":782.42033333333347},{"$f":"SUM(Araria:WChamparan!T290)","v":0},{"$f":"SUM(Araria:WChamparan!U290)","v":0},{"$f":"SUM(Araria:WChamparan!V290)","v":0},{"$f":"SUM(Araria:WChamparan!W290)","v":0},7.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y290)","v":112538},{"$f":"SUM(Araria:WChamparan!Z290)","v":337.60999999999979},{"$f":"SUM(Araria:WChamparan!AA290)","v":112538},{"$f":"SUM(Araria:WChamparan!AB290)","v":337.60999999999979},null,{"$f":"337.61/39","v":8.6566666666666663}]
[11.03,"Induction Training for Newly Recruited Teachers- 30 days",{"$f":"SUM(Araria:WChamparan!C291)","v":21358},{"$f":"SUM(Araria:WChamparan!D291)","v":640.74000000000012},{"$f":"SUM(Araria:WChamparan!E291)","v":7799},{"$f":"SUM(Araria:WChamparan!F291)","v":262.26591999999999},0.3651559134750445,0.40931722695633166,{"$f":"SUM(Araria:WChamparan!I291)","v":13559},{"$f":"SUM(Araria:WChamparan!J291)","v":378.47407999999996},{"$f":"SUM(Araria:WChamparan!K291)","v":0},{"$f":"SUM(Araria:WChamparan!L291)","v":0},{"$f":"SUM(Araria:WChamparan!M291)","v":0},{"$f":"SUM(Araria:WChamparan!N291)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!P291)","v":38818},1164.54,{"$f":"SUM(Araria:WChamparan!R291)","v":38818},{"$f":"SUM(Araria:WChamparan!S291)","v":1164.54},{"$f":"SUM(Araria:WChamparan!T291)","v":0},{"$f":"SUM(Araria:WChamparan!U291)","v":0},{"$f":"SUM(Araria:WChamparan!V291)","v":0},{"$f":"SUM(Araria:WChamparan!W291)","v":0},1E-3,{"$f":"SUM(Araria:WChamparan!Y291)","v":0},{"$f":"SUM(Araria:WChamparan!Z291)","v":0},{"$f":"SUM(Araria:WChamparan!AA291)","v":0},{"$f":"SUM(Araria:WChamparan!AB291)","v":0}]
[11.04,"Training of Un-trained Teachers (60 days)",{"$f":"SUM(Araria:WChamparan!C292)","v":0},{"$f":"SUM(Araria:WChamparan!D292)","v":0},{"$f":"SUM(Araria:WChamparan!E292)","v":0},{"$f":"SUM(Araria:WChamparan!F292)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I292)","v":0},{"$f":"SUM(Araria:WChamparan!J292)","v":0},{"$f":"SUM(Araria:WChamparan!K292)","v":0},{"$f":"SUM(Araria:WChamparan!L292)","v":0},{"$f":"SUM(Araria:WChamparan!M292)","v":0},{"$f":"SUM(Araria:WChamparan!N292)","v":0},null,{"$f":"SUM(Araria:WChamparan!P292)","v":0},0,{"$f":"SUM(Araria:WChamparan!R292)","v":0},{"$f":"SUM(Araria:WChamparan!S292)","v":0},{"$f":"SUM(Araria:WChamparan!T292)","v":0},{"$f":"SUM(Araria:WChamparan!U292)","v":0},{"$f":"SUM(Araria:WChamparan!V292)","v":0},{"$f":"SUM(Araria:WChamparan!W292)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y292)","v":0},{"$f":"SUM(Araria:WChamparan!Z292)","v":0},{"$f":"SUM(Araria:WChamparan!AA292)","v":0},{"$f":"SUM(Araria:WChamparan!AB292)","v":0}]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"SUM(Araria:WChamparan!C293)","v":11629},{"$f":"SUM(Araria:WChamparan!D293)","v":697.7399999999999},{"$f":"SUM(Araria:WChamparan!E293)","v":933},{"$f":"SUM(Araria:WChamparan!F293)","v":40.882000000000005},8.0230458336916333E-2,5.8592025682919158E-2,{"$f":"SUM(Araria:WChamparan!I293)","v":10696},{"$f":"SUM(Araria:WChamparan!J293)","v":656.85799999999995},{"$f":"SUM(Araria:WChamparan!K293)","v":0},{"$f":"SUM(Araria:WChamparan!L293)","v":0},{"$f":"SUM(Araria:WChamparan!M293)","v":0},{"$f":"SUM(Araria:WChamparan!N293)","v":0},null,{"$f":"SUM(Araria:WChamparan!P293)","v":0},0,{"$f":"SUM(Araria:WChamparan!R293)","v":0},{"$f":"SUM(Araria:WChamparan!S293)","v":0},{"$f":"SUM(Araria:WChamparan!T293)","v":0},{"$f":"SUM(Araria:WChamparan!U293)","v":0},{"$f":"SUM(Araria:WChamparan!V293)","v":0},{"$f":"SUM(Araria:WChamparan!W293)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y293)","v":0},{"$f":"SUM(Araria:WChamparan!Z293)","v":0},{"$f":"SUM(Araria:WChamparan!AA293)","v":0},{"$f":"SUM(Araria:WChamparan!AB293)","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"SUM(Araria:WChamparan!C294)","v":0},{"$f":"SUM(Araria:WChamparan!D294)","v":0},{"$f":"SUM(Araria:WChamparan!E294)","v":0},{"$f":"SUM(Araria:WChamparan!F294)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I294)","v":0},{"$f":"SUM(Araria:WChamparan!J294)","v":0},{"$f":"SUM(Araria:WChamparan!K294)","v":0},{"$f":"SUM(Araria:WChamparan!L294)","v":0},{"$f":"SUM(Araria:WChamparan!M294)","v":0},{"$f":"SUM(Araria:WChamparan!N294)","v":0},null,{"$f":"SUM(Araria:WChamparan!P294)","v":0},0,{"$f":"SUM(Araria:WChamparan!R294)","v":0},{"$f":"SUM(Araria:WChamparan!S294)","v":0},{"$f":"SUM(Araria:WChamparan!T294)","v":0},{"$f":"SUM(Araria:WChamparan!U294)","v":0},{"$f":"SUM(Araria:WChamparan!V294)","v":0},{"$f":"SUM(Araria:WChamparan!W294)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y294)","v":0},{"$f":"SUM(Araria:WChamparan!Z294)","v":0},{"$f":"SUM(Araria:WChamparan!AA294)","v":0},{"$f":"SUM(Araria:WChamparan!AB294)","v":0}]
[null,"(B) Training of Resource Persons",{"$f":"SUM(Araria:WChamparan!C295)","v":0},{"$f":"SUM(Araria:WChamparan!D295)","v":0},{"$f":"SUM(Araria:WChamparan!E295)","v":0},{"$f":"SUM(Araria:WChamparan!F295)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I295)","v":0},{"$f":"SUM(Araria:WChamparan!J295)","v":0},{"$f":"SUM(Araria:WChamparan!K295)","v":0},{"$f":"SUM(Araria:WChamparan!L295)","v":0},{"$f":"SUM(Araria:WChamparan!M295)","v":0},{"$f":"SUM(Araria:WChamparan!N295)","v":0},null,{"$f":"SUM(Araria:WChamparan!P295)","v":0},0,{"$f":"SUM(Araria:WChamparan!R295)","v":0},{"$f":"SUM(Araria:WChamparan!S295)","v":0},{"$f":"SUM(Araria:WChamparan!T295)","v":0},{"$f":"SUM(Araria:WChamparan!U295)","v":0},{"$f":"SUM(Araria:WChamparan!V295)","v":0},{"$f":"SUM(Araria:WChamparan!W295)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y295)","v":0},{"$f":"SUM(Araria:WChamparan!Z295)","v":0},{"$f":"SUM(Araria:WChamparan!AA295)","v":0},{"$f":"SUM(Araria:WChamparan!AB295)","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)",{"$f":"SUM(Araria:WChamparan!C296)","v":0},{"$f":"SUM(Araria:WChamparan!D296)","v":0},{"$f":"SUM(Araria:WChamparan!E296)","v":0},{"$f":"SUM(Araria:WChamparan!F296)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I296)","v":0},{"$f":"SUM(Araria:WChamparan!J296)","v":0},{"$f":"SUM(Araria:WChamparan!K296)","v":0},{"$f":"SUM(Araria:WChamparan!L296)","v":0},{"$f":"SUM(Araria:WChamparan!M296)","v":0},{"$f":"SUM(Araria:WChamparan!N296)","v":0},null,{"$f":"SUM(Araria:WChamparan!P296)","v":0},0,{"$f":"SUM(Araria:WChamparan!R296)","v":0},{"$f":"SUM(Araria:WChamparan!S296)","v":0},{"$f":"SUM(Araria:WChamparan!T296)","v":0},{"$f":"SUM(Araria:WChamparan!U296)","v":0},{"$f":"SUM(Araria:WChamparan!V296)","v":0},{"$f":"SUM(Araria:WChamparan!W296)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y296)","v":0},{"$f":"SUM(Araria:WChamparan!Z296)","v":0},{"$f":"SUM(Araria:WChamparan!AA296)","v":0},{"$f":"SUM(Araria:WChamparan!AB296)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Araria:WChamparan!C297)","v":537},{"$f":"SUM(Araria:WChamparan!D297)","v":2.6850000000000001},{"$f":"SUM(Araria:WChamparan!E297)","v":28},{"$f":"SUM(Araria:WChamparan!F297)","v":0.14000000000000001},5.2141527001862198E-2,5.2141527001862198E-2,{"$f":"SUM(Araria:WChamparan!I297)","v":509},{"$f":"SUM(Araria:WChamparan!J297)","v":2.5449999999999999},{"$f":"SUM(Araria:WChamparan!K297)","v":0},{"$f":"SUM(Araria:WChamparan!L297)","v":0},{"$f":"SUM(Araria:WChamparan!M297)","v":0},{"$f":"SUM(Araria:WChamparan!N297)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P297)","v":537},2.6850000000000001,{"$f":"SUM(Araria:WChamparan!R297)","v":537},{"$f":"SUM(Araria:WChamparan!S297)","v":2.6850000000000001},{"$f":"SUM(Araria:WChamparan!T297)","v":0},{"$f":"SUM(Araria:WChamparan!U297)","v":0},{"$f":"SUM(Araria:WChamparan!V297)","v":0},{"$f":"SUM(Araria:WChamparan!W297)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y297)","v":537},{"$f":"SUM(Araria:WChamparan!Z297)","v":2.6850000000000001},{"$f":"SUM(Araria:WChamparan!AA297)","v":537},{"$f":"SUM(Araria:WChamparan!AB297)","v":2.6850000000000001}]
[null,"(b) Class III to V",{"$f":"SUM(Araria:WChamparan!C298)","v":537},{"$f":"SUM(Araria:WChamparan!D298)","v":2.6850000000000001},{"$f":"SUM(Araria:WChamparan!E298)","v":30},{"$f":"SUM(Araria:WChamparan!F298)","v":0.17750000000000002},5.5865921787709494E-2,6.6108007448789571E-2,{"$f":"SUM(Araria:WChamparan!I298)","v":507},{"$f":"SUM(Araria:WChamparan!J298)","v":2.5075000000000003},{"$f":"SUM(Araria:WChamparan!K298)","v":0},{"$f":"SUM(Araria:WChamparan!L298)","v":0},{"$f":"SUM(Araria:WChamparan!M298)","v":0},{"$f":"SUM(Araria:WChamparan!N298)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P298)","v":537},2.6850000000000001,{"$f":"SUM(Araria:WChamparan!R298)","v":537},{"$f":"SUM(Araria:WChamparan!S298)","v":2.6850000000000001},{"$f":"SUM(Araria:WChamparan!T298)","v":0},{"$f":"SUM(Araria:WChamparan!U298)","v":0},{"$f":"SUM(Araria:WChamparan!V298)","v":0},{"$f":"SUM(Araria:WChamparan!W298)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y298)","v":537},{"$f":"SUM(Araria:WChamparan!Z298)","v":2.6850000000000001},{"$f":"SUM(Araria:WChamparan!AA298)","v":537},{"$f":"SUM(Araria:WChamparan!AB298)","v":2.6850000000000001}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Araria:WChamparan!C299)","v":537},{"$f":"SUM(Araria:WChamparan!D299)","v":2.6850000000000001},{"$f":"SUM(Araria:WChamparan!E299)","v":28},{"$f":"SUM(Araria:WChamparan!F299)","v":0.14000000000000001},5.2141527001862198E-2,5.2141527001862198E-2,{"$f":"SUM(Araria:WChamparan!I299)","v":509},{"$f":"SUM(Araria:WChamparan!J299)","v":2.5449999999999999},{"$f":"SUM(Araria:WChamparan!K299)","v":0},{"$f":"SUM(Araria:WChamparan!L299)","v":0},{"$f":"SUM(Araria:WChamparan!M299)","v":0},{"$f":"SUM(Araria:WChamparan!N299)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P299)","v":537},2.6850000000000001,{"$f":"SUM(Araria:WChamparan!R299)","v":537},{"$f":"SUM(Araria:WChamparan!S299)","v":2.6850000000000001},{"$f":"SUM(Araria:WChamparan!T299)","v":0},{"$f":"SUM(Araria:WChamparan!U299)","v":0},{"$f":"SUM(Araria:WChamparan!V299)","v":0},{"$f":"SUM(Araria:WChamparan!W299)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!Y299)","v":537},{"$f":"SUM(Araria:WChamparan!Z299)","v":2.6850000000000001},{"$f":"SUM(Araria:WChamparan!AA299)","v":537},{"$f":"SUM(Araria:WChamparan!AB299)","v":2.6850000000000001}]
[11.07,"(C) NUEPA School Leadership Programme",{"$f":"SUM(Araria:WChamparan!C300)","v":0},{"$f":"SUM(Araria:WChamparan!D300)","v":0},{"$f":"SUM(Araria:WChamparan!E300)","v":0},{"$f":"SUM(Araria:WChamparan!F300)","v":0},null,null,{"$f":"SUM(Araria:WChamparan!I300)","v":0},{"$f":"SUM(Araria:WChamparan!J300)","v":0},{"$f":"SUM(Araria:WChamparan!K300)","v":0},{"$f":"SUM(Araria:WChamparan!L300)","v":0},{"$f":"SUM(Araria:WChamparan!M300)","v":0},{"$f":"SUM(Araria:WChamparan!N300)","v":0},null,{"$f":"SUM(Araria:WChamparan!P300)","v":0},0,{"$f":"SUM(Araria:WChamparan!R300)","v":0},{"$f":"SUM(Araria:WChamparan!S300)","v":0},{"$f":"SUM(Araria:WChamparan!T300)","v":0},{"$f":"SUM(Araria:WChamparan!U300)","v":0},{"$f":"SUM(Araria:WChamparan!V300)","v":0},{"$f":"SUM(Araria:WChamparan!W300)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y300)","v":0},{"$f":"SUM(Araria:WChamparan!Z300)","v":0},{"$f":"SUM(Araria:WChamparan!AA300)","v":0},{"$f":"SUM(Araria:WChamparan!AB300)","v":0}]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",{"$f":"SUM(Araria:WChamparan!C301)","v":2170},{"$f":"SUM(Araria:WChamparan!D301)","v":34.719999999999992},{"$f":"SUM(Araria:WChamparan!E301)","v":471},{"$f":"SUM(Araria:WChamparan!F301)","v":4.3630200000000006},{"$f":"IFERROR(E301/C301, )","v":0.21705069124423962},0.12566301843317976,{"$f":"SUM(Araria:WChamparan!I301)","v":1699},{"$f":"SUM(Araria:WChamparan!J301)","v":30.35698},{"$f":"SUM(Araria:WChamparan!K301)","v":0},{"$f":"SUM(Araria:WChamparan!L301)","v":0},{"$f":"SUM(Araria:WChamparan!M301)","v":0},{"$f":"SUM(Araria:WChamparan!N301)","v":0},1.6E-2,{"$f":"SUM(Araria:WChamparan!P301)","v":2000},32,{"$f":"SUM(Araria:WChamparan!R301)","v":2000},{"$f":"SUM(Araria:WChamparan!S301)","v":32},{"$f":"SUM(Araria:WChamparan!T301)","v":0},{"$f":"SUM(Araria:WChamparan!U301)","v":0},{"$f":"SUM(Araria:WChamparan!V301)","v":0},{"$f":"SUM(Araria:WChamparan!W301)","v":0},1.6E-2,{"$f":"SUM(Araria:WChamparan!Y301)","v":2000},{"$f":"SUM(Araria:WChamparan!Z301)","v":32},{"$f":"SUM(Araria:WChamparan!AA301)","v":2000},{"$f":"SUM(Araria:WChamparan!AB301)","v":32},"Recommended as proposed"]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",{"$f":"SUM(Araria:WChamparan!C302)","v":70},{"$f":"SUM(Araria:WChamparan!D302)","v":0.14000000000000004},{"$f":"SUM(Araria:WChamparan!E302)","v":0},{"$f":"SUM(Araria:WChamparan!F302)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I302)","v":70},{"$f":"SUM(Araria:WChamparan!J302)","v":0.14000000000000004},{"$f":"SUM(Araria:WChamparan!K302)","v":0},{"$f":"SUM(Araria:WChamparan!L302)","v":0},{"$f":"SUM(Araria:WChamparan!M302)","v":0},{"$f":"SUM(Araria:WChamparan!N302)","v":0},0.02,{"$f":"SUM(Araria:WChamparan!P302)","v":40},0.8,{"$f":"SUM(Araria:WChamparan!R302)","v":40},{"$f":"SUM(Araria:WChamparan!S302)","v":0.80000000000000016},{"$f":"SUM(Araria:WChamparan!T302)","v":0},{"$f":"SUM(Araria:WChamparan!U302)","v":0},{"$f":"SUM(Araria:WChamparan!V302)","v":0},{"$f":"SUM(Araria:WChamparan!W302)","v":0},0.02,{"$f":"SUM(Araria:WChamparan!Y302)","v":40},{"$f":"SUM(Araria:WChamparan!Z302)","v":0.80000000000000016},{"$f":"SUM(Araria:WChamparan!AA302)","v":40},{"$f":"SUM(Araria:WChamparan!AB302)","v":0.80000000000000016}]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",{"$f":"SUM(Araria:WChamparan!C303)","v":0},{"$f":"SUM(Araria:WChamparan!D303)","v":0},{"$f":"SUM(Araria:WChamparan!E303)","v":0},{"$f":"SUM(Araria:WChamparan!F303)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I303)","v":0},{"$f":"SUM(Araria:WChamparan!J303)","v":0},{"$f":"SUM(Araria:WChamparan!K303)","v":0},{"$f":"SUM(Araria:WChamparan!L303)","v":0},{"$f":"SUM(Araria:WChamparan!M303)","v":0},{"$f":"SUM(Araria:WChamparan!N303)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P303)","v":5755},28.775000000000002,{"$f":"SUM(Araria:WChamparan!R303)","v":5755},{"$f":"SUM(Araria:WChamparan!S303)","v":28.774999999999999},{"$f":"SUM(Araria:WChamparan!T303)","v":0},{"$f":"SUM(Araria:WChamparan!U303)","v":0},{"$f":"SUM(Araria:WChamparan!V303)","v":0},{"$f":"SUM(Araria:WChamparan!W303)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y303)","v":0},{"$f":"SUM(Araria:WChamparan!Z303)","v":0},{"$f":"SUM(Araria:WChamparan!AA303)","v":0},{"$f":"SUM(Araria:WChamparan!AB303)","v":0},"Not recommended as appraised"]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C304)","v":486499},{"$f":"SUM(Araria:WChamparan!D304)","v":3433.6860000000015},{"$f":"SUM(Araria:WChamparan!E304)","v":342330},{"$f":"SUM(Araria:WChamparan!F304)","v":1587.5111700000004},0.70366023362843499,0.46233440390297764,{"$f":"SUM(Araria:WChamparan!I304)","v":144169},{"$f":"SUM(Araria:WChamparan!J304)","v":1846.1748300000004},{"$f":"SUM(Araria:WChamparan!K304)","v":0},{"$f":"SUM(Araria:WChamparan!L304)","v":0},{"$f":"SUM(Araria:WChamparan!M304)","v":0},{"$f":"SUM(Araria:WChamparan!N304)","v":0},null,{"$f":"SUM(Araria:WChamparan!P304)","v":737986},{"$f":"SUM(Araria:WChamparan!Q304)","v":5443.9737948717939},{"$f":"SUM(Araria:WChamparan!R304)","v":737986},{"$f":"SUM(Araria:WChamparan!S304)","v":5443.9737948717939},{"$f":"SUM(Araria:WChamparan!T304)","v":0},{"$f":"SUM(Araria:WChamparan!U304)","v":0},{"$f":"SUM(Araria:WChamparan!V304)","v":0},{"$f":"SUM(Araria:WChamparan!W304)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y304)","v":693413},{"$f":"SUM(Araria:WChamparan!Z304)","v":2143.7870000000003},{"$f":"SUM(Araria:WChamparan!AA304)","v":693413},{"$f":"SUM(Araria:WChamparan!AB304)","v":2143.7870000000003}]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"SUM(Araria:WChamparan!C305)","v":0},{"$f":"SUM(Araria:WChamparan!D305)","v":0},{"$f":"SUM(Araria:WChamparan!E305)","v":0},{"$f":"SUM(Araria:WChamparan!F305)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I305)","v":0},{"$f":"SUM(Araria:WChamparan!J305)","v":0},{"$f":"SUM(Araria:WChamparan!K305)","v":0},{"$f":"SUM(Araria:WChamparan!L305)","v":0},{"$f":"SUM(Araria:WChamparan!M305)","v":0},{"$f":"SUM(Araria:WChamparan!N305)","v":0},null,{"$f":"SUM(Araria:WChamparan!P305)","v":0},{"$f":"SUM(Araria:WChamparan!Q305)","v":0},{"$f":"SUM(Araria:WChamparan!R305)","v":0},{"$f":"SUM(Araria:WChamparan!S305)","v":0},{"$f":"SUM(Araria:WChamparan!T305)","v":0},{"$f":"SUM(Araria:WChamparan!U305)","v":0},{"$f":"SUM(Araria:WChamparan!V305)","v":0},{"$f":"SUM(Araria:WChamparan!W305)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y305)","v":0},{"$f":"SUM(Araria:WChamparan!Z305)","v":0},{"$f":"SUM(Araria:WChamparan!AA305)","v":0},{"$f":"SUM(Araria:WChamparan!AB305)","v":0}]
[12.01,"Salary of Faculty and Staff",{"$f":"SUM(Araria:WChamparan!C306)","v":0},{"$f":"SUM(Araria:WChamparan!D306)","v":0},{"$f":"SUM(Araria:WChamparan!E306)","v":0},{"$f":"SUM(Araria:WChamparan!F306)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I306)","v":0},{"$f":"SUM(Araria:WChamparan!J306)","v":0},{"$f":"SUM(Araria:WChamparan!K306)","v":0},{"$f":"SUM(Araria:WChamparan!L306)","v":0},{"$f":"SUM(Araria:WChamparan!M306)","v":0},{"$f":"SUM(Araria:WChamparan!N306)","v":0},null,{"$f":"SUM(Araria:WChamparan!P306)","v":0},{"$f":"SUM(Araria:WChamparan!Q306)","v":0},{"$f":"SUM(Araria:WChamparan!R306)","v":0},{"$f":"SUM(Araria:WChamparan!S306)","v":0},{"$f":"SUM(Araria:WChamparan!T306)","v":0},{"$f":"SUM(Araria:WChamparan!U306)","v":0},{"$f":"SUM(Araria:WChamparan!V306)","v":0},{"$f":"SUM(Araria:WChamparan!W306)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y306)","v":0},{"$f":"SUM(Araria:WChamparan!Z306)","v":0},{"$f":"SUM(Araria:WChamparan!AA306)","v":0},{"$f":"SUM(Araria:WChamparan!AB306)","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",{"$f":"SUM(Araria:WChamparan!C307)","v":1611},{"$f":"SUM(Araria:WChamparan!D307)","v":4833},{"$f":"SUM(Araria:WChamparan!E307)","v":97},{"$f":"SUM(Araria:WChamparan!F307)","v":55.398970000000006},6.0211049037864679E-2,1.1462646389406167E-2,{"$f":"SUM(Araria:WChamparan!I307)","v":1514},{"$f":"SUM(Araria:WChamparan!J307)","v":4777.6010299999998},{"$f":"SUM(Araria:WChamparan!K307)","v":0},{"$f":"SUM(Araria:WChamparan!L307)","v":0},{"$f":"SUM(Araria:WChamparan!M307)","v":0},{"$f":"SUM(Araria:WChamparan!N307)","v":0},0.25,{"$f":"SUM(Araria:WChamparan!P307)","v":1611},{"$f":"SUM(Araria:WChamparan!Q307)","v":4833},{"$f":"SUM(Araria:WChamparan!R307)","v":1611},{"$f":"SUM(Araria:WChamparan!S307)","v":4833},{"$f":"SUM(Araria:WChamparan!T307)","v":0},{"$f":"SUM(Araria:WChamparan!U307)","v":0},{"$f":"SUM(Araria:WChamparan!V307)","v":0},{"$f":"SUM(Araria:WChamparan!W307)","v":0},0.25,{"$f":"SUM(Araria:WChamparan!Y307)","v":1611},{"$f":"SUM(Araria:WChamparan!Z307)","v":4833},{"$f":"SUM(Araria:WChamparan!AA307)","v":1611},{"$f":"SUM(Araria:WChamparan!AB307)","v":4833},"Recommended as proposed"]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",{"$f":"SUM(Araria:WChamparan!C308)","v":0},{"$f":"SUM(Araria:WChamparan!D308)","v":0},{"$f":"SUM(Araria:WChamparan!E308)","v":0},{"$f":"SUM(Araria:WChamparan!F308)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I308)","v":0},{"$f":"SUM(Araria:WChamparan!J308)","v":0},{"$f":"SUM(Araria:WChamparan!K308)","v":0},{"$f":"SUM(Araria:WChamparan!L308)","v":0},{"$f":"SUM(Araria:WChamparan!M308)","v":0},{"$f":"SUM(Araria:WChamparan!N308)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P308)","v":1074},{"$f":"SUM(Araria:WChamparan!Q308)","v":1449.9},{"$f":"SUM(Araria:WChamparan!R308)","v":1074},{"$f":"SUM(Araria:WChamparan!S308)","v":1449.9},null,{"$f":"SUM(Araria:WChamparan!U308)","v":0},{"$f":"SUM(Araria:WChamparan!V308)","v":0},{"$f":"SUM(Araria:WChamparan!W308)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y308)","v":0},{"$f":"SUM(Araria:WChamparan!Z308)","v":0},{"$f":"SUM(Araria:WChamparan!AA308)","v":0},{"$f":"SUM(Araria:WChamparan!AB308)","v":0},"Not recommended as appraised"]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",{"$f":"SUM(Araria:WChamparan!C309)","v":648},{"$f":"SUM(Araria:WChamparan!D309)","v":1166.3999999999999},{"$f":"SUM(Araria:WChamparan!E309)","v":627},{"$f":"SUM(Araria:WChamparan!F309)","v":905.87922000000003},0.96759259259259256,0.77664542181069973,{"$f":"SUM(Araria:WChamparan!I309)","v":21},{"$f":"SUM(Araria:WChamparan!J309)","v":260.52077999999995},{"$f":"SUM(Araria:WChamparan!K309)","v":0},{"$f":"SUM(Araria:WChamparan!L309)","v":0},{"$f":"SUM(Araria:WChamparan!M309)","v":0},{"$f":"SUM(Araria:WChamparan!N309)","v":0},0.18,{"$f":"SUM(Araria:WChamparan!P309)","v":1074},{"$f":"SUM(Araria:WChamparan!Q309)","v":2319.84},{"$f":"SUM(Araria:WChamparan!R309)","v":1074},{"$f":"SUM(Araria:WChamparan!S309)","v":2319.84},null,{"$f":"SUM(Araria:WChamparan!U309)","v":0},{"$f":"SUM(Araria:WChamparan!V309)","v":0},{"$f":"SUM(Araria:WChamparan!W309)","v":0},0.16500000000000001,{"$f":"SUM(Araria:WChamparan!Y309)","v":585},{"$f":"SUM(Araria:WChamparan!Z309)","v":1158.2999999999997},{"$f":"SUM(Araria:WChamparan!AA309)","v":585},{"$f":"SUM(Araria:WChamparan!AB309)","v":1158.2999999999997},"Recommended as appraised"]
[null,"(d) 1 MIS Coordinator",{"$f":"SUM(Araria:WChamparan!C310)","v":0},{"$f":"SUM(Araria:WChamparan!D310)","v":0},{"$f":"SUM(Araria:WChamparan!E310)","v":0},{"$f":"SUM(Araria:WChamparan!F310)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I310)","v":0},{"$f":"SUM(Araria:WChamparan!J310)","v":0},{"$f":"SUM(Araria:WChamparan!K310)","v":0},{"$f":"SUM(Araria:WChamparan!L310)","v":0},{"$f":"SUM(Araria:WChamparan!M310)","v":0},{"$f":"SUM(Araria:WChamparan!N310)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P310)","v":0},{"$f":"SUM(Araria:WChamparan!Q310)","v":0},{"$f":"SUM(Araria:WChamparan!R310)","v":0},{"$f":"SUM(Araria:WChamparan!S310)","v":0},{"$f":"SUM(Araria:WChamparan!T310)","v":0},{"$f":"SUM(Araria:WChamparan!U310)","v":0},{"$f":"SUM(Araria:WChamparan!V310)","v":0},{"$f":"SUM(Araria:WChamparan!W310)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y310)","v":0},{"$f":"SUM(Araria:WChamparan!Z310)","v":0},{"$f":"SUM(Araria:WChamparan!AA310)","v":0},{"$f":"SUM(Araria:WChamparan!AB310)","v":0}]
[null,"(e) 1 Data Entry Operator",{"$f":"SUM(Araria:WChamparan!C311)","v":0},{"$f":"SUM(Araria:WChamparan!D311)","v":0},{"$f":"SUM(Araria:WChamparan!E311)","v":0},{"$f":"SUM(Araria:WChamparan!F311)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I311)","v":0},{"$f":"SUM(Araria:WChamparan!J311)","v":0},{"$f":"SUM(Araria:WChamparan!K311)","v":0},{"$f":"SUM(Araria:WChamparan!L311)","v":0},{"$f":"SUM(Araria:WChamparan!M311)","v":0},{"$f":"SUM(Araria:WChamparan!N311)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P311)","v":537},{"$f":"SUM(Araria:WChamparan!Q311)","v":322.20000000000005},{"$f":"SUM(Araria:WChamparan!R311)","v":537},{"$f":"SUM(Araria:WChamparan!S311)","v":322.20000000000005},{"$f":"SUM(Araria:WChamparan!T311)","v":0},{"$f":"SUM(Araria:WChamparan!U311)","v":0},{"$f":"SUM(Araria:WChamparan!V311)","v":0},{"$f":"SUM(Araria:WChamparan!W311)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y311)","v":0},{"$f":"SUM(Araria:WChamparan!Z311)","v":0},{"$f":"SUM(Araria:WChamparan!AA311)","v":0},{"$f":"SUM(Araria:WChamparan!AB311)","v":0},"Not recommended as appraised"]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",{"$f":"SUM(Araria:WChamparan!C312)","v":0},{"$f":"SUM(Araria:WChamparan!D312)","v":0},{"$f":"SUM(Araria:WChamparan!E312)","v":0},{"$f":"SUM(Araria:WChamparan!F312)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I312)","v":0},{"$f":"SUM(Araria:WChamparan!J312)","v":0},{"$f":"SUM(Araria:WChamparan!K312)","v":0},{"$f":"SUM(Araria:WChamparan!L312)","v":0},{"$f":"SUM(Araria:WChamparan!M312)","v":0},{"$f":"SUM(Araria:WChamparan!N312)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P312)","v":537},{"$f":"SUM(Araria:WChamparan!Q312)","v":322.20000000000005},{"$f":"SUM(Araria:WChamparan!R312)","v":537},{"$f":"SUM(Araria:WChamparan!S312)","v":322.20000000000005},{"$f":"SUM(Araria:WChamparan!T312)","v":0},{"$f":"SUM(Araria:WChamparan!U312)","v":0},{"$f":"SUM(Araria:WChamparan!V312)","v":0},{"$f":"SUM(Araria:WChamparan!W312)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y312)","v":0},{"$f":"SUM(Araria:WChamparan!Z312)","v":0},{"$f":"SUM(Araria:WChamparan!AA312)","v":0},{"$f":"SUM(Araria:WChamparan!AB312)","v":0}]
[12.02,"Furniture Grant",{"$f":"SUM(Araria:WChamparan!C313)","v":0},{"$f":"SUM(Araria:WChamparan!D313)","v":0},{"$f":"SUM(Araria:WChamparan!E313)","v":0},{"$f":"SUM(Araria:WChamparan!F313)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I313)","v":0},{"$f":"SUM(Araria:WChamparan!J313)","v":0},{"$f":"SUM(Araria:WChamparan!K313)","v":0},{"$f":"SUM(Araria:WChamparan!L313)","v":0},{"$f":"SUM(Araria:WChamparan!M313)","v":0},{"$f":"SUM(Araria:WChamparan!N313)","v":0},1,{"$f":"SUM(Araria:WChamparan!P313)","v":0},{"$f":"SUM(Araria:WChamparan!Q313)","v":0},{"$f":"SUM(Araria:WChamparan!R313)","v":0},{"$f":"SUM(Araria:WChamparan!S313)","v":0},{"$f":"SUM(Araria:WChamparan!T313)","v":0},{"$f":"SUM(Araria:WChamparan!U313)","v":0},{"$f":"SUM(Araria:WChamparan!V313)","v":0},{"$f":"SUM(Araria:WChamparan!W313)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y313)","v":0},{"$f":"SUM(Araria:WChamparan!Z313)","v":0},{"$f":"SUM(Araria:WChamparan!AA313)","v":0},{"$f":"SUM(Araria:WChamparan!AB313)","v":0}]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",{"$f":"SUM(Araria:WChamparan!C314)","v":0},{"$f":"SUM(Araria:WChamparan!D314)","v":0},{"$f":"SUM(Araria:WChamparan!E314)","v":0},{"$f":"SUM(Araria:WChamparan!F314)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I314)","v":0},{"$f":"SUM(Araria:WChamparan!J314)","v":0},{"$f":"SUM(Araria:WChamparan!K314)","v":0},{"$f":"SUM(Araria:WChamparan!L314)","v":0},{"$f":"SUM(Araria:WChamparan!M314)","v":0},{"$f":"SUM(Araria:WChamparan!N314)","v":0},1,{"$f":"SUM(Araria:WChamparan!P314)","v":340},{"$f":"SUM(Araria:WChamparan!Q314)","v":340},{"$f":"SUM(Araria:WChamparan!R314)","v":340},{"$f":"SUM(Araria:WChamparan!S314)","v":340},{"$f":"SUM(Araria:WChamparan!T314)","v":0},{"$f":"SUM(Araria:WChamparan!U314)","v":0},{"$f":"SUM(Araria:WChamparan!V314)","v":0},{"$f":"SUM(Araria:WChamparan!W314)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y314)","v":0},{"$f":"SUM(Araria:WChamparan!Z314)","v":0},{"$f":"SUM(Araria:WChamparan!AA314)","v":0},{"$f":"SUM(Araria:WChamparan!AB314)","v":0},"Not recommended as appraised"]
[12.04,"Contingency Grant",{"$f":"SUM(Araria:WChamparan!C315)","v":537},{"$f":"SUM(Araria:WChamparan!D315)","v":268.5},{"$f":"SUM(Araria:WChamparan!E315)","v":385},{"$f":"SUM(Araria:WChamparan!F315)","v":197.54472000000001},0.71694599627560518,0.73573452513966486,{"$f":"SUM(Araria:WChamparan!I315)","v":152},{"$f":"SUM(Araria:WChamparan!J315)","v":70.955280000000002},{"$f":"SUM(Araria:WChamparan!K315)","v":0},{"$f":"SUM(Araria:WChamparan!L315)","v":0},{"$f":"SUM(Araria:WChamparan!M315)","v":0},{"$f":"SUM(Araria:WChamparan!N315)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!P315)","v":537},{"$f":"SUM(Araria:WChamparan!Q315)","v":268.5},{"$f":"SUM(Araria:WChamparan!R315)","v":537},{"$f":"SUM(Araria:WChamparan!S315)","v":268.5},{"$f":"SUM(Araria:WChamparan!T315)","v":0},{"$f":"SUM(Araria:WChamparan!U315)","v":0},{"$f":"SUM(Araria:WChamparan!V315)","v":0},{"$f":"SUM(Araria:WChamparan!W315)","v":0},0.5,{"$f":"SUM(Araria:WChamparan!Y315)","v":537},{"$f":"SUM(Araria:WChamparan!Z315)","v":268.5},{"$f":"SUM(Araria:WChamparan!AA315)","v":537},{"$f":"SUM(Araria:WChamparan!AB315)","v":268.5}]
[12.05,"Meeting, TA",{"$f":"SUM(Araria:WChamparan!C316)","v":537},{"$f":"SUM(Araria:WChamparan!D316)","v":161.10000000000002},{"$f":"SUM(Araria:WChamparan!E316)","v":389},{"$f":"SUM(Araria:WChamparan!F316)","v":114.58738000000001},0.72439478584729977,0.71128106765983856,{"$f":"SUM(Araria:WChamparan!I316)","v":148},{"$f":"SUM(Araria:WChamparan!J316)","v":46.512619999999998},{"$f":"SUM(Araria:WChamparan!K316)","v":0},{"$f":"SUM(Araria:WChamparan!L316)","v":0},{"$f":"SUM(Araria:WChamparan!M316)","v":0},{"$f":"SUM(Araria:WChamparan!N316)","v":0},0.3,{"$f":"SUM(Araria:WChamparan!P316)","v":537},{"$f":"SUM(Araria:WChamparan!Q316)","v":161.10000000000002},{"$f":"SUM(Araria:WChamparan!R316)","v":537},{"$f":"SUM(Araria:WChamparan!S316)","v":161.10000000000002},{"$f":"SUM(Araria:WChamparan!T316)","v":0},{"$f":"SUM(Araria:WChamparan!U316)","v":0},{"$f":"SUM(Araria:WChamparan!V316)","v":0},{"$f":"SUM(Araria:WChamparan!W316)","v":0},0.3,{"$f":"SUM(Araria:WChamparan!Y316)","v":537},{"$f":"SUM(Araria:WChamparan!Z316)","v":161.10000000000002},{"$f":"SUM(Araria:WChamparan!AA316)","v":537},{"$f":"SUM(Araria:WChamparan!AB316)","v":161.10000000000002}]
[12.06,"TLM Grant",{"$f":"SUM(Araria:WChamparan!C317)","v":0},{"$f":"SUM(Araria:WChamparan!D317)","v":0},{"$f":"SUM(Araria:WChamparan!E317)","v":0},{"$f":"SUM(Araria:WChamparan!F317)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I317)","v":0},{"$f":"SUM(Araria:WChamparan!J317)","v":0},{"$f":"SUM(Araria:WChamparan!K317)","v":0},{"$f":"SUM(Araria:WChamparan!L317)","v":0},{"$f":"SUM(Araria:WChamparan!M317)","v":0},{"$f":"SUM(Araria:WChamparan!N317)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P317)","v":537},{"$f":"SUM(Araria:WChamparan!Q317)","v":53.7},{"$f":"SUM(Araria:WChamparan!R317)","v":537},{"$f":"SUM(Araria:WChamparan!S317)","v":53.7},{"$f":"SUM(Araria:WChamparan!T317)","v":0},{"$f":"SUM(Araria:WChamparan!U317)","v":0},{"$f":"SUM(Araria:WChamparan!V317)","v":0},{"$f":"SUM(Araria:WChamparan!W317)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y317)","v":0},{"$f":"SUM(Araria:WChamparan!Z317)","v":0},{"$f":"SUM(Araria:WChamparan!AA317)","v":0},{"$f":"SUM(Araria:WChamparan!AB317)","v":0},"Not recommended as appraised"]
[12.07,"Maintenance Grant",{"$f":"SUM(Araria:WChamparan!C318)","v":0},{"$f":"SUM(Araria:WChamparan!D318)","v":0},{"$f":"SUM(Araria:WChamparan!E318)","v":0},{"$f":"SUM(Araria:WChamparan!F318)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I318)","v":0},{"$f":"SUM(Araria:WChamparan!J318)","v":0},{"$f":"SUM(Araria:WChamparan!K318)","v":0},{"$f":"SUM(Araria:WChamparan!L318)","v":0},{"$f":"SUM(Araria:WChamparan!M318)","v":0},{"$f":"SUM(Araria:WChamparan!N318)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P318)","v":537},{"$f":"SUM(Araria:WChamparan!Q318)","v":53.7},{"$f":"SUM(Araria:WChamparan!R318)","v":537},{"$f":"SUM(Araria:WChamparan!S318)","v":53.7},{"$f":"SUM(Araria:WChamparan!T318)","v":0},{"$f":"SUM(Araria:WChamparan!U318)","v":0},{"$f":"SUM(Araria:WChamparan!V318)","v":0},{"$f":"SUM(Araria:WChamparan!W318)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y318)","v":0},{"$f":"SUM(Araria:WChamparan!Z318)","v":0},{"$f":"SUM(Araria:WChamparan!AA318)","v":0},{"$f":"SUM(Araria:WChamparan!AB318)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C319)","v":3333},{"$f":"SUM(Araria:WChamparan!D319)","v":6429.0000000000009},{"$f":"SUM(Araria:WChamparan!E319)","v":1498},{"$f":"SUM(Araria:WChamparan!F319)","v":1273.4102899999998},0.44944494449444944,0.19807284025509406,{"$f":"SUM(Araria:WChamparan!I319)","v":1835},{"$f":"SUM(Araria:WChamparan!J319)","v":5155.5897099999993},{"$f":"SUM(Araria:WChamparan!K319)","v":0},{"$f":"SUM(Araria:WChamparan!L319)","v":0},{"$f":"SUM(Araria:WChamparan!M319)","v":0},{"$f":"SUM(Araria:WChamparan!N319)","v":0},null,{"$f":"SUM(Araria:WChamparan!P319)","v":7321},{"$f":"SUM(Araria:WChamparan!Q319)","v":10124.14},{"$f":"SUM(Araria:WChamparan!R319)","v":7321},{"$f":"SUM(Araria:WChamparan!S319)","v":10124.14},{"$f":"SUM(Araria:WChamparan!T319)","v":0},{"$f":"SUM(Araria:WChamparan!U319)","v":0},{"$f":"SUM(Araria:WChamparan!V319)","v":0},{"$f":"SUM(Araria:WChamparan!W319)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y319)","v":3270},{"$f":"SUM(Araria:WChamparan!Z319)","v":6420.9000000000015},{"$f":"SUM(Araria:WChamparan!AA319)","v":3270},{"$f":"SUM(Araria:WChamparan!AB319)","v":6420.9000000000015}]
[13,"Academic Support through Cluster Resource Centres",{"$f":"SUM(Araria:WChamparan!C320)","v":0},{"$f":"SUM(Araria:WChamparan!D320)","v":0},{"$f":"SUM(Araria:WChamparan!E320)","v":0},{"$f":"SUM(Araria:WChamparan!F320)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I320)","v":0},{"$f":"SUM(Araria:WChamparan!J320)","v":0},{"$f":"SUM(Araria:WChamparan!K320)","v":0},{"$f":"SUM(Araria:WChamparan!L320)","v":0},{"$f":"SUM(Araria:WChamparan!M320)","v":0},{"$f":"SUM(Araria:WChamparan!N320)","v":0},null,{"$f":"SUM(Araria:WChamparan!P320)","v":0},{"$f":"SUM(Araria:WChamparan!Q320)","v":0},{"$f":"SUM(Araria:WChamparan!R320)","v":0},{"$f":"SUM(Araria:WChamparan!S320)","v":0},{"$f":"SUM(Araria:WChamparan!T320)","v":0},{"$f":"SUM(Araria:WChamparan!U320)","v":0},{"$f":"SUM(Araria:WChamparan!V320)","v":0},{"$f":"SUM(Araria:WChamparan!W320)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y320)","v":0},{"$f":"SUM(Araria:WChamparan!Z320)","v":0},{"$f":"SUM(Araria:WChamparan!AA320)","v":0},{"$f":"SUM(Araria:WChamparan!AB320)","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",{"$f":"SUM(Araria:WChamparan!C321)","v":5755},{"$f":"SUM(Araria:WChamparan!D321)","v":4143.5999999999985},{"$f":"SUM(Araria:WChamparan!E321)","v":182},{"$f":"SUM(Araria:WChamparan!F321)","v":10.75752},3.1624674196350996E-2,2.5961772371850575E-3,{"$f":"SUM(Araria:WChamparan!I321)","v":5573},{"$f":"SUM(Araria:WChamparan!J321)","v":4132.8424799999984},{"$f":"SUM(Araria:WChamparan!K321)","v":0},{"$f":"SUM(Araria:WChamparan!L321)","v":0},{"$f":"SUM(Araria:WChamparan!M321)","v":0},{"$f":"SUM(Araria:WChamparan!N321)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!P321)","v":5755},{"$f":"SUM(Araria:WChamparan!Q321)","v":6905.9999999999991},{"$f":"SUM(Araria:WChamparan!R321)","v":5755},{"$f":"SUM(Araria:WChamparan!S321)","v":6905.9999999999991},null,null,{"$f":"SUM(Araria:WChamparan!V321)","v":0},{"$f":"SUM(Araria:WChamparan!W321)","v":0},0.2,{"$f":"SUM(Araria:WChamparan!Y321)","v":5755},{"$f":"SUM(Araria:WChamparan!Z321)","v":6905.9999999999991},{"$f":"SUM(Araria:WChamparan!AA321)","v":5755},{"$f":"SUM(Araria:WChamparan!AB321)","v":6905.9999999999991},"Recommended as proposed",{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",{"$f":"SUM(Araria:WChamparan!C322)","v":0},{"$f":"SUM(Araria:WChamparan!D322)","v":0},{"$f":"SUM(Araria:WChamparan!E322)","v":0},{"$f":"SUM(Araria:WChamparan!F322)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I322)","v":0},{"$f":"SUM(Araria:WChamparan!J322)","v":0},{"$f":"SUM(Araria:WChamparan!K322)","v":0},{"$f":"SUM(Araria:WChamparan!L322)","v":0},{"$f":"SUM(Araria:WChamparan!M322)","v":0},{"$f":"SUM(Araria:WChamparan!N322)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P322)","v":0},{"$f":"SUM(Araria:WChamparan!Q322)","v":0},{"$f":"SUM(Araria:WChamparan!R322)","v":0},{"$f":"SUM(Araria:WChamparan!S322)","v":0},{"$f":"SUM(Araria:WChamparan!T322)","v":0},{"$f":"SUM(Araria:WChamparan!U322)","v":0},{"$f":"SUM(Araria:WChamparan!V322)","v":0},{"$f":"SUM(Araria:WChamparan!W322)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y322)","v":0},{"$f":"SUM(Araria:WChamparan!Z322)","v":0},{"$f":"SUM(Araria:WChamparan!AA322)","v":0},{"$f":"SUM(Araria:WChamparan!AB322)","v":0}]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",{"$f":"SUM(Araria:WChamparan!C323)","v":0},{"$f":"SUM(Araria:WChamparan!D323)","v":0},{"$f":"SUM(Araria:WChamparan!E323)","v":0},{"$f":"SUM(Araria:WChamparan!F323)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I323)","v":0},{"$f":"SUM(Araria:WChamparan!J323)","v":0},{"$f":"SUM(Araria:WChamparan!K323)","v":0},{"$f":"SUM(Araria:WChamparan!L323)","v":0},{"$f":"SUM(Araria:WChamparan!M323)","v":0},{"$f":"SUM(Araria:WChamparan!N323)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P323)","v":2857},{"$f":"SUM(Araria:WChamparan!Q323)","v":285.7},{"$f":"SUM(Araria:WChamparan!R323)","v":2857},{"$f":"SUM(Araria:WChamparan!S323)","v":285.7},{"$f":"SUM(Araria:WChamparan!T323)","v":0},{"$f":"SUM(Araria:WChamparan!U323)","v":0},{"$f":"SUM(Araria:WChamparan!V323)","v":0},{"$f":"SUM(Araria:WChamparan!W323)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y323)","v":0},{"$f":"SUM(Araria:WChamparan!Z323)","v":0},{"$f":"SUM(Araria:WChamparan!AA323)","v":0},{"$f":"SUM(Araria:WChamparan!AB323)","v":0},"Not recommended as appraised"]
[13.04,"Contingency Grant",{"$f":"SUM(Araria:WChamparan!C324)","v":5755},{"$f":"SUM(Araria:WChamparan!D324)","v":575.5},{"$f":"SUM(Araria:WChamparan!E324)","v":4175.2},{"$f":"SUM(Araria:WChamparan!F324)","v":430.75565000000006},0.72549087749782792,0.74848940052128599,{"$f":"SUM(Araria:WChamparan!I324)","v":1579.8},{"$f":"SUM(Araria:WChamparan!J324)","v":144.74435000000003},{"$f":"SUM(Araria:WChamparan!K324)","v":0},{"$f":"SUM(Araria:WChamparan!L324)","v":0},{"$f":"SUM(Araria:WChamparan!M324)","v":0},{"$f":"SUM(Araria:WChamparan!N324)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P324)","v":5755},{"$f":"SUM(Araria:WChamparan!Q324)","v":575.5},{"$f":"SUM(Araria:WChamparan!R324)","v":5755},{"$f":"SUM(Araria:WChamparan!S324)","v":575.5},{"$f":"SUM(Araria:WChamparan!T324)","v":0},{"$f":"SUM(Araria:WChamparan!U324)","v":0},{"$f":"SUM(Araria:WChamparan!V324)","v":0},{"$f":"SUM(Araria:WChamparan!W324)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!Y324)","v":5755},{"$f":"SUM(Araria:WChamparan!Z324)","v":575.5},{"$f":"SUM(Araria:WChamparan!AA324)","v":5755},{"$f":"SUM(Araria:WChamparan!AB324)","v":575.5},"Recommended as proposed"]
[13.05,"Meeting, TA",{"$f":"SUM(Araria:WChamparan!C325)","v":5755},{"$f":"SUM(Araria:WChamparan!D325)","v":690.59999999999991},{"$f":"SUM(Araria:WChamparan!E325)","v":3975.44},{"$f":"SUM(Araria:WChamparan!F325)","v":492.79600999999997},0.69078019113814071,0.71357661453808285,{"$f":"SUM(Araria:WChamparan!I325)","v":1779.56},{"$f":"SUM(Araria:WChamparan!J325)","v":197.80398999999997},{"$f":"SUM(Araria:WChamparan!K325)","v":0},{"$f":"SUM(Araria:WChamparan!L325)","v":0},{"$f":"SUM(Araria:WChamparan!M325)","v":0},{"$f":"SUM(Araria:WChamparan!N325)","v":0},0.12,{"$f":"SUM(Araria:WChamparan!P325)","v":5755},{"$f":"SUM(Araria:WChamparan!Q325)","v":690.59999999999991},{"$f":"SUM(Araria:WChamparan!R325)","v":5755},{"$f":"SUM(Araria:WChamparan!S325)","v":690.59999999999991},{"$f":"SUM(Araria:WChamparan!T325)","v":0},{"$f":"SUM(Araria:WChamparan!U325)","v":0},{"$f":"SUM(Araria:WChamparan!V325)","v":0},{"$f":"SUM(Araria:WChamparan!W325)","v":0},0.12,{"$f":"SUM(Araria:WChamparan!Y325)","v":5755},{"$f":"SUM(Araria:WChamparan!Z325)","v":690.59999999999991},{"$f":"SUM(Araria:WChamparan!AA325)","v":5755},{"$f":"SUM(Araria:WChamparan!AB325)","v":690.59999999999991}]
[13.06,"TLM Grant",{"$f":"SUM(Araria:WChamparan!C326)","v":0},{"$f":"SUM(Araria:WChamparan!D326)","v":0},{"$f":"SUM(Araria:WChamparan!E326)","v":0},{"$f":"SUM(Araria:WChamparan!F326)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I326)","v":0},{"$f":"SUM(Araria:WChamparan!J326)","v":0},{"$f":"SUM(Araria:WChamparan!K326)","v":0},{"$f":"SUM(Araria:WChamparan!L326)","v":0},{"$f":"SUM(Araria:WChamparan!M326)","v":0},{"$f":"SUM(Araria:WChamparan!N326)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!P326)","v":5755},{"$f":"SUM(Araria:WChamparan!Q326)","v":172.64999999999998},{"$f":"SUM(Araria:WChamparan!R326)","v":5755},{"$f":"SUM(Araria:WChamparan!S326)","v":172.64999999999998},{"$f":"SUM(Araria:WChamparan!T326)","v":0},{"$f":"SUM(Araria:WChamparan!U326)","v":0},{"$f":"SUM(Araria:WChamparan!V326)","v":0},{"$f":"SUM(Araria:WChamparan!W326)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y326)","v":0},{"$f":"SUM(Araria:WChamparan!Z326)","v":0},{"$f":"SUM(Araria:WChamparan!AA326)","v":0},{"$f":"SUM(Araria:WChamparan!AB326)","v":0},"Not recommended as appraised"]
[13.07,"Maintenance Grant",{"$f":"SUM(Araria:WChamparan!C327)","v":0},{"$f":"SUM(Araria:WChamparan!D327)","v":0},{"$f":"SUM(Araria:WChamparan!E327)","v":0},{"$f":"SUM(Araria:WChamparan!F327)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I327)","v":0},{"$f":"SUM(Araria:WChamparan!J327)","v":0},{"$f":"SUM(Araria:WChamparan!K327)","v":0},{"$f":"SUM(Araria:WChamparan!L327)","v":0},{"$f":"SUM(Araria:WChamparan!M327)","v":0},{"$f":"SUM(Araria:WChamparan!N327)","v":0},0.02,{"$f":"SUM(Araria:WChamparan!P327)","v":5755},{"$f":"SUM(Araria:WChamparan!Q327)","v":115.1},{"$f":"SUM(Araria:WChamparan!R327)","v":5755},{"$f":"SUM(Araria:WChamparan!S327)","v":115.1},{"$f":"SUM(Araria:WChamparan!T327)","v":0},{"$f":"SUM(Araria:WChamparan!U327)","v":0},{"$f":"SUM(Araria:WChamparan!V327)","v":0},{"$f":"SUM(Araria:WChamparan!W327)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y327)","v":0},{"$f":"SUM(Araria:WChamparan!Z327)","v":0},{"$f":"SUM(Araria:WChamparan!AA327)","v":0},{"$f":"SUM(Araria:WChamparan!AB327)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C328)","v":5755},{"$f":"SUM(Araria:WChamparan!D328)","v":5409.6999999999989},{"$f":"SUM(Araria:WChamparan!E328)","v":4175.2},{"$f":"SUM(Araria:WChamparan!F328)","v":934.30917999999986},0.72549087749782792,0.17270998022071465,{"$f":"SUM(Araria:WChamparan!I328)","v":1579.8},{"$f":"SUM(Araria:WChamparan!J328)","v":4475.3908199999996},{"$f":"SUM(Araria:WChamparan!K328)","v":0},{"$f":"SUM(Araria:WChamparan!L328)","v":0},{"$f":"SUM(Araria:WChamparan!M328)","v":0},{"$f":"SUM(Araria:WChamparan!N328)","v":0},null,{"$f":"SUM(Araria:WChamparan!P328)","v":5755},{"$f":"SUM(Araria:WChamparan!Q328)","v":8745.5500000000011},{"$f":"SUM(Araria:WChamparan!R328)","v":5755},{"$f":"SUM(Araria:WChamparan!S328)","v":8745.5500000000011},{"$f":"SUM(Araria:WChamparan!T328)","v":0},{"$f":"SUM(Araria:WChamparan!U328)","v":0},{"$f":"SUM(Araria:WChamparan!V328)","v":0},{"$f":"SUM(Araria:WChamparan!W328)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y328)","v":5755},{"$f":"SUM(Araria:WChamparan!Z328)","v":8172.0999999999995},{"$f":"SUM(Araria:WChamparan!AA328)","v":5755},{"$f":"SUM(Araria:WChamparan!AB328)","v":8172.0999999999995}]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"SUM(Araria:WChamparan!C329)","v":0},{"$f":"SUM(Araria:WChamparan!D329)","v":0},{"$f":"SUM(Araria:WChamparan!E329)","v":0},{"$f":"SUM(Araria:WChamparan!F329)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I329)","v":0},{"$f":"SUM(Araria:WChamparan!J329)","v":0},{"$f":"SUM(Araria:WChamparan!K329)","v":0},{"$f":"SUM(Araria:WChamparan!L329)","v":0},{"$f":"SUM(Araria:WChamparan!M329)","v":0},{"$f":"SUM(Araria:WChamparan!N329)","v":0},null,{"$f":"SUM(Araria:WChamparan!P329)","v":0},{"$f":"SUM(Araria:WChamparan!Q329)","v":0},{"$f":"SUM(Araria:WChamparan!R329)","v":0},{"$f":"SUM(Araria:WChamparan!S329)","v":0},{"$f":"SUM(Araria:WChamparan!T329)","v":0},{"$f":"SUM(Araria:WChamparan!U329)","v":0},{"$f":"SUM(Araria:WChamparan!V329)","v":0},{"$f":"SUM(Araria:WChamparan!W329)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y329)","v":0},{"$f":"SUM(Araria:WChamparan!Z329)","v":0},{"$f":"SUM(Araria:WChamparan!AA329)","v":0},{"$f":"SUM(Araria:WChamparan!AB329)","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",{"$f":"SUM(Araria:WChamparan!C330)","v":38},{"$f":"SUM(Araria:WChamparan!D330)","v":1215},{"$f":"SUM(Araria:WChamparan!E330)","v":0},{"$f":"SUM(Araria:WChamparan!F330)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I330)","v":38},{"$f":"SUM(Araria:WChamparan!J330)","v":1215},{"$f":"SUM(Araria:WChamparan!K330)","v":0},{"$f":"SUM(Araria:WChamparan!L330)","v":1215},{"$f":"SUM(Araria:WChamparan!M330)","v":0},{"$f":"SUM(Araria:WChamparan!N330)","v":0},50,{"$f":"SUM(Araria:WChamparan!P330)","v":39},{"$f":"SUM(Araria:WChamparan!Q330)","v":1950},{"$f":"SUM(Araria:WChamparan!R330)","v":39},{"$f":"SUM(Araria:WChamparan!S330)","v":3165},{"$f":"SUM(Araria:WChamparan!T330)","v":0},{"$f":"SUM(Araria:WChamparan!U330)","v":0},{"$f":"SUM(Araria:WChamparan!V330)","v":0},{"$f":"SUM(Araria:WChamparan!W330)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y330)","v":39},{"$f":"SUM(Araria:WChamparan!Z330)","v":1950},{"$f":"SUM(Araria:WChamparan!AA330)","v":39},{"$f":"SUM(Araria:WChamparan!AB330)","v":1950},"Recommended as proposed",{"$f":"1950/39","v":50}]
[null,"(a)  Number of districts",{"$f":"SUM(Araria:WChamparan!C331)","v":0},{"$f":"SUM(Araria:WChamparan!D331)","v":0},{"$f":"SUM(Araria:WChamparan!E331)","v":0},{"$f":"SUM(Araria:WChamparan!F331)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I331)","v":0},{"$f":"SUM(Araria:WChamparan!J331)","v":0},{"$f":"SUM(Araria:WChamparan!K331)","v":0},{"$f":"SUM(Araria:WChamparan!L331)","v":0},{"$f":"SUM(Araria:WChamparan!M331)","v":0},{"$f":"SUM(Araria:WChamparan!N331)","v":0},null,{"$f":"SUM(Araria:WChamparan!P331)","v":0},{"$f":"SUM(Araria:WChamparan!Q331)","v":0},{"$f":"SUM(Araria:WChamparan!R331)","v":0},{"$f":"SUM(Araria:WChamparan!S331)","v":0},{"$f":"SUM(Araria:WChamparan!T331)","v":0},{"$f":"SUM(Araria:WChamparan!U331)","v":0},{"$f":"SUM(Araria:WChamparan!V331)","v":0},{"$f":"SUM(Araria:WChamparan!W331)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y331)","v":0},{"$f":"SUM(Araria:WChamparan!Z331)","v":0},{"$f":"SUM(Araria:WChamparan!AA331)","v":0},{"$f":"SUM(Araria:WChamparan!AB331)","v":0}]
[null,"(b)  Number of schools",{"$f":"SUM(Araria:WChamparan!C332)","v":0},{"$f":"SUM(Araria:WChamparan!D332)","v":0},{"$f":"SUM(Araria:WChamparan!E332)","v":0},{"$f":"SUM(Araria:WChamparan!F332)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I332)","v":0},{"$f":"SUM(Araria:WChamparan!J332)","v":0},{"$f":"SUM(Araria:WChamparan!K332)","v":0},{"$f":"SUM(Araria:WChamparan!L332)","v":0},{"$f":"SUM(Araria:WChamparan!M332)","v":0},{"$f":"SUM(Araria:WChamparan!N332)","v":0},null,{"$f":"SUM(Araria:WChamparan!P332)","v":0},{"$f":"SUM(Araria:WChamparan!Q332)","v":0},{"$f":"SUM(Araria:WChamparan!R332)","v":0},{"$f":"SUM(Araria:WChamparan!S332)","v":0},{"$f":"SUM(Araria:WChamparan!T332)","v":0},{"$f":"SUM(Araria:WChamparan!U332)","v":0},{"$f":"SUM(Araria:WChamparan!V332)","v":0},{"$f":"SUM(Araria:WChamparan!W332)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y332)","v":0},{"$f":"SUM(Araria:WChamparan!Z332)","v":0},{"$f":"SUM(Araria:WChamparan!AA332)","v":0},{"$f":"SUM(Araria:WChamparan!AB332)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C333)","v":38},{"$f":"SUM(Araria:WChamparan!D333)","v":1215},{"$f":"SUM(Araria:WChamparan!E333)","v":0},{"$f":"SUM(Araria:WChamparan!F333)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I333)","v":38},{"$f":"SUM(Araria:WChamparan!J333)","v":1215},{"$f":"SUM(Araria:WChamparan!K333)","v":0},{"$f":"SUM(Araria:WChamparan!L333)","v":1215},{"$f":"SUM(Araria:WChamparan!M333)","v":0},{"$f":"SUM(Araria:WChamparan!N333)","v":0},null,{"$f":"SUM(Araria:WChamparan!P333)","v":39},{"$f":"SUM(Araria:WChamparan!Q333)","v":1950},{"$f":"SUM(Araria:WChamparan!R333)","v":39},{"$f":"SUM(Araria:WChamparan!S333)","v":3165},{"$f":"SUM(Araria:WChamparan!T333)","v":0},{"$f":"SUM(Araria:WChamparan!U333)","v":0},{"$f":"SUM(Araria:WChamparan!V333)","v":0},{"$f":"SUM(Araria:WChamparan!W333)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y333)","v":39},{"$f":"SUM(Araria:WChamparan!Z333)","v":1950},{"$f":"SUM(Araria:WChamparan!AA333)","v":39},{"$f":"SUM(Araria:WChamparan!AB333)","v":1950}]
[15,"Library in Schools",{"$f":"SUM(Araria:WChamparan!C334)","v":0},{"$f":"SUM(Araria:WChamparan!D334)","v":0},{"$f":"SUM(Araria:WChamparan!E334)","v":0},{"$f":"SUM(Araria:WChamparan!F334)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I334)","v":0},{"$f":"SUM(Araria:WChamparan!J334)","v":0},{"$f":"SUM(Araria:WChamparan!K334)","v":0},{"$f":"SUM(Araria:WChamparan!L334)","v":0},{"$f":"SUM(Araria:WChamparan!M334)","v":0},{"$f":"SUM(Araria:WChamparan!N334)","v":0},null,{"$f":"SUM(Araria:WChamparan!P334)","v":0},{"$f":"SUM(Araria:WChamparan!Q334)","v":0},{"$f":"SUM(Araria:WChamparan!R334)","v":0},{"$f":"SUM(Araria:WChamparan!S334)","v":0},{"$f":"SUM(Araria:WChamparan!T334)","v":0},{"$f":"SUM(Araria:WChamparan!U334)","v":0},{"$f":"SUM(Araria:WChamparan!V334)","v":0},{"$f":"SUM(Araria:WChamparan!W334)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y334)","v":0},{"$f":"SUM(Araria:WChamparan!Z334)","v":0},{"$f":"SUM(Araria:WChamparan!AA334)","v":0},{"$f":"SUM(Araria:WChamparan!AB334)","v":0}]
[15.01,"(a) Primary School (per school)",{"$f":"SUM(Araria:WChamparan!C335)","v":0},{"$f":"SUM(Araria:WChamparan!D335)","v":0},{"$f":"SUM(Araria:WChamparan!E335)","v":0},{"$f":"SUM(Araria:WChamparan!F335)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I335)","v":0},{"$f":"SUM(Araria:WChamparan!J335)","v":0},{"$f":"SUM(Araria:WChamparan!K335)","v":0},{"$f":"SUM(Araria:WChamparan!L335)","v":0},{"$f":"SUM(Araria:WChamparan!M335)","v":0},{"$f":"SUM(Araria:WChamparan!N335)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!P335)","v":11798},{"$f":"SUM(Araria:WChamparan!Q335)","v":353.93999999999994},{"$f":"SUM(Araria:WChamparan!R335)","v":11798},{"$f":"SUM(Araria:WChamparan!S335)","v":353.93999999999994},{"$f":"SUM(Araria:WChamparan!T335)","v":0},{"$f":"SUM(Araria:WChamparan!U335)","v":0},{"$f":"SUM(Araria:WChamparan!V335)","v":0},{"$f":"SUM(Araria:WChamparan!W335)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y335)","v":0},{"$f":"SUM(Araria:WChamparan!Z335)","v":0},{"$f":"SUM(Araria:WChamparan!AA335)","v":0},{"$f":"SUM(Araria:WChamparan!AB335)","v":0},"Not recommended as appraised"]
[15.02,"(b) Upper Primary School (per school)",{"$f":"SUM(Araria:WChamparan!C336)","v":0},{"$f":"SUM(Araria:WChamparan!D336)","v":0},{"$f":"SUM(Araria:WChamparan!E336)","v":0},{"$f":"SUM(Araria:WChamparan!F336)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I336)","v":0},{"$f":"SUM(Araria:WChamparan!J336)","v":0},{"$f":"SUM(Araria:WChamparan!K336)","v":0},{"$f":"SUM(Araria:WChamparan!L336)","v":0},{"$f":"SUM(Araria:WChamparan!M336)","v":0},{"$f":"SUM(Araria:WChamparan!N336)","v":0},0.1,{"$f":"SUM(Araria:WChamparan!P336)","v":6667},{"$f":"SUM(Araria:WChamparan!Q336)","v":666.7},{"$f":"SUM(Araria:WChamparan!R336)","v":6667},{"$f":"SUM(Araria:WChamparan!S336)","v":666.7},{"$f":"SUM(Araria:WChamparan!T336)","v":0},{"$f":"SUM(Araria:WChamparan!U336)","v":0},{"$f":"SUM(Araria:WChamparan!V336)","v":0},{"$f":"SUM(Araria:WChamparan!W336)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y336)","v":0},{"$f":"SUM(Araria:WChamparan!Z336)","v":0},{"$f":"SUM(Araria:WChamparan!AA336)","v":0},{"$f":"SUM(Araria:WChamparan!AB336)","v":0}]
[null,"Sub Total (Library)",{"$f":"SUM(Araria:WChamparan!C337)","v":0},{"$f":"SUM(Araria:WChamparan!D337)","v":0},{"$f":"SUM(Araria:WChamparan!E337)","v":0},{"$f":"SUM(Araria:WChamparan!F337)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I337)","v":0},{"$f":"SUM(Araria:WChamparan!J337)","v":0},{"$f":"SUM(Araria:WChamparan!K337)","v":0},{"$f":"SUM(Araria:WChamparan!L337)","v":0},{"$f":"SUM(Araria:WChamparan!M337)","v":0},{"$f":"SUM(Araria:WChamparan!N337)","v":0},null,{"$f":"SUM(Araria:WChamparan!P337)","v":18465},{"$f":"SUM(Araria:WChamparan!Q337)","v":1020.6400000000001},{"$f":"SUM(Araria:WChamparan!R337)","v":18465},{"$f":"SUM(Araria:WChamparan!S337)","v":1020.6400000000001},{"$f":"SUM(Araria:WChamparan!T337)","v":0},{"$f":"SUM(Araria:WChamparan!U337)","v":0},{"$f":"SUM(Araria:WChamparan!V337)","v":0},{"$f":"SUM(Araria:WChamparan!W337)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y337)","v":0},{"$f":"SUM(Araria:WChamparan!Z337)","v":0},{"$f":"SUM(Araria:WChamparan!AA337)","v":0},{"$f":"SUM(Araria:WChamparan!AB337)","v":0}]
["IV","ANNUAL GRANTS",{"$f":"SUM(Araria:WChamparan!C338)","v":0},{"$f":"SUM(Araria:WChamparan!D338)","v":0},{"$f":"SUM(Araria:WChamparan!E338)","v":0},{"$f":"SUM(Araria:WChamparan!F338)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I338)","v":0},{"$f":"SUM(Araria:WChamparan!J338)","v":0},{"$f":"SUM(Araria:WChamparan!K338)","v":0},{"$f":"SUM(Araria:WChamparan!L338)","v":0},{"$f":"SUM(Araria:WChamparan!M338)","v":0},{"$f":"SUM(Araria:WChamparan!N338)","v":0},null,{"$f":"SUM(Araria:WChamparan!P338)","v":0},{"$f":"SUM(Araria:WChamparan!Q338)","v":0},{"$f":"SUM(Araria:WChamparan!R338)","v":0},{"$f":"SUM(Araria:WChamparan!S338)","v":0},{"$f":"SUM(Araria:WChamparan!T338)","v":0},{"$f":"SUM(Araria:WChamparan!U338)","v":0},{"$f":"SUM(Araria:WChamparan!V338)","v":0},{"$f":"SUM(Araria:WChamparan!W338)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y338)","v":0},{"$f":"SUM(Araria:WChamparan!Z338)","v":0},{"$f":"SUM(Araria:WChamparan!AA338)","v":0},{"$f":"SUM(Araria:WChamparan!AB338)","v":0}]
[16,"Teachers' Grant",{"$f":"SUM(Araria:WChamparan!C339)","v":0},{"$f":"SUM(Araria:WChamparan!D339)","v":0},{"$f":"SUM(Araria:WChamparan!E339)","v":0},{"$f":"SUM(Araria:WChamparan!F339)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I339)","v":0},{"$f":"SUM(Araria:WChamparan!J339)","v":0},{"$f":"SUM(Araria:WChamparan!K339)","v":0},{"$f":"SUM(Araria:WChamparan!L339)","v":0},{"$f":"SUM(Araria:WChamparan!M339)","v":0},{"$f":"SUM(Araria:WChamparan!N339)","v":0},null,{"$f":"SUM(Araria:WChamparan!P339)","v":0},{"$f":"SUM(Araria:WChamparan!Q339)","v":0},{"$f":"SUM(Araria:WChamparan!R339)","v":0},{"$f":"SUM(Araria:WChamparan!S339)","v":0},{"$f":"SUM(Araria:WChamparan!T339)","v":0},{"$f":"SUM(Araria:WChamparan!U339)","v":0},{"$f":"SUM(Araria:WChamparan!V339)","v":0},{"$f":"SUM(Araria:WChamparan!W339)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y339)","v":0},{"$f":"SUM(Araria:WChamparan!Z339)","v":0},{"$f":"SUM(Araria:WChamparan!AA339)","v":0},{"$f":"SUM(Araria:WChamparan!AB339)","v":0}]
[16.010000000000002,"Primary Teachers",{"$f":"SUM(Araria:WChamparan!C340)","v":0},{"$f":"SUM(Araria:WChamparan!D340)","v":0},{"$f":"SUM(Araria:WChamparan!E340)","v":0},{"$f":"SUM(Araria:WChamparan!F340)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I340)","v":0},{"$f":"SUM(Araria:WChamparan!J340)","v":0},{"$f":"SUM(Araria:WChamparan!K340)","v":0},{"$f":"SUM(Araria:WChamparan!L340)","v":0},{"$f":"SUM(Araria:WChamparan!M340)","v":0},{"$f":"SUM(Araria:WChamparan!N340)","v":0},null,{"$f":"SUM(Araria:WChamparan!P340)","v":0},{"$f":"SUM(Araria:WChamparan!Q340)","v":0},{"$f":"SUM(Araria:WChamparan!R340)","v":0},{"$f":"SUM(Araria:WChamparan!S340)","v":0},{"$f":"SUM(Araria:WChamparan!T340)","v":0},{"$f":"SUM(Araria:WChamparan!U340)","v":0},{"$f":"SUM(Araria:WChamparan!V340)","v":0},{"$f":"SUM(Araria:WChamparan!W340)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y340)","v":0},{"$f":"SUM(Araria:WChamparan!Z340)","v":0},{"$f":"SUM(Araria:WChamparan!AA340)","v":0},{"$f":"SUM(Araria:WChamparan!AB340)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Araria:WChamparan!C341)","v":0},{"$f":"SUM(Araria:WChamparan!D341)","v":0},{"$f":"SUM(Araria:WChamparan!E341)","v":0},{"$f":"SUM(Araria:WChamparan!F341)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I341)","v":0},{"$f":"SUM(Araria:WChamparan!J341)","v":0},{"$f":"SUM(Araria:WChamparan!K341)","v":0},{"$f":"SUM(Araria:WChamparan!L341)","v":0},{"$f":"SUM(Araria:WChamparan!M341)","v":0},{"$f":"SUM(Araria:WChamparan!N341)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P341)","v":71229},{"$f":"SUM(Araria:WChamparan!Q341)","v":356.14499999999998},{"$f":"SUM(Araria:WChamparan!R341)","v":71229},{"$f":"SUM(Araria:WChamparan!S341)","v":356.14499999999998},{"$f":"SUM(Araria:WChamparan!T341)","v":0},{"$f":"SUM(Araria:WChamparan!U341)","v":0},{"$f":"SUM(Araria:WChamparan!V341)","v":0},{"$f":"SUM(Araria:WChamparan!W341)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y341)","v":71229},{"$f":"SUM(Araria:WChamparan!Z341)","v":356.14499999999998},{"$f":"SUM(Araria:WChamparan!AA341)","v":71229},{"$f":"SUM(Araria:WChamparan!AB341)","v":356.14499999999998},"Recommended as proposed"]
[null,"(b) Class III to V",{"$f":"SUM(Araria:WChamparan!C342)","v":0},{"$f":"SUM(Araria:WChamparan!D342)","v":0},{"$f":"SUM(Araria:WChamparan!E342)","v":0},{"$f":"SUM(Araria:WChamparan!F342)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I342)","v":0},{"$f":"SUM(Araria:WChamparan!J342)","v":0},{"$f":"SUM(Araria:WChamparan!K342)","v":0},{"$f":"SUM(Araria:WChamparan!L342)","v":0},{"$f":"SUM(Araria:WChamparan!M342)","v":0},{"$f":"SUM(Araria:WChamparan!N342)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P342)","v":219731},{"$f":"SUM(Araria:WChamparan!Q342)","v":1098.655},{"$f":"SUM(Araria:WChamparan!R342)","v":219731},{"$f":"SUM(Araria:WChamparan!S342)","v":1098.655},{"$f":"SUM(Araria:WChamparan!T342)","v":0},{"$f":"SUM(Araria:WChamparan!U342)","v":0},{"$f":"SUM(Araria:WChamparan!V342)","v":0},{"$f":"SUM(Araria:WChamparan!W342)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y342)","v":219731},{"$f":"SUM(Araria:WChamparan!Z342)","v":1098.655},{"$f":"SUM(Araria:WChamparan!AA342)","v":219731},{"$f":"SUM(Araria:WChamparan!AB342)","v":1098.655}]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",{"$f":"SUM(Araria:WChamparan!C343)","v":0},{"$f":"SUM(Araria:WChamparan!D343)","v":0},{"$f":"SUM(Araria:WChamparan!E343)","v":0},{"$f":"SUM(Araria:WChamparan!F343)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I343)","v":0},{"$f":"SUM(Araria:WChamparan!J343)","v":0},{"$f":"SUM(Araria:WChamparan!K343)","v":0},{"$f":"SUM(Araria:WChamparan!L343)","v":0},{"$f":"SUM(Araria:WChamparan!M343)","v":0},{"$f":"SUM(Araria:WChamparan!N343)","v":0},5.0000000000000001E-3,{"$f":"SUM(Araria:WChamparan!P343)","v":117138},{"$f":"SUM(Araria:WChamparan!Q343)","v":585.68999999999994},{"$f":"SUM(Araria:WChamparan!R343)","v":117138},{"$f":"SUM(Araria:WChamparan!S343)","v":585.68999999999994},{"$f":"SUM(Araria:WChamparan!T343)","v":0},{"$f":"SUM(Araria:WChamparan!U343)","v":0},{"$f":"SUM(Araria:WChamparan!V343)","v":0},{"$f":"SUM(Araria:WChamparan!W343)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y343)","v":117138},{"$f":"SUM(Araria:WChamparan!Z343)","v":585.68999999999994},{"$f":"SUM(Araria:WChamparan!AA343)","v":117138},{"$f":"SUM(Araria:WChamparan!AB343)","v":585.68999999999994}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C344)","v":0},{"$f":"SUM(Araria:WChamparan!D344)","v":0},{"$f":"SUM(Araria:WChamparan!E344)","v":0},{"$f":"SUM(Araria:WChamparan!F344)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I344)","v":0},{"$f":"SUM(Araria:WChamparan!J344)","v":0},{"$f":"SUM(Araria:WChamparan!K344)","v":0},{"$f":"SUM(Araria:WChamparan!L344)","v":0},{"$f":"SUM(Araria:WChamparan!M344)","v":0},{"$f":"SUM(Araria:WChamparan!N344)","v":0},null,{"$f":"SUM(Araria:WChamparan!P344)","v":408098},{"$f":"SUM(Araria:WChamparan!Q344)","v":2040.4900000000005},{"$f":"SUM(Araria:WChamparan!R344)","v":408098},{"$f":"SUM(Araria:WChamparan!S344)","v":2040.4900000000005},{"$f":"SUM(Araria:WChamparan!T344)","v":0},{"$f":"SUM(Araria:WChamparan!U344)","v":0},{"$f":"SUM(Araria:WChamparan!V344)","v":0},{"$f":"SUM(Araria:WChamparan!W344)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y344)","v":408098},{"$f":"SUM(Araria:WChamparan!Z344)","v":2040.4900000000005},{"$f":"SUM(Araria:WChamparan!AA344)","v":408098},{"$f":"SUM(Araria:WChamparan!AB344)","v":2040.4900000000005}]
[17,"School Grant",{"$f":"SUM(Araria:WChamparan!C345)","v":0},{"$f":"SUM(Araria:WChamparan!D345)","v":0},{"$f":"SUM(Araria:WChamparan!E345)","v":0},{"$f":"SUM(Araria:WChamparan!F345)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I345)","v":0},{"$f":"SUM(Araria:WChamparan!J345)","v":0},{"$f":"SUM(Araria:WChamparan!K345)","v":0},{"$f":"SUM(Araria:WChamparan!L345)","v":0},{"$f":"SUM(Araria:WChamparan!M345)","v":0},{"$f":"SUM(Araria:WChamparan!N345)","v":0},null,{"$f":"SUM(Araria:WChamparan!P345)","v":0},{"$f":"SUM(Araria:WChamparan!Q345)","v":0},{"$f":"SUM(Araria:WChamparan!R345)","v":0},{"$f":"SUM(Araria:WChamparan!S345)","v":0},{"$f":"SUM(Araria:WChamparan!T345)","v":0},{"$f":"SUM(Araria:WChamparan!U345)","v":0},{"$f":"SUM(Araria:WChamparan!V345)","v":0},{"$f":"SUM(Araria:WChamparan!W345)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y345)","v":0},{"$f":"SUM(Araria:WChamparan!Z345)","v":0},{"$f":"SUM(Araria:WChamparan!AA345)","v":0},{"$f":"SUM(Araria:WChamparan!AB345)","v":0}]
[17.010000000000002,"Primary School",{"$f":"SUM(Araria:WChamparan!C346)","v":73082},{"$f":"SUM(Araria:WChamparan!D346)","v":3654.1000000000004},{"$f":"SUM(Araria:WChamparan!E346)","v":36542},{"$f":"SUM(Araria:WChamparan!F346)","v":1817.1499999999999},0.50001368325989981,0.49729071453983187,{"$f":"SUM(Araria:WChamparan!I346)","v":36540},{"$f":"SUM(Araria:WChamparan!J346)","v":1836.9499999999998},{"$f":"SUM(Araria:WChamparan!K346)","v":0},{"$f":"SUM(Araria:WChamparan!L346)","v":0},{"$f":"SUM(Araria:WChamparan!M346)","v":0},{"$f":"SUM(Araria:WChamparan!N346)","v":0},0.05,{"$f":"SUM(Araria:WChamparan!P346)","v":73081},{"$f":"SUM(Araria:WChamparan!Q346)","v":3654.0499999999997},{"$f":"SUM(Araria:WChamparan!R346)","v":73081},{"$f":"SUM(Araria:WChamparan!S346)","v":3654.0499999999997},{"$f":"SUM(Araria:WChamparan!T346)","v":0},{"$f":"SUM(Araria:WChamparan!U346)","v":0},{"$f":"SUM(Araria:WChamparan!V346)","v":0},{"$f":"SUM(Araria:WChamparan!W346)","v":0},0.05,{"$f":"SUM(Araria:WChamparan!Y346)","v":73081},{"$f":"SUM(Araria:WChamparan!Z346)","v":3654.0499999999997},{"$f":"SUM(Araria:WChamparan!AA346)","v":73081},{"$f":"SUM(Araria:WChamparan!AB346)","v":3654.0499999999997},"Recommended as proposed"]
[17.02,"Upper Primary School ",{"$f":"SUM(Araria:WChamparan!C347)","v":30899},{"$f":"SUM(Araria:WChamparan!D347)","v":2162.9300000000003},{"$f":"SUM(Araria:WChamparan!E347)","v":15975},{"$f":"SUM(Araria:WChamparan!F347)","v":1117.194},0.51700702288099942,0.51651879626247721,{"$f":"SUM(Araria:WChamparan!I347)","v":14924},{"$f":"SUM(Araria:WChamparan!J347)","v":1045.7359999999999},{"$f":"SUM(Araria:WChamparan!K347)","v":0},{"$f":"SUM(Araria:WChamparan!L347)","v":0},{"$f":"SUM(Araria:WChamparan!M347)","v":0},{"$f":"SUM(Araria:WChamparan!N347)","v":0},7.0000000000000007E-2,{"$f":"SUM(Araria:WChamparan!P347)","v":30985},{"$f":"SUM(Araria:WChamparan!Q347)","v":2168.9500000000007},{"$f":"SUM(Araria:WChamparan!R347)","v":30985},{"$f":"SUM(Araria:WChamparan!S347)","v":2168.9500000000007},{"$f":"SUM(Araria:WChamparan!T347)","v":0},{"$f":"SUM(Araria:WChamparan!U347)","v":0},{"$f":"SUM(Araria:WChamparan!V347)","v":0},{"$f":"SUM(Araria:WChamparan!W347)","v":0},7.0000000000000007E-2,{"$f":"SUM(Araria:WChamparan!Y347)","v":30985},{"$f":"SUM(Araria:WChamparan!Z347)","v":2168.9500000000007},{"$f":"SUM(Araria:WChamparan!AA347)","v":30985},{"$f":"SUM(Araria:WChamparan!AB347)","v":2168.9500000000007}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C348)","v":103981},{"$f":"SUM(Araria:WChamparan!D348)","v":5817.0300000000007},{"$f":"SUM(Araria:WChamparan!E348)","v":52517},{"$f":"SUM(Araria:WChamparan!F348)","v":2934.3439999999996},0.50506342504880697,0.50444023840344632,{"$f":"SUM(Araria:WChamparan!I348)","v":51464},{"$f":"SUM(Araria:WChamparan!J348)","v":2882.6860000000001},{"$f":"SUM(Araria:WChamparan!K348)","v":0},{"$f":"SUM(Araria:WChamparan!L348)","v":0},{"$f":"SUM(Araria:WChamparan!M348)","v":0},{"$f":"SUM(Araria:WChamparan!N348)","v":0},null,{"$f":"SUM(Araria:WChamparan!P348)","v":104066},{"$f":"SUM(Araria:WChamparan!Q348)","v":5823.0000000000009},{"$f":"SUM(Araria:WChamparan!R348)","v":104066},{"$f":"SUM(Araria:WChamparan!S348)","v":5823.0000000000009},{"$f":"SUM(Araria:WChamparan!T348)","v":0},{"$f":"SUM(Araria:WChamparan!U348)","v":0},{"$f":"SUM(Araria:WChamparan!V348)","v":0},{"$f":"SUM(Araria:WChamparan!W348)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y348)","v":104066},{"$f":"SUM(Araria:WChamparan!Z348)","v":5823.0000000000009},{"$f":"SUM(Araria:WChamparan!AA348)","v":104066},{"$f":"SUM(Araria:WChamparan!AB348)","v":5823.0000000000009}]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"SUM(Araria:WChamparan!C349)","v":0},{"$f":"SUM(Araria:WChamparan!D349)","v":0},{"$f":"SUM(Araria:WChamparan!E349)","v":0},{"$f":"SUM(Araria:WChamparan!F349)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I349)","v":0},{"$f":"SUM(Araria:WChamparan!J349)","v":0},{"$f":"SUM(Araria:WChamparan!K349)","v":0},{"$f":"SUM(Araria:WChamparan!L349)","v":0},{"$f":"SUM(Araria:WChamparan!M349)","v":0},{"$f":"SUM(Araria:WChamparan!N349)","v":0},null,{"$f":"SUM(Araria:WChamparan!P349)","v":0},{"$f":"SUM(Araria:WChamparan!Q349)","v":0},{"$f":"SUM(Araria:WChamparan!R349)","v":0},{"$f":"SUM(Araria:WChamparan!S349)","v":0},{"$f":"SUM(Araria:WChamparan!T349)","v":0},{"$f":"SUM(Araria:WChamparan!U349)","v":0},{"$f":"SUM(Araria:WChamparan!V349)","v":0},{"$f":"SUM(Araria:WChamparan!W349)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y349)","v":0},{"$f":"SUM(Araria:WChamparan!Z349)","v":0},{"$f":"SUM(Araria:WChamparan!AA349)","v":0},{"$f":"SUM(Araria:WChamparan!AB349)","v":0}]
[18.010000000000002,"REMS activities",{"$f":"SUM(Araria:WChamparan!C350)","v":103981},{"$f":"SUM(Araria:WChamparan!D350)","v":141.97981664},{"$f":"SUM(Araria:WChamparan!E350)","v":66828},{"$f":"SUM(Araria:WChamparan!F350)","v":115.97967999999999},0.64269433838874412,0.81687441739747269,{"$f":"SUM(Araria:WChamparan!I350)","v":37153},{"$f":"SUM(Araria:WChamparan!J350)","v":26.000136640000012},{"$f":"SUM(Araria:WChamparan!K350)","v":0},{"$f":"SUM(Araria:WChamparan!L350)","v":0},{"$f":"SUM(Araria:WChamparan!M350)","v":0},{"$f":"SUM(Araria:WChamparan!N350)","v":0},1.2500000000000001E-2,{"$f":"SUM(Araria:WChamparan!P350)","v":0},{"$f":"SUM(Araria:WChamparan!Q350)","v":0},{"$f":"SUM(Araria:WChamparan!R350)","v":0},{"$f":"SUM(Araria:WChamparan!S350)","v":0},{"$f":"SUM(Araria:WChamparan!T350)","v":0},{"$f":"SUM(Araria:WChamparan!U350)","v":0},{"$f":"SUM(Araria:WChamparan!V350)","v":0},{"$f":"SUM(Araria:WChamparan!W350)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y350)","v":0},{"$f":"SUM(Araria:WChamparan!Z350)","v":0},{"$f":"SUM(Araria:WChamparan!AA350)","v":0},{"$f":"SUM(Araria:WChamparan!AB350)","v":0}]
[18.02,"Monitoring & Supervision",{"$f":"SUM(Araria:WChamparan!C351)","v":0},{"$f":"SUM(Araria:WChamparan!D351)","v":0},{"$f":"SUM(Araria:WChamparan!E351)","v":0},{"$f":"SUM(Araria:WChamparan!F351)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I351)","v":0},{"$f":"SUM(Araria:WChamparan!J351)","v":0},{"$f":"SUM(Araria:WChamparan!K351)","v":0},{"$f":"SUM(Araria:WChamparan!L351)","v":0},{"$f":"SUM(Araria:WChamparan!M351)","v":0},{"$f":"SUM(Araria:WChamparan!N351)","v":0},null,{"$f":"SUM(Araria:WChamparan!P351)","v":0},{"$f":"SUM(Araria:WChamparan!Q351)","v":0},{"$f":"SUM(Araria:WChamparan!R351)","v":0},{"$f":"SUM(Araria:WChamparan!S351)","v":0},{"$f":"SUM(Araria:WChamparan!T351)","v":0},{"$f":"SUM(Araria:WChamparan!U351)","v":0},{"$f":"SUM(Araria:WChamparan!V351)","v":0},{"$f":"SUM(Araria:WChamparan!W351)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y351)","v":0},{"$f":"SUM(Araria:WChamparan!Z351)","v":0},{"$f":"SUM(Araria:WChamparan!AA351)","v":0},{"$f":"SUM(Araria:WChamparan!AB351)","v":0},null,{"$f":"347.6691/39","v":8.9145923076923079}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C352)","v":103981},{"$f":"SUM(Araria:WChamparan!D352)","v":141.97981664},{"$f":"SUM(Araria:WChamparan!E352)","v":66828},{"$f":"SUM(Araria:WChamparan!F352)","v":115.97967999999999},0.64269433838874412,0.81687441739747269,{"$f":"SUM(Araria:WChamparan!I352)","v":37153},{"$f":"SUM(Araria:WChamparan!J352)","v":26.000136640000012},{"$f":"SUM(Araria:WChamparan!K352)","v":0},{"$f":"SUM(Araria:WChamparan!L352)","v":0},{"$f":"SUM(Araria:WChamparan!M352)","v":0},{"$f":"SUM(Araria:WChamparan!N352)","v":0},null,{"$f":"SUM(Araria:WChamparan!P352)","v":0},{"$f":"SUM(Araria:WChamparan!Q352)","v":0},{"$f":"SUM(Araria:WChamparan!R352)","v":0},{"$f":"SUM(Araria:WChamparan!S352)","v":0},{"$f":"SUM(Araria:WChamparan!T352)","v":0},{"$f":"SUM(Araria:WChamparan!U352)","v":0},{"$f":"SUM(Araria:WChamparan!V352)","v":0},{"$f":"SUM(Araria:WChamparan!W352)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y352)","v":0},{"$f":"SUM(Araria:WChamparan!Z352)","v":0},{"$f":"SUM(Araria:WChamparan!AA352)","v":0},{"$f":"SUM(Araria:WChamparan!AB352)","v":0}]
[19,"Maintenance Grant",{"$f":"SUM(Araria:WChamparan!C353)","v":0},{"$f":"SUM(Araria:WChamparan!D353)","v":0},{"$f":"SUM(Araria:WChamparan!E353)","v":0},{"$f":"SUM(Araria:WChamparan!F353)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I353)","v":0},{"$f":"SUM(Araria:WChamparan!J353)","v":0},{"$f":"SUM(Araria:WChamparan!K353)","v":0},{"$f":"SUM(Araria:WChamparan!L353)","v":0},{"$f":"SUM(Araria:WChamparan!M353)","v":0},{"$f":"SUM(Araria:WChamparan!N353)","v":0},null,{"$f":"SUM(Araria:WChamparan!P353)","v":0},{"$f":"SUM(Araria:WChamparan!Q353)","v":0},{"$f":"SUM(Araria:WChamparan!R353)","v":0},{"$f":"SUM(Araria:WChamparan!S353)","v":0},{"$f":"SUM(Araria:WChamparan!T353)","v":0},{"$f":"SUM(Araria:WChamparan!U353)","v":0},{"$f":"SUM(Araria:WChamparan!V353)","v":0},{"$f":"SUM(Araria:WChamparan!W353)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y353)","v":0},{"$f":"SUM(Araria:WChamparan!Z353)","v":0},{"$f":"SUM(Araria:WChamparan!AA353)","v":0},{"$f":"SUM(Araria:WChamparan!AB353)","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"SUM(Araria:WChamparan!C354)","v":79149},{"$f":"SUM(Araria:WChamparan!D354)","v":5831.6999999999989},{"$f":"SUM(Araria:WChamparan!E354)","v":52236},{"$f":"SUM(Araria:WChamparan!F354)","v":3691.9759999999997},0.65997043550771328,0.63308743591062644,{"$f":"SUM(Araria:WChamparan!I354)","v":26913},{"$f":"SUM(Araria:WChamparan!J354)","v":2139.7239999999997},{"$f":"SUM(Araria:WChamparan!K354)","v":0},{"$f":"SUM(Araria:WChamparan!L354)","v":0},{"$f":"SUM(Araria:WChamparan!M354)","v":0},{"$f":"SUM(Araria:WChamparan!N354)","v":0},7.4999999999999997E-2,{"$f":"SUM(Araria:WChamparan!P354)","v":81106},{"$f":"O354*P354","v":6082.95},{"$f":"SUM(Araria:WChamparan!R354)","v":81106},{"$f":"SUM(Araria:WChamparan!S354)","v":6082.9500000000007},{"$f":"SUM(Araria:WChamparan!T354)","v":0},{"$f":"SUM(Araria:WChamparan!U354)","v":0},{"$f":"SUM(Araria:WChamparan!V354)","v":0},{"$f":"SUM(Araria:WChamparan!W354)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y354)","v":0},{"$f":"SUM(Araria:WChamparan!Z354)","v":5981.1600000000008},{"$f":"SUM(Araria:WChamparan!AA354)","v":0},{"$f":"SUM(Araria:WChamparan!AB354)","v":5981.1600000000008},"Recommended as proposed"]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C355)","v":79149},{"$f":"SUM(Araria:WChamparan!D355)","v":5831.6999999999989},{"$f":"SUM(Araria:WChamparan!E355)","v":52236},{"$f":"SUM(Araria:WChamparan!F355)","v":3691.9759999999997},0.65997043550771328,0.63308743591062644,{"$f":"SUM(Araria:WChamparan!I355)","v":26913},{"$f":"SUM(Araria:WChamparan!J355)","v":2139.7239999999997},{"$f":"SUM(Araria:WChamparan!K355)","v":0},{"$f":"SUM(Araria:WChamparan!L355)","v":0},{"$f":"SUM(Araria:WChamparan!M355)","v":0},{"$f":"SUM(Araria:WChamparan!N355)","v":0},null,{"$f":"SUM(Araria:WChamparan!P355)","v":81106},{"$f":"SUM(Araria:WChamparan!Q355)","v":6082.9500000000007},{"$f":"SUM(Araria:WChamparan!R355)","v":81106},{"$f":"SUM(Araria:WChamparan!S355)","v":6082.9500000000007},{"$f":"SUM(Araria:WChamparan!T355)","v":0},{"$f":"SUM(Araria:WChamparan!U355)","v":0},{"$f":"SUM(Araria:WChamparan!V355)","v":0},{"$f":"SUM(Araria:WChamparan!W355)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y355)","v":0},{"$f":"SUM(Araria:WChamparan!Z355)","v":5981.1600000000008},{"$f":"SUM(Araria:WChamparan!AA355)","v":0},{"$f":"SUM(Araria:WChamparan!AB355)","v":5981.1600000000008}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",{"$f":"SUM(Araria:WChamparan!C356)","v":0},{"$f":"SUM(Araria:WChamparan!D356)","v":0},{"$f":"SUM(Araria:WChamparan!E356)","v":0},{"$f":"SUM(Araria:WChamparan!F356)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I356)","v":0},{"$f":"SUM(Araria:WChamparan!J356)","v":0},{"$f":"SUM(Araria:WChamparan!K356)","v":0},{"$f":"SUM(Araria:WChamparan!L356)","v":0},{"$f":"SUM(Araria:WChamparan!M356)","v":0},{"$f":"SUM(Araria:WChamparan!N356)","v":0},null,{"$f":"SUM(Araria:WChamparan!P356)","v":0},{"$f":"SUM(Araria:WChamparan!Q356)","v":0},{"$f":"SUM(Araria:WChamparan!R356)","v":0},{"$f":"SUM(Araria:WChamparan!S356)","v":0},{"$f":"SUM(Araria:WChamparan!T356)","v":0},{"$f":"SUM(Araria:WChamparan!U356)","v":0},{"$f":"SUM(Araria:WChamparan!V356)","v":0},{"$f":"SUM(Araria:WChamparan!W356)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y356)","v":0},{"$f":"SUM(Araria:WChamparan!Z356)","v":0},{"$f":"SUM(Araria:WChamparan!AA356)","v":0},{"$f":"SUM(Araria:WChamparan!AB356)","v":0}]
[20,"Interventions for CWSN (IED) ",{"$f":"SUM(Araria:WChamparan!C357)","v":0},{"$f":"SUM(Araria:WChamparan!D357)","v":0},{"$f":"SUM(Araria:WChamparan!E357)","v":0},{"$f":"SUM(Araria:WChamparan!F357)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I357)","v":0},{"$f":"SUM(Araria:WChamparan!J357)","v":0},{"$f":"SUM(Araria:WChamparan!K357)","v":0},{"$f":"SUM(Araria:WChamparan!L357)","v":0},{"$f":"SUM(Araria:WChamparan!M357)","v":0},{"$f":"SUM(Araria:WChamparan!N357)","v":0},null,{"$f":"SUM(Araria:WChamparan!P357)","v":0},{"$f":"SUM(Araria:WChamparan!Q357)","v":0},{"$f":"SUM(Araria:WChamparan!R357)","v":0},{"$f":"SUM(Araria:WChamparan!S357)","v":0},{"$f":"SUM(Araria:WChamparan!T357)","v":0},{"$f":"SUM(Araria:WChamparan!U357)","v":0},{"$f":"SUM(Araria:WChamparan!V357)","v":0},{"$f":"SUM(Araria:WChamparan!W357)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y357)","v":0},{"$f":"SUM(Araria:WChamparan!Z357)","v":0},{"$f":"SUM(Araria:WChamparan!AA357)","v":0},{"$f":"SUM(Araria:WChamparan!AB357)","v":0}]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"SUM(Araria:WChamparan!C358)","v":208450},{"$f":"SUM(Araria:WChamparan!D358)","v":4142.2996394999991},{"$f":"SUM(Araria:WChamparan!E358)","v":87167},{"$f":"SUM(Araria:WChamparan!F358)","v":2068.2183499999996},0.41816742624130487,0.49929230861957785,{"$f":"SUM(Araria:WChamparan!I358)","v":121283},{"$f":"SUM(Araria:WChamparan!J358)","v":2074.0812894999999},{"$f":"SUM(Araria:WChamparan!K358)","v":0},{"$f":"SUM(Araria:WChamparan!L358)","v":0},{"$f":"SUM(Araria:WChamparan!M358)","v":0},{"$f":"SUM(Araria:WChamparan!N358)","v":0},0.03,{"$f":"SUM(Araria:WChamparan!P358)","v":204744},{"$f":"SUM(Araria:WChamparan!Q358)","v":6142.3199999999979},{"$f":"SUM(Araria:WChamparan!R358)","v":204744},{"$f":"SUM(Araria:WChamparan!S358)","v":6142.3199999999979},{"$f":"SUM(Araria:WChamparan!T358)","v":0},{"$f":"SUM(Araria:WChamparan!U358)","v":0},{"$f":"SUM(Araria:WChamparan!V358)","v":0},{"$f":"SUM(Araria:WChamparan!W358)","v":0},2.7E-2,{"$f":"SUM(Araria:WChamparan!Y358)","v":198753},{"$f":"SUM(Araria:WChamparan!Z358)","v":5366.3309999999992},{"$f":"SUM(Araria:WChamparan!AA358)","v":198753},{"$f":"SUM(Araria:WChamparan!AB358)","v":5366.3309999999992},"Recommended as appraised"]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C359)","v":208450},{"$f":"SUM(Araria:WChamparan!D359)","v":4142.2996394999991},{"$f":"SUM(Araria:WChamparan!E359)","v":87167},{"$f":"SUM(Araria:WChamparan!F359)","v":2068.2183499999996},0.41816742624130487,0.49929230861957785,{"$f":"SUM(Araria:WChamparan!I359)","v":121283},{"$f":"SUM(Araria:WChamparan!J359)","v":2074.0812894999999},{"$f":"SUM(Araria:WChamparan!K359)","v":0},{"$f":"SUM(Araria:WChamparan!L359)","v":0},{"$f":"SUM(Araria:WChamparan!M359)","v":0},{"$f":"SUM(Araria:WChamparan!N359)","v":0},null,{"$f":"SUM(Araria:WChamparan!P359)","v":204744},{"$f":"SUM(Araria:WChamparan!Q359)","v":6142.3199999999979},{"$f":"SUM(Araria:WChamparan!R359)","v":204744},{"$f":"SUM(Araria:WChamparan!S359)","v":6142.3199999999979},{"$f":"SUM(Araria:WChamparan!T359)","v":0},{"$f":"SUM(Araria:WChamparan!U359)","v":0},{"$f":"SUM(Araria:WChamparan!V359)","v":0},{"$f":"SUM(Araria:WChamparan!W359)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y359)","v":198753},{"$f":"SUM(Araria:WChamparan!Z359)","v":5366.3309999999992},{"$f":"SUM(Araria:WChamparan!AA359)","v":198753},{"$f":"SUM(Araria:WChamparan!AB359)","v":5366.3309999999992}]
[21,"Innovation Head up to Rs. 50 lakh per district",{"$f":"SUM(Araria:WChamparan!C360)","v":0},{"$f":"SUM(Araria:WChamparan!D360)","v":0},{"$f":"SUM(Araria:WChamparan!E360)","v":0},{"$f":"SUM(Araria:WChamparan!F360)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I360)","v":0},{"$f":"SUM(Araria:WChamparan!J360)","v":0},{"$f":"SUM(Araria:WChamparan!K360)","v":0},{"$f":"SUM(Araria:WChamparan!L360)","v":0},{"$f":"SUM(Araria:WChamparan!M360)","v":0},{"$f":"SUM(Araria:WChamparan!N360)","v":0},null,{"$f":"SUM(Araria:WChamparan!P360)","v":0},{"$f":"SUM(Araria:WChamparan!Q360)","v":0},{"$f":"SUM(Araria:WChamparan!R360)","v":0},{"$f":"SUM(Araria:WChamparan!S360)","v":0},{"$f":"SUM(Araria:WChamparan!T360)","v":0},{"$f":"SUM(Araria:WChamparan!U360)","v":0},{"$f":"SUM(Araria:WChamparan!V360)","v":0},{"$f":"SUM(Araria:WChamparan!W360)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y360)","v":0},{"$f":"SUM(Araria:WChamparan!Z360)","v":0},{"$f":"SUM(Araria:WChamparan!AA360)","v":0},{"$f":"SUM(Araria:WChamparan!AB360)","v":0}]
[21.01,"Girls Education",{"$f":"SUM(Araria:WChamparan!C361)","v":0},{"$f":"SUM(Araria:WChamparan!D361)","v":356.1},{"$f":"SUM(Araria:WChamparan!E361)","v":0},{"$f":"SUM(Araria:WChamparan!F361)","v":170.00705999999997},0,0.47741381634372354,{"$f":"SUM(Araria:WChamparan!I361)","v":0},{"$f":"SUM(Araria:WChamparan!J361)","v":186.09294},{"$f":"SUM(Araria:WChamparan!K361)","v":0},{"$f":"SUM(Araria:WChamparan!L361)","v":0},{"$f":"SUM(Araria:WChamparan!M361)","v":0},{"$f":"SUM(Araria:WChamparan!N361)","v":0},1.1000000000000001,{"$f":"SUM(Araria:WChamparan!P361)","v":0},{"$f":"SUM(Araria:WChamparan!Q361)","v":487.5},{"$f":"SUM(Araria:WChamparan!R361)","v":0},{"$f":"SUM(Araria:WChamparan!S361)","v":487.5},{"$f":"SUM(Araria:WChamparan!T361)","v":0},{"$f":"SUM(Araria:WChamparan!U361)","v":0},{"$f":"SUM(Araria:WChamparan!V361)","v":0},{"$f":"SUM(Araria:WChamparan!W361)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y361)","v":0},{"$f":"SUM(Araria:WChamparan!Z361)","v":487.5},{"$f":"SUM(Araria:WChamparan!AA361)","v":0},{"$f":"SUM(Araria:WChamparan!AB361)","v":487.5},"Recommended as proposed"]
[21.02,"Intervention for SC / ST children",{"$f":"SUM(Araria:WChamparan!C362)","v":0},{"$f":"SUM(Araria:WChamparan!D362)","v":142.5},{"$f":"SUM(Araria:WChamparan!E362)","v":0},{"$f":"SUM(Araria:WChamparan!F362)","v":10.154999999999999},0,7.1263157894736834E-2,{"$f":"SUM(Araria:WChamparan!I362)","v":0},{"$f":"SUM(Araria:WChamparan!J362)","v":132.345},{"$f":"SUM(Araria:WChamparan!K362)","v":0},{"$f":"SUM(Araria:WChamparan!L362)","v":0},{"$f":"SUM(Araria:WChamparan!M362)","v":0},{"$f":"SUM(Araria:WChamparan!N362)","v":0},null,{"$f":"SUM(Araria:WChamparan!P362)","v":0},{"$f":"SUM(Araria:WChamparan!Q362)","v":487.5},{"$f":"SUM(Araria:WChamparan!R362)","v":0},{"$f":"SUM(Araria:WChamparan!S362)","v":487.5},{"$f":"SUM(Araria:WChamparan!T362)","v":0},{"$f":"SUM(Araria:WChamparan!U362)","v":0},{"$f":"SUM(Araria:WChamparan!V362)","v":0},{"$f":"SUM(Araria:WChamparan!W362)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y362)","v":0},{"$f":"SUM(Araria:WChamparan!Z362)","v":487.5},{"$f":"SUM(Araria:WChamparan!AA362)","v":0},{"$f":"SUM(Araria:WChamparan!AB362)","v":487.5}]
[21.03,"Intervention for Minority Community children",{"$f":"SUM(Araria:WChamparan!C363)","v":0},{"$f":"SUM(Araria:WChamparan!D363)","v":142.5},{"$f":"SUM(Araria:WChamparan!E363)","v":0},{"$f":"SUM(Araria:WChamparan!F363)","v":6.75},0,4.736842105263158E-2,{"$f":"SUM(Araria:WChamparan!I363)","v":0},{"$f":"SUM(Araria:WChamparan!J363)","v":135.75},{"$f":"SUM(Araria:WChamparan!K363)","v":0},{"$f":"SUM(Araria:WChamparan!L363)","v":0},{"$f":"SUM(Araria:WChamparan!M363)","v":0},{"$f":"SUM(Araria:WChamparan!N363)","v":0},null,{"$f":"SUM(Araria:WChamparan!P363)","v":0},{"$f":"SUM(Araria:WChamparan!Q363)","v":487.5},{"$f":"SUM(Araria:WChamparan!R363)","v":0},{"$f":"SUM(Araria:WChamparan!S363)","v":487.5},{"$f":"SUM(Araria:WChamparan!T363)","v":0},{"$f":"SUM(Araria:WChamparan!U363)","v":0},{"$f":"SUM(Araria:WChamparan!V363)","v":0},{"$f":"SUM(Araria:WChamparan!W363)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y363)","v":0},{"$f":"SUM(Araria:WChamparan!Z363)","v":487.5},{"$f":"SUM(Araria:WChamparan!AA363)","v":0},{"$f":"SUM(Araria:WChamparan!AB363)","v":487.5}]
[21.04,"Intervention for Urban Deprived children",{"$f":"SUM(Araria:WChamparan!C364)","v":38},{"$f":"SUM(Araria:WChamparan!D364)","v":142.5},{"$f":"SUM(Araria:WChamparan!E364)","v":1},{"$f":"SUM(Araria:WChamparan!F364)","v":3.75},2.6315789473684209E-2,2.6315789473684209E-2,{"$f":"SUM(Araria:WChamparan!I364)","v":37},{"$f":"SUM(Araria:WChamparan!J364)","v":138.75},{"$f":"SUM(Araria:WChamparan!K364)","v":0},{"$f":"SUM(Araria:WChamparan!L364)","v":0},{"$f":"SUM(Araria:WChamparan!M364)","v":0},{"$f":"SUM(Araria:WChamparan!N364)","v":0},null,{"$f":"SUM(Araria:WChamparan!P364)","v":0},{"$f":"SUM(Araria:WChamparan!Q364)","v":487.5},{"$f":"SUM(Araria:WChamparan!R364)","v":0},{"$f":"SUM(Araria:WChamparan!S364)","v":487.5},{"$f":"SUM(Araria:WChamparan!T364)","v":0},{"$f":"SUM(Araria:WChamparan!U364)","v":0},{"$f":"SUM(Araria:WChamparan!V364)","v":0},{"$f":"SUM(Araria:WChamparan!W364)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y364)","v":0},{"$f":"SUM(Araria:WChamparan!Z364)","v":487.5},{"$f":"SUM(Araria:WChamparan!AA364)","v":0},{"$f":"SUM(Araria:WChamparan!AB364)","v":487.5}]
[21.05,"Early Childhood & Care Eduaction (ECCE)",{"$f":"SUM(Araria:WChamparan!C365)","v":0},{"$f":"SUM(Araria:WChamparan!D365)","v":0},{"$f":"SUM(Araria:WChamparan!E365)","v":0},{"$f":"SUM(Araria:WChamparan!F365)","v":0},{"$f":"IFERROR(E365/C365, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I365)","v":0},{"$f":"SUM(Araria:WChamparan!J365)","v":0},{"$f":"SUM(Araria:WChamparan!K365)","v":0},{"$f":"SUM(Araria:WChamparan!L365)","v":0},{"$f":"SUM(Araria:WChamparan!M365)","v":0},{"$f":"SUM(Araria:WChamparan!N365)","v":0},null,{"$f":"SUM(Araria:WChamparan!P365)","v":39},{"$f":"SUM(Araria:WChamparan!Q365)","v":249.5},{"$f":"SUM(Araria:WChamparan!R365)","v":39},{"$f":"SUM(Araria:WChamparan!S365)","v":249.5},{"$f":"SUM(Araria:WChamparan!T365)","v":0},{"$f":"SUM(Araria:WChamparan!U365)","v":0},{"$f":"SUM(Araria:WChamparan!V365)","v":0},{"$f":"SUM(Araria:WChamparan!W365)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y365)","v":0},{"$f":"SUM(Araria:WChamparan!Z365)","v":0},{"$f":"SUM(Araria:WChamparan!AA365)","v":0},{"$f":"SUM(Araria:WChamparan!AB365)","v":0},"Not recommended as appraised"]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",{"$f":"SUM(Araria:WChamparan!C366)","v":0},{"$f":"SUM(Araria:WChamparan!D366)","v":0},{"$f":"SUM(Araria:WChamparan!E366)","v":0},{"$f":"SUM(Araria:WChamparan!F366)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I366)","v":0},{"$f":"SUM(Araria:WChamparan!J366)","v":0},{"$f":"SUM(Araria:WChamparan!K366)","v":0},{"$f":"SUM(Araria:WChamparan!L366)","v":0},{"$f":"SUM(Araria:WChamparan!M366)","v":0},{"$f":"SUM(Araria:WChamparan!N366)","v":0},null,{"$f":"SUM(Araria:WChamparan!P366)","v":39},{"$f":"SUM(Araria:WChamparan!Q366)","v":195},{"$f":"SUM(Araria:WChamparan!R366)","v":39},{"$f":"SUM(Araria:WChamparan!S366)","v":195},{"$f":"SUM(Araria:WChamparan!T366)","v":0},{"$f":"SUM(Araria:WChamparan!U366)","v":0},{"$f":"SUM(Araria:WChamparan!V366)","v":0},{"$f":"SUM(Araria:WChamparan!W366)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y366)","v":0},{"$f":"SUM(Araria:WChamparan!Z366)","v":0},{"$f":"SUM(Araria:WChamparan!AA366)","v":0},{"$f":"SUM(Araria:WChamparan!AB366)","v":0}]
[21.07,"Interaction & Exchange of Experiences",{"$f":"SUM(Araria:WChamparan!C367)","v":0},{"$f":"SUM(Araria:WChamparan!D367)","v":0},{"$f":"SUM(Araria:WChamparan!E367)","v":0},{"$f":"SUM(Araria:WChamparan!F367)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I367)","v":0},{"$f":"SUM(Araria:WChamparan!J367)","v":0},{"$f":"SUM(Araria:WChamparan!K367)","v":0},{"$f":"SUM(Araria:WChamparan!L367)","v":0},{"$f":"SUM(Araria:WChamparan!M367)","v":0},{"$f":"SUM(Araria:WChamparan!N367)","v":0},null,{"$f":"SUM(Araria:WChamparan!P367)","v":39},{"$f":"SUM(Araria:WChamparan!Q367)","v":390},{"$f":"SUM(Araria:WChamparan!R367)","v":39},{"$f":"SUM(Araria:WChamparan!S367)","v":390},{"$f":"SUM(Araria:WChamparan!T367)","v":0},{"$f":"SUM(Araria:WChamparan!U367)","v":0},{"$f":"SUM(Araria:WChamparan!V367)","v":0},{"$f":"SUM(Araria:WChamparan!W367)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y367)","v":0},{"$f":"SUM(Araria:WChamparan!Z367)","v":0},{"$f":"SUM(Araria:WChamparan!AA367)","v":0},{"$f":"SUM(Araria:WChamparan!AB367)","v":0}]
[21.08,"Composite Schools",{"$f":"SUM(Araria:WChamparan!C368)","v":0},{"$f":"SUM(Araria:WChamparan!D368)","v":0},{"$f":"SUM(Araria:WChamparan!E368)","v":0},{"$f":"SUM(Araria:WChamparan!F368)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I368)","v":0},{"$f":"SUM(Araria:WChamparan!J368)","v":0},{"$f":"SUM(Araria:WChamparan!K368)","v":0},{"$f":"SUM(Araria:WChamparan!L368)","v":0},{"$f":"SUM(Araria:WChamparan!M368)","v":0},{"$f":"SUM(Araria:WChamparan!N368)","v":0},null,{"$f":"SUM(Araria:WChamparan!P368)","v":39},{"$f":"SUM(Araria:WChamparan!Q368)","v":195},{"$f":"SUM(Araria:WChamparan!R368)","v":39},{"$f":"SUM(Araria:WChamparan!S368)","v":195},{"$f":"SUM(Araria:WChamparan!T368)","v":0},{"$f":"SUM(Araria:WChamparan!U368)","v":0},{"$f":"SUM(Araria:WChamparan!V368)","v":0},{"$f":"SUM(Araria:WChamparan!W368)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y368)","v":0},{"$f":"SUM(Araria:WChamparan!Z368)","v":0},{"$f":"SUM(Araria:WChamparan!AA368)","v":0},{"$f":"SUM(Araria:WChamparan!AB368)","v":0}]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":38},{"$f":"SUM(D361:D368)","v":783.6},{"$f":"SUM(E361:E368)","v":1},{"$f":"SUM(F361:F368)","v":190.66205999999997},2.6315789473684209E-2,0.24331554364471664,{"$f":"SUM(I361:I368)","v":37},{"$f":"SUM(J361:J368)","v":592.93794000000003},{"$f":"SUM(Araria:WChamparan!K369)","v":0},{"$f":"SUM(Araria:WChamparan!L369)","v":0},{"$f":"SUM(Araria:WChamparan!M369)","v":0},{"$f":"SUM(Araria:WChamparan!N369)","v":0},null,{"$f":"SUM(P361:P368)","v":156},{"$f":"SUM(Q361:Q368)","v":2979.5},{"$f":"SUM(R361:R368)","v":156},{"$f":"SUM(S361:S368)","v":2979.5},{"$f":"SUM(Araria:WChamparan!T369)","v":0},{"$f":"SUM(Araria:WChamparan!U369)","v":0},{"$f":"SUM(Araria:WChamparan!V369)","v":0},{"$f":"SUM(Araria:WChamparan!W369)","v":0},null,{"$f":"SUM(Y361:Y368)","v":0},{"$f":"SUM(Z361:Z368)","v":1950},{"$f":"SUM(AA361:AA368)","v":0},{"$f":"SUM(AB361:AB368)","v":1950}]
[22,"SMC/PRI/Community Training",{"$f":"SUM(Araria:WChamparan!C370)","v":0},{"$f":"SUM(Araria:WChamparan!D370)","v":0},{"$f":"SUM(Araria:WChamparan!E370)","v":0},{"$f":"SUM(Araria:WChamparan!F370)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I370)","v":0},{"$f":"SUM(Araria:WChamparan!J370)","v":0},{"$f":"SUM(Araria:WChamparan!K370)","v":0},{"$f":"SUM(Araria:WChamparan!L370)","v":0},{"$f":"SUM(Araria:WChamparan!M370)","v":0},{"$f":"SUM(Araria:WChamparan!N370)","v":0},null,{"$f":"SUM(Araria:WChamparan!P370)","v":0},{"$f":"SUM(Araria:WChamparan!Q370)","v":0},{"$f":"SUM(Araria:WChamparan!R370)","v":0},{"$f":"SUM(Araria:WChamparan!S370)","v":0},{"$f":"SUM(Araria:WChamparan!T370)","v":0},{"$f":"SUM(Araria:WChamparan!U370)","v":0},{"$f":"SUM(Araria:WChamparan!V370)","v":0},{"$f":"SUM(Araria:WChamparan!W370)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y370)","v":0},{"$f":"SUM(Araria:WChamparan!Z370)","v":0},{"$f":"SUM(Araria:WChamparan!AA370)","v":0},{"$f":"SUM(Araria:WChamparan!AB370)","v":0}]
[22.01,"VEC/SMC - 3 days residential",{"$f":"SUM(Araria:WChamparan!C371)","v":0},{"$f":"SUM(Araria:WChamparan!D371)","v":0},{"$f":"SUM(Araria:WChamparan!E371)","v":0},{"$f":"SUM(Araria:WChamparan!F371)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I371)","v":0},{"$f":"SUM(Araria:WChamparan!J371)","v":0},{"$f":"SUM(Araria:WChamparan!K371)","v":0},{"$f":"SUM(Araria:WChamparan!L371)","v":0},{"$f":"SUM(Araria:WChamparan!M371)","v":0},{"$f":"SUM(Araria:WChamparan!N371)","v":0},null,{"$f":"SUM(Araria:WChamparan!P371)","v":0},{"$f":"SUM(Araria:WChamparan!Q371)","v":0},{"$f":"SUM(Araria:WChamparan!R371)","v":0},{"$f":"SUM(Araria:WChamparan!S371)","v":0},{"$f":"SUM(Araria:WChamparan!T371)","v":0},{"$f":"SUM(Araria:WChamparan!U371)","v":0},{"$f":"SUM(Araria:WChamparan!V371)","v":0},{"$f":"SUM(Araria:WChamparan!W371)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y371)","v":0},{"$f":"SUM(Araria:WChamparan!Z371)","v":0},{"$f":"SUM(Araria:WChamparan!AA371)","v":0},{"$f":"SUM(Araria:WChamparan!AB371)","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",{"$f":"SUM(Araria:WChamparan!C372)","v":502334},{"$f":"SUM(Araria:WChamparan!D372)","v":1507.002},{"$f":"SUM(Araria:WChamparan!E372)","v":325040},{"$f":"SUM(Araria:WChamparan!F372)","v":1004.09244},0.64705952613201578,0.66628474282051386,{"$f":"SUM(Araria:WChamparan!I372)","v":177294},{"$f":"SUM(Araria:WChamparan!J372)","v":502.90956},{"$f":"SUM(Araria:WChamparan!K372)","v":0},{"$f":"SUM(Araria:WChamparan!L372)","v":0},{"$f":"SUM(Araria:WChamparan!M372)","v":0},{"$f":"SUM(Araria:WChamparan!N372)","v":0},1E-3,{"$f":"SUM(Araria:WChamparan!P372)","v":502334},{"$f":"SUM(Araria:WChamparan!Q372)","v":1507.002},{"$f":"SUM(Araria:WChamparan!R372)","v":502334},{"$f":"SUM(Araria:WChamparan!S372)","v":1507.002},{"$f":"SUM(Araria:WChamparan!T372)","v":0},{"$f":"SUM(Araria:WChamparan!U372)","v":0},{"$f":"SUM(Araria:WChamparan!V372)","v":0},{"$f":"SUM(Araria:WChamparan!W372)","v":0},1E-3,{"$f":"SUM(Araria:WChamparan!Y372)","v":502334},{"$f":"SUM(Araria:WChamparan!Z372)","v":1507.002},{"$f":"SUM(Araria:WChamparan!AA372)","v":502334},{"$f":"SUM(Araria:WChamparan!AB372)","v":1507.002},"Recommended as proposed"]
[null,"Sub Total ",{"$f":"SUM(Araria:WChamparan!C373)","v":502334},{"$f":"SUM(Araria:WChamparan!D373)","v":1507.002},{"$f":"SUM(Araria:WChamparan!E373)","v":325040},{"$f":"SUM(Araria:WChamparan!F373)","v":1004.09244},0.64705952613201578,0.66628474282051386,{"$f":"SUM(Araria:WChamparan!I373)","v":177294},{"$f":"SUM(Araria:WChamparan!J373)","v":502.90956},{"$f":"SUM(Araria:WChamparan!K373)","v":0},{"$f":"SUM(Araria:WChamparan!L373)","v":0},{"$f":"SUM(Araria:WChamparan!M373)","v":0},{"$f":"SUM(Araria:WChamparan!N373)","v":0},null,{"$f":"SUM(Araria:WChamparan!P373)","v":502334},{"$f":"SUM(Araria:WChamparan!Q373)","v":1507.002},{"$f":"SUM(Araria:WChamparan!R373)","v":502334},{"$f":"SUM(Araria:WChamparan!S373)","v":1507.002},{"$f":"SUM(Araria:WChamparan!T373)","v":0},{"$f":"SUM(Araria:WChamparan!U373)","v":0},{"$f":"SUM(Araria:WChamparan!V373)","v":0},{"$f":"SUM(Araria:WChamparan!W373)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y373)","v":502334},{"$f":"SUM(Araria:WChamparan!Z373)","v":1507.002},{"$f":"SUM(Araria:WChamparan!AA373)","v":502334},{"$f":"SUM(Araria:WChamparan!AB373)","v":1507.002}]
["VI","SCHOOL INFRASTRUCTURE ",{"$f":"SUM(Araria:WChamparan!C374)","v":0},{"$f":"SUM(Araria:WChamparan!D374)","v":0},{"$f":"SUM(Araria:WChamparan!E374)","v":0},{"$f":"SUM(Araria:WChamparan!F374)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I374)","v":0},{"$f":"SUM(Araria:WChamparan!J374)","v":0},{"$f":"SUM(Araria:WChamparan!K374)","v":0},{"$f":"SUM(Araria:WChamparan!L374)","v":0},{"$f":"SUM(Araria:WChamparan!M374)","v":0},{"$f":"SUM(Araria:WChamparan!N374)","v":0},null,{"$f":"SUM(Araria:WChamparan!P374)","v":0},{"$f":"SUM(Araria:WChamparan!Q374)","v":0},{"$f":"SUM(Araria:WChamparan!R374)","v":0},{"$f":"SUM(Araria:WChamparan!S374)","v":0},{"$f":"SUM(Araria:WChamparan!T374)","v":0},{"$f":"SUM(Araria:WChamparan!U374)","v":0},{"$f":"SUM(Araria:WChamparan!V374)","v":0},{"$f":"SUM(Araria:WChamparan!W374)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y374)","v":0},{"$f":"SUM(Araria:WChamparan!Z374)","v":0},{"$f":"SUM(Araria:WChamparan!AA374)","v":0},{"$f":"SUM(Araria:WChamparan!AB374)","v":0}]
[23,"Civil Works Construction ",{"$f":"SUM(Araria:WChamparan!C375)","v":0},{"$f":"SUM(Araria:WChamparan!D375)","v":0},{"$f":"SUM(Araria:WChamparan!E375)","v":0},{"$f":"SUM(Araria:WChamparan!F375)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I375)","v":0},{"$f":"SUM(Araria:WChamparan!J375)","v":0},{"$f":"SUM(Araria:WChamparan!K375)","v":0},{"$f":"SUM(Araria:WChamparan!L375)","v":0},{"$f":"SUM(Araria:WChamparan!M375)","v":0},{"$f":"SUM(Araria:WChamparan!N375)","v":0},null,{"$f":"SUM(Araria:WChamparan!P375)","v":0},{"$f":"SUM(Araria:WChamparan!Q375)","v":0},{"$f":"SUM(Araria:WChamparan!R375)","v":0},{"$f":"SUM(Araria:WChamparan!S375)","v":0},{"$f":"SUM(Araria:WChamparan!T375)","v":0},{"$f":"SUM(Araria:WChamparan!U375)","v":0},{"$f":"SUM(Araria:WChamparan!V375)","v":0},{"$f":"SUM(Araria:WChamparan!W375)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y375)","v":0},{"$f":"SUM(Araria:WChamparan!Z375)","v":0},{"$f":"SUM(Araria:WChamparan!AA375)","v":0},{"$f":"SUM(Araria:WChamparan!AB375)","v":0}]
[23.01,"New Primary School (new) - Rural",{"$f":"SUM(Araria:WChamparan!C376)","v":1},{"$f":"SUM(Araria:WChamparan!D376)","v":1044.8343399999994},{"$f":"SUM(Araria:WChamparan!E376)","v":1},{"$f":"SUM(Araria:WChamparan!F376)","v":275.53592000000003},1,0.26371254221985102,{"$f":"SUM(Araria:WChamparan!I376)","v":0},{"$f":"SUM(Araria:WChamparan!J376)","v":769.2984199999994},{"$f":"SUM(Araria:WChamparan!K376)","v":333},{"$f":"SUM(Araria:WChamparan!L376)","v":769.2984199999994},{"$f":"SUM(Araria:WChamparan!M376)","v":0},{"$f":"SUM(Araria:WChamparan!N376)","v":0},null,{"$f":"SUM(Araria:WChamparan!P376)","v":1},{"$f":"SUM(Araria:WChamparan!Q376)","v":22.201000000000001},{"$f":"SUM(Araria:WChamparan!R376)","v":334},{"$f":"SUM(Araria:WChamparan!S376)","v":791.49941999999942},{"$f":"SUM(Araria:WChamparan!T376)","v":0},{"$f":"SUM(Araria:WChamparan!U376)","v":769.2984199999994},{"$f":"SUM(Araria:WChamparan!V376)","v":0},{"$f":"SUM(Araria:WChamparan!W376)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y376)","v":1},{"$f":"SUM(Araria:WChamparan!Z376)","v":22.201000000000001},{"$f":"SUM(Araria:WChamparan!AA376)","v":1},{"$f":"SUM(Araria:WChamparan!AB376)","v":791.49941999999942},"Spill over and fresj recommended as proposed"]
[23.02,"New Primary School (new) - Urban",{"$f":"SUM(Araria:WChamparan!C377)","v":0},{"$f":"SUM(Araria:WChamparan!D377)","v":0},{"$f":"SUM(Araria:WChamparan!E377)","v":0},{"$f":"SUM(Araria:WChamparan!F377)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I377)","v":0},{"$f":"SUM(Araria:WChamparan!J377)","v":0},{"$f":"SUM(Araria:WChamparan!K377)","v":0},{"$f":"SUM(Araria:WChamparan!L377)","v":0},{"$f":"SUM(Araria:WChamparan!M377)","v":0},{"$f":"SUM(Araria:WChamparan!N377)","v":0},null,{"$f":"SUM(Araria:WChamparan!P377)","v":0},{"$f":"SUM(Araria:WChamparan!Q377)","v":0},{"$f":"SUM(Araria:WChamparan!R377)","v":0},{"$f":"SUM(Araria:WChamparan!S377)","v":0},{"$f":"SUM(Araria:WChamparan!T377)","v":0},{"$f":"SUM(Araria:WChamparan!U377)","v":0},{"$f":"SUM(Araria:WChamparan!V377)","v":0},{"$f":"SUM(Araria:WChamparan!W377)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y377)","v":0},{"$f":"SUM(Araria:WChamparan!Z377)","v":0},{"$f":"SUM(Araria:WChamparan!AA377)","v":0},{"$f":"SUM(Araria:WChamparan!AB377)","v":0}]
[23.03,"Deferred Liability for  NSB 2011-12",{"$f":"SUM(Araria:WChamparan!C378)","v":0},{"$f":"SUM(Araria:WChamparan!D378)","v":5217.5535289999989},{"$f":"SUM(Araria:WChamparan!E378)","v":0},{"$f":"SUM(Araria:WChamparan!F378)","v":1166.1848609999997},0,0.22351181535908685,{"$f":"SUM(Araria:WChamparan!I378)","v":0},{"$f":"SUM(Araria:WChamparan!J378)","v":4051.368668000001},{"$f":"SUM(Araria:WChamparan!K378)","v":970},{"$f":"SUM(Araria:WChamparan!L378)","v":4051.368668000001},{"$f":"SUM(Araria:WChamparan!M378)","v":284},{"$f":"SUM(Araria:WChamparan!N378)","v":2579.4313300000003},null,{"$f":"SUM(Araria:WChamparan!P378)","v":0},{"$f":"SUM(Araria:WChamparan!Q378)","v":0},{"$f":"SUM(Araria:WChamparan!R378)","v":1254},{"$f":"SUM(Araria:WChamparan!S378)","v":6630.7999979999995},{"$f":"SUM(Araria:WChamparan!T378)","v":0},{"$f":"SUM(Araria:WChamparan!U378)","v":4051.368668000001},{"$f":"SUM(Araria:WChamparan!V378)","v":0},{"$f":"SUM(Araria:WChamparan!W378)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y378)","v":0},{"$f":"SUM(Araria:WChamparan!Z378)","v":0},{"$f":"SUM(Araria:WChamparan!AA378)","v":0},{"$f":"SUM(Araria:WChamparan!AB378)","v":4051.368668000001},"Spill over recommended, fresh and deferred liability not recommended as appraised"]
[23.04,"New Upper Primary Schools - Rural",{"$f":"SUM(Araria:WChamparan!C379)","v":0},{"$f":"SUM(Araria:WChamparan!D379)","v":0},{"$f":"SUM(Araria:WChamparan!E379)","v":0},{"$f":"SUM(Araria:WChamparan!F379)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I379)","v":0},{"$f":"SUM(Araria:WChamparan!J379)","v":0},{"$f":"SUM(Araria:WChamparan!K379)","v":0},{"$f":"SUM(Araria:WChamparan!L379)","v":0},{"$f":"SUM(Araria:WChamparan!M379)","v":0},{"$f":"SUM(Araria:WChamparan!N379)","v":0},null,{"$f":"SUM(Araria:WChamparan!P379)","v":0},{"$f":"SUM(Araria:WChamparan!Q379)","v":0},{"$f":"SUM(Araria:WChamparan!R379)","v":17},{"$f":"SUM(Araria:WChamparan!S379)","v":0},{"$f":"SUM(Araria:WChamparan!T379)","v":0},{"$f":"SUM(Araria:WChamparan!U379)","v":0},{"$f":"SUM(Araria:WChamparan!V379)","v":0},{"$f":"SUM(Araria:WChamparan!W379)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y379)","v":0},{"$f":"SUM(Araria:WChamparan!Z379)","v":0},{"$f":"SUM(Araria:WChamparan!AA379)","v":0},{"$f":"SUM(Araria:WChamparan!AB379)","v":0}]
[23.05,"New Upper Primary Schools - Urban",{"$f":"SUM(Araria:WChamparan!C380)","v":0},{"$f":"SUM(Araria:WChamparan!D380)","v":0},{"$f":"SUM(Araria:WChamparan!E380)","v":0},{"$f":"SUM(Araria:WChamparan!F380)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I380)","v":0},{"$f":"SUM(Araria:WChamparan!J380)","v":0},{"$f":"SUM(Araria:WChamparan!K380)","v":0},{"$f":"SUM(Araria:WChamparan!L380)","v":0},{"$f":"SUM(Araria:WChamparan!M380)","v":0},{"$f":"SUM(Araria:WChamparan!N380)","v":0},null,{"$f":"SUM(Araria:WChamparan!P380)","v":0},{"$f":"SUM(Araria:WChamparan!Q380)","v":0},{"$f":"SUM(Araria:WChamparan!R380)","v":0},{"$f":"SUM(Araria:WChamparan!S380)","v":0},{"$f":"SUM(Araria:WChamparan!T380)","v":0},{"$f":"SUM(Araria:WChamparan!U380)","v":0},{"$f":"SUM(Araria:WChamparan!V380)","v":0},{"$f":"SUM(Araria:WChamparan!W380)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y380)","v":0},{"$f":"SUM(Araria:WChamparan!Z380)","v":0},{"$f":"SUM(Araria:WChamparan!AA380)","v":0},{"$f":"SUM(Araria:WChamparan!AB380)","v":0}]
[23.06,"ACR for new UPS - Rural",{"$f":"SUM(Araria:WChamparan!C381)","v":0},{"$f":"SUM(Araria:WChamparan!D381)","v":15891.045737},{"$f":"SUM(Araria:WChamparan!E381)","v":0},{"$f":"SUM(Araria:WChamparan!F381)","v":2294.7015999999999},{"$f":"IFERROR(E381/C381, )","v":0},0.14440217704849462,{"$f":"SUM(Araria:WChamparan!I381)","v":0},{"$f":"SUM(Araria:WChamparan!J381)","v":13596.344137},{"$f":"SUM(Araria:WChamparan!K381)","v":5814},{"$f":"SUM(Araria:WChamparan!L381)","v":12084.98243},{"$f":"SUM(Araria:WChamparan!M381)","v":0},{"$f":"SUM(Araria:WChamparan!N381)","v":0},4.7279999999999998,{"$f":"SUM(Araria:WChamparan!P381)","v":0},{"$f":"SUM(Araria:WChamparan!Q381)","v":0},{"$f":"SUM(Araria:WChamparan!R381)","v":5814},{"$f":"SUM(Araria:WChamparan!S381)","v":12084.98243},{"$f":"SUM(Araria:WChamparan!T381)","v":0},{"$f":"SUM(Araria:WChamparan!U381)","v":12084.98243},{"$f":"SUM(Araria:WChamparan!V381)","v":0},{"$f":"SUM(Araria:WChamparan!W381)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y381)","v":0},{"$f":"SUM(Araria:WChamparan!Z381)","v":0},{"$f":"SUM(Araria:WChamparan!AA381)","v":0},{"$f":"SUM(Araria:WChamparan!AB381)","v":12084.98243},"Spill over recommended, fresh not recommended as appraised"]
[23.07,"ACR for new UPS - Urban",{"$f":"SUM(Araria:WChamparan!C382)","v":0},{"$f":"SUM(Araria:WChamparan!D382)","v":0},{"$f":"SUM(Araria:WChamparan!E382)","v":0},{"$f":"SUM(Araria:WChamparan!F382)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I382)","v":0},{"$f":"SUM(Araria:WChamparan!J382)","v":0},{"$f":"SUM(Araria:WChamparan!K382)","v":0},{"$f":"SUM(Araria:WChamparan!L382)","v":0},{"$f":"SUM(Araria:WChamparan!M382)","v":0},{"$f":"SUM(Araria:WChamparan!N382)","v":0},null,{"$f":"SUM(Araria:WChamparan!P382)","v":0},{"$f":"SUM(Araria:WChamparan!Q382)","v":0},{"$f":"SUM(Araria:WChamparan!R382)","v":0},{"$f":"SUM(Araria:WChamparan!S382)","v":0},{"$f":"SUM(Araria:WChamparan!T382)","v":0},{"$f":"SUM(Araria:WChamparan!U382)","v":0},{"$f":"SUM(Araria:WChamparan!V382)","v":0},{"$f":"SUM(Araria:WChamparan!W382)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y382)","v":0},{"$f":"SUM(Araria:WChamparan!Z382)","v":0},{"$f":"SUM(Araria:WChamparan!AA382)","v":0},{"$f":"SUM(Araria:WChamparan!AB382)","v":0}]
[23.08,"ACR - Hilly Area",{"$f":"SUM(Araria:WChamparan!C383)","v":0},{"$f":"SUM(Araria:WChamparan!D383)","v":0},{"$f":"SUM(Araria:WChamparan!E383)","v":0},{"$f":"SUM(Araria:WChamparan!F383)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I383)","v":0},{"$f":"SUM(Araria:WChamparan!J383)","v":0},{"$f":"SUM(Araria:WChamparan!K383)","v":0},{"$f":"SUM(Araria:WChamparan!L383)","v":0},{"$f":"SUM(Araria:WChamparan!M383)","v":0},{"$f":"SUM(Araria:WChamparan!N383)","v":0},null,{"$f":"SUM(Araria:WChamparan!P383)","v":0},{"$f":"SUM(Araria:WChamparan!Q383)","v":0},{"$f":"SUM(Araria:WChamparan!R383)","v":0},{"$f":"SUM(Araria:WChamparan!S383)","v":0},{"$f":"SUM(Araria:WChamparan!T383)","v":0},{"$f":"SUM(Araria:WChamparan!U383)","v":0},{"$f":"SUM(Araria:WChamparan!V383)","v":0},{"$f":"SUM(Araria:WChamparan!W383)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y383)","v":0},{"$f":"SUM(Araria:WChamparan!Z383)","v":0},{"$f":"SUM(Araria:WChamparan!AA383)","v":0},{"$f":"SUM(Araria:WChamparan!AB383)","v":0}]
[23.09,"ACR - Plain Area",{"$f":"SUM(Araria:WChamparan!C384)","v":0},{"$f":"SUM(Araria:WChamparan!D384)","v":0},{"$f":"SUM(Araria:WChamparan!E384)","v":0},{"$f":"SUM(Araria:WChamparan!F384)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I384)","v":0},{"$f":"SUM(Araria:WChamparan!J384)","v":0},{"$f":"SUM(Araria:WChamparan!K384)","v":0},{"$f":"SUM(Araria:WChamparan!L384)","v":0},{"$f":"SUM(Araria:WChamparan!M384)","v":0},{"$f":"SUM(Araria:WChamparan!N384)","v":0},null,{"$f":"SUM(Araria:WChamparan!P384)","v":0},{"$f":"SUM(Araria:WChamparan!Q384)","v":0},{"$f":"SUM(Araria:WChamparan!R384)","v":0},{"$f":"SUM(Araria:WChamparan!S384)","v":0},{"$f":"SUM(Araria:WChamparan!T384)","v":0},{"$f":"SUM(Araria:WChamparan!U384)","v":0},{"$f":"SUM(Araria:WChamparan!V384)","v":0},{"$f":"SUM(Araria:WChamparan!W384)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y384)","v":0},{"$f":"SUM(Araria:WChamparan!Z384)","v":0},{"$f":"SUM(Araria:WChamparan!AA384)","v":0},{"$f":"SUM(Araria:WChamparan!AB384)","v":0}]
[23.1,"Building Less (Pry)",{"$f":"SUM(Araria:WChamparan!C385)","v":0},{"$f":"SUM(Araria:WChamparan!D385)","v":0},{"$f":"SUM(Araria:WChamparan!E385)","v":0},{"$f":"SUM(Araria:WChamparan!F385)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I385)","v":0},{"$f":"SUM(Araria:WChamparan!J385)","v":0},{"$f":"SUM(Araria:WChamparan!K385)","v":0},{"$f":"SUM(Araria:WChamparan!L385)","v":0},{"$f":"SUM(Araria:WChamparan!M385)","v":0},{"$f":"SUM(Araria:WChamparan!N385)","v":0},null,{"$f":"SUM(Araria:WChamparan!P385)","v":0},{"$f":"SUM(Araria:WChamparan!Q385)","v":0},{"$f":"SUM(Araria:WChamparan!R385)","v":0},{"$f":"SUM(Araria:WChamparan!S385)","v":0},{"$f":"SUM(Araria:WChamparan!T385)","v":0},{"$f":"SUM(Araria:WChamparan!U385)","v":0},{"$f":"SUM(Araria:WChamparan!V385)","v":0},{"$f":"SUM(Araria:WChamparan!W385)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y385)","v":0},{"$f":"SUM(Araria:WChamparan!Z385)","v":0},{"$f":"SUM(Araria:WChamparan!AA385)","v":0},{"$f":"SUM(Araria:WChamparan!AB385)","v":0}]
[23.11,"Building Less (UP)",{"$f":"SUM(Araria:WChamparan!C386)","v":0},{"$f":"SUM(Araria:WChamparan!D386)","v":25.02},{"$f":"SUM(Araria:WChamparan!E386)","v":0},{"$f":"SUM(Araria:WChamparan!F386)","v":2.86897},0,0.11466706634692246,{"$f":"SUM(Araria:WChamparan!I386)","v":0},{"$f":"SUM(Araria:WChamparan!J386)","v":22.151029999999999},{"$f":"SUM(Araria:WChamparan!K386)","v":0},{"$f":"SUM(Araria:WChamparan!L386)","v":22.151029999999999},{"$f":"SUM(Araria:WChamparan!M386)","v":0},{"$f":"SUM(Araria:WChamparan!N386)","v":0},null,{"$f":"SUM(Araria:WChamparan!P386)","v":0},{"$f":"SUM(Araria:WChamparan!Q386)","v":0},{"$f":"SUM(Araria:WChamparan!R386)","v":0},{"$f":"SUM(Araria:WChamparan!S386)","v":22.151029999999999},{"$f":"SUM(Araria:WChamparan!T386)","v":0},{"$f":"SUM(Araria:WChamparan!U386)","v":22.151029999999999},{"$f":"SUM(Araria:WChamparan!V386)","v":0},{"$f":"SUM(Araria:WChamparan!W386)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y386)","v":0},{"$f":"SUM(Araria:WChamparan!Z386)","v":0},{"$f":"SUM(Araria:WChamparan!AA386)","v":0},{"$f":"SUM(Araria:WChamparan!AB386)","v":22.151029999999999},"Spill over recommended"]
[23.12,"New Primary Schools sanctioned in 2006-07 (deferred liability of 2008-09)",{"$f":"SUM(Araria:WChamparan!C387)","v":0},{"$f":"SUM(Araria:WChamparan!D387)","v":2917.1888200000008},{"$f":"SUM(Araria:WChamparan!E387)","v":0},{"$f":"SUM(Araria:WChamparan!F387)","v":309.67001999999997},0,0.10615357424823803,{"$f":"SUM(Araria:WChamparan!I387)","v":0},{"$f":"SUM(Araria:WChamparan!J387)","v":2607.5188000000007},{"$f":"SUM(Araria:WChamparan!K387)","v":593},{"$f":"SUM(Araria:WChamparan!L387)","v":2607.5188000000007},{"$f":"SUM(Araria:WChamparan!M387)","v":0},{"$f":"SUM(Araria:WChamparan!N387)","v":0},null,{"$f":"SUM(Araria:WChamparan!P387)","v":0},{"$f":"SUM(Araria:WChamparan!Q387)","v":0},{"$f":"SUM(Araria:WChamparan!R387)","v":593},{"$f":"SUM(Araria:WChamparan!S387)","v":2607.5188000000007},{"$f":"SUM(Araria:WChamparan!T387)","v":0},{"$f":"SUM(Araria:WChamparan!U387)","v":2607.5188000000007},{"$f":"SUM(Araria:WChamparan!V387)","v":0},{"$f":"SUM(Araria:WChamparan!W387)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y387)","v":0},{"$f":"SUM(Araria:WChamparan!Z387)","v":0},{"$f":"SUM(Araria:WChamparan!AA387)","v":0},{"$f":"SUM(Araria:WChamparan!AB387)","v":2607.5188000000007},"Spill over recommended"]
[23.13,"Additional Class Room (without stairs)",{"$f":"SUM(Araria:WChamparan!C388)","v":3941},{"$f":"SUM(Araria:WChamparan!D388)","v":34491.561596699998},{"$f":"SUM(Araria:WChamparan!E388)","v":860},{"$f":"SUM(Araria:WChamparan!F388)","v":8439.9035356666664},0.21821872621162142,0.24469473531967192,{"$f":"SUM(Araria:WChamparan!I388)","v":3081},{"$f":"SUM(Araria:WChamparan!J388)","v":26051.658061033326},{"$f":"SUM(Araria:WChamparan!K388)","v":24082},{"$f":"SUM(Araria:WChamparan!L388)","v":21682.2066667},{"$f":"SUM(Araria:WChamparan!M388)","v":0},{"$f":"SUM(Araria:WChamparan!N388)","v":0},null,{"$f":"SUM(Araria:WChamparan!P388)","v":11308},{"$f":"SUM(Araria:WChamparan!Q388)","v":80479.859499999991},{"$f":"SUM(Araria:WChamparan!R388)","v":35390},{"$f":"SUM(Araria:WChamparan!S388)","v":102162.06616670001},{"$f":"SUM(Araria:WChamparan!T388)","v":0},{"$f":"SUM(Araria:WChamparan!U388)","v":21682.2066667},{"$f":"SUM(Araria:WChamparan!V388)","v":0},{"$f":"SUM(Araria:WChamparan!W388)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y388)","v":0},{"$f":"SUM(Araria:WChamparan!Z388)","v":0},{"$f":"SUM(Araria:WChamparan!AA388)","v":0},{"$f":"SUM(Araria:WChamparan!AB388)","v":21682.2066667},"Spill over recommended, fresh not recommended as appraised"]
[23.14,"Additional Class Room (with stairs)",{"$f":"SUM(Araria:WChamparan!C389)","v":2000},{"$f":"SUM(Araria:WChamparan!D389)","v":31781.562030000008},{"$f":"SUM(Araria:WChamparan!E389)","v":368},{"$f":"SUM(Araria:WChamparan!F389)","v":7504.7592523333333},0.184,0.23613563251703182,{"$f":"SUM(Araria:WChamparan!I389)","v":1632},{"$f":"SUM(Araria:WChamparan!J389)","v":24276.802777666679},{"$f":"SUM(Araria:WChamparan!K389)","v":9457},{"$f":"SUM(Araria:WChamparan!L389)","v":21146.022330000003},{"$f":"SUM(Araria:WChamparan!M389)","v":0},{"$f":"SUM(Araria:WChamparan!N389)","v":0},null,{"$f":"SUM(Araria:WChamparan!P389)","v":7201},{"$f":"SUM(Araria:WChamparan!Q389)","v":61887.226499999997},{"$f":"SUM(Araria:WChamparan!R389)","v":16658},{"$f":"SUM(Araria:WChamparan!S389)","v":83033.248829999997},{"$f":"SUM(Araria:WChamparan!T389)","v":0},{"$f":"SUM(Araria:WChamparan!U389)","v":21146.022330000003},{"$f":"SUM(Araria:WChamparan!V389)","v":0},{"$f":"SUM(Araria:WChamparan!W389)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y389)","v":0},{"$f":"SUM(Araria:WChamparan!Z389)","v":0},{"$f":"SUM(Araria:WChamparan!AA389)","v":0},{"$f":"SUM(Araria:WChamparan!AB389)","v":21146.022330000003},"Spill over recommended, fresh not recommended as appraised"]
[23.15,"Toilet/Urinals (Urban)",{"$f":"SUM(Araria:WChamparan!C390)","v":54},{"$f":"SUM(Araria:WChamparan!D390)","v":327.70663999999999},{"$f":"SUM(Araria:WChamparan!E390)","v":5},{"$f":"SUM(Araria:WChamparan!F390)","v":175.27711500000004},9.2592592592592587E-2,0.53485982157700573,{"$f":"SUM(Araria:WChamparan!I390)","v":49},{"$f":"SUM(Araria:WChamparan!J390)","v":152.42952499999993},{"$f":"SUM(Araria:WChamparan!K390)","v":0},{"$f":"SUM(Araria:WChamparan!L390)","v":0},{"$f":"SUM(Araria:WChamparan!M390)","v":0},{"$f":"SUM(Araria:WChamparan!N390)","v":0},0.90700000000000003,{"$f":"SUM(Araria:WChamparan!P390)","v":0},{"$f":"SUM(Araria:WChamparan!Q390)","v":0},{"$f":"SUM(Araria:WChamparan!R390)","v":0},{"$f":"SUM(Araria:WChamparan!S390)","v":0},{"$f":"SUM(Araria:WChamparan!T390)","v":0},{"$f":"SUM(Araria:WChamparan!U390)","v":0},{"$f":"SUM(Araria:WChamparan!V390)","v":0},{"$f":"SUM(Araria:WChamparan!W390)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y390)","v":0},{"$f":"SUM(Araria:WChamparan!Z390)","v":0},{"$f":"SUM(Araria:WChamparan!AA390)","v":0},{"$f":"SUM(Araria:WChamparan!AB390)","v":0},"Fresh not recommended as appraised"]
[23.16,"Separate Girls Toilet",{"$f":"SUM(Araria:WChamparan!C391)","v":377},{"$f":"SUM(Araria:WChamparan!D391)","v":1753.0337199999999},{"$f":"SUM(Araria:WChamparan!E391)","v":142},{"$f":"SUM(Araria:WChamparan!F391)","v":1062.7797},0.37665782493368699,0.60625171545473755,{"$f":"SUM(Araria:WChamparan!I391)","v":235},{"$f":"SUM(Araria:WChamparan!J391)","v":690.25401999999974},{"$f":"SUM(Araria:WChamparan!K391)","v":0},{"$f":"SUM(Araria:WChamparan!L391)","v":0},{"$f":"SUM(Araria:WChamparan!M391)","v":0},{"$f":"SUM(Araria:WChamparan!N391)","v":0},0.90700000000000003,{"$f":"SUM(Araria:WChamparan!P391)","v":0},{"$f":"SUM(Araria:WChamparan!Q391)","v":0},{"$f":"SUM(Araria:WChamparan!R391)","v":0},{"$f":"SUM(Araria:WChamparan!S391)","v":0},{"$f":"SUM(Araria:WChamparan!T391)","v":0},{"$f":"SUM(Araria:WChamparan!U391)","v":0},{"$f":"SUM(Araria:WChamparan!V391)","v":0},{"$f":"SUM(Araria:WChamparan!W391)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y391)","v":0},{"$f":"SUM(Araria:WChamparan!Z391)","v":0},{"$f":"SUM(Araria:WChamparan!AA391)","v":0},{"$f":"SUM(Araria:WChamparan!AB391)","v":0}]
[23.17,"Toilets - Boys (Special PAB)",{"$f":"SUM(Araria:WChamparan!C392)","v":3913},{"$f":"SUM(Araria:WChamparan!D392)","v":1880.4339999999997},{"$f":"SUM(Araria:WChamparan!E392)","v":1084},{"$f":"SUM(Araria:WChamparan!F392)","v":1706.4148599999999},0.27702530028111422,0.90745799108078251,{"$f":"SUM(Araria:WChamparan!I392)","v":2829},{"$f":"SUM(Araria:WChamparan!J392)","v":174.01913999999996},{"$f":"SUM(Araria:WChamparan!K392)","v":0},{"$f":"SUM(Araria:WChamparan!L392)","v":0},{"$f":"SUM(Araria:WChamparan!M392)","v":0},{"$f":"SUM(Araria:WChamparan!N392)","v":0},0.85499999999999998,{"$f":"SUM(Araria:WChamparan!P392)","v":0},{"$f":"SUM(Araria:WChamparan!Q392)","v":0},{"$f":"SUM(Araria:WChamparan!R392)","v":0},{"$f":"SUM(Araria:WChamparan!S392)","v":0},{"$f":"SUM(Araria:WChamparan!T392)","v":0},{"$f":"SUM(Araria:WChamparan!U392)","v":0},{"$f":"SUM(Araria:WChamparan!V392)","v":0},{"$f":"SUM(Araria:WChamparan!W392)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y392)","v":0},{"$f":"SUM(Araria:WChamparan!Z392)","v":0},{"$f":"SUM(Araria:WChamparan!AA392)","v":0},{"$f":"SUM(Araria:WChamparan!AB392)","v":0}]
[23.18,"Toilets - Girls (Special PAB)",{"$f":"SUM(Araria:WChamparan!C393)","v":1786},{"$f":"SUM(Araria:WChamparan!D393)","v":1173.2048299999999},{"$f":"SUM(Araria:WChamparan!E393)","v":743},{"$f":"SUM(Araria:WChamparan!F393)","v":1138.2582},0.41601343784994399,0.97021267803679268,{"$f":"SUM(Araria:WChamparan!I393)","v":1043},{"$f":"SUM(Araria:WChamparan!J393)","v":34.946629999999999},{"$f":"SUM(Araria:WChamparan!K393)","v":0},{"$f":"SUM(Araria:WChamparan!L393)","v":0},{"$f":"SUM(Araria:WChamparan!M393)","v":0},{"$f":"SUM(Araria:WChamparan!N393)","v":0},0.85499999999999998,{"$f":"SUM(Araria:WChamparan!P393)","v":0},{"$f":"SUM(Araria:WChamparan!Q393)","v":0},{"$f":"SUM(Araria:WChamparan!R393)","v":0},{"$f":"SUM(Araria:WChamparan!S393)","v":0},{"$f":"SUM(Araria:WChamparan!T393)","v":0},{"$f":"SUM(Araria:WChamparan!U393)","v":0},{"$f":"SUM(Araria:WChamparan!V393)","v":0},{"$f":"SUM(Araria:WChamparan!W393)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y393)","v":0},{"$f":"SUM(Araria:WChamparan!Z393)","v":0},{"$f":"SUM(Araria:WChamparan!AA393)","v":0},{"$f":"SUM(Araria:WChamparan!AB393)","v":0}]
[23.19,"Drinking Water Facility(Urban)",{"$f":"SUM(Araria:WChamparan!C394)","v":183},{"$f":"SUM(Araria:WChamparan!D394)","v":243.70825999999997},{"$f":"SUM(Araria:WChamparan!E394)","v":1},{"$f":"SUM(Araria:WChamparan!F394)","v":92.975960000000015},5.4644808743169399E-3,0.38150516523321787,{"$f":"SUM(Araria:WChamparan!I394)","v":182},{"$f":"SUM(Araria:WChamparan!J394)","v":150.73229999999995},{"$f":"SUM(Araria:WChamparan!K394)","v":0},{"$f":"SUM(Araria:WChamparan!L394)","v":0},{"$f":"SUM(Araria:WChamparan!M394)","v":0},{"$f":"SUM(Araria:WChamparan!N394)","v":0},0.17499999999999999,{"$f":"SUM(Araria:WChamparan!P394)","v":0},{"$f":"SUM(Araria:WChamparan!Q394)","v":0},{"$f":"SUM(Araria:WChamparan!R394)","v":0},{"$f":"SUM(Araria:WChamparan!S394)","v":0},{"$f":"SUM(Araria:WChamparan!T394)","v":0},{"$f":"SUM(Araria:WChamparan!U394)","v":0},{"$f":"SUM(Araria:WChamparan!V394)","v":0},{"$f":"SUM(Araria:WChamparan!W394)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y394)","v":0},{"$f":"SUM(Araria:WChamparan!Z394)","v":0},{"$f":"SUM(Araria:WChamparan!AA394)","v":0},{"$f":"SUM(Araria:WChamparan!AB394)","v":0}]
[23.2,"Boundary Wall",{"$f":"SUM(Araria:WChamparan!C395)","v":0},{"$f":"SUM(Araria:WChamparan!D395)","v":0},{"$f":"SUM(Araria:WChamparan!E395)","v":0},{"$f":"SUM(Araria:WChamparan!F395)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I395)","v":0},{"$f":"SUM(Araria:WChamparan!J395)","v":0},{"$f":"SUM(Araria:WChamparan!K395)","v":0},{"$f":"SUM(Araria:WChamparan!L395)","v":0},{"$f":"SUM(Araria:WChamparan!M395)","v":0},{"$f":"SUM(Araria:WChamparan!N395)","v":0},null,{"$f":"SUM(Araria:WChamparan!P395)","v":0},{"$f":"SUM(Araria:WChamparan!Q395)","v":0},{"$f":"SUM(Araria:WChamparan!R395)","v":0},{"$f":"SUM(Araria:WChamparan!S395)","v":0},{"$f":"SUM(Araria:WChamparan!T395)","v":0},{"$f":"SUM(Araria:WChamparan!U395)","v":0},{"$f":"SUM(Araria:WChamparan!V395)","v":0},{"$f":"SUM(Araria:WChamparan!W395)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y395)","v":0},{"$f":"SUM(Araria:WChamparan!Z395)","v":0},{"$f":"SUM(Araria:WChamparan!AA395)","v":0},{"$f":"SUM(Araria:WChamparan!AB395)","v":0}]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",{"$f":"SUM(Araria:WChamparan!C396)","v":0},{"$f":"SUM(Araria:WChamparan!D396)","v":0},{"$f":"SUM(Araria:WChamparan!E396)","v":0},{"$f":"SUM(Araria:WChamparan!F396)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I396)","v":0},{"$f":"SUM(Araria:WChamparan!J396)","v":0},{"$f":"SUM(Araria:WChamparan!K396)","v":0},{"$f":"SUM(Araria:WChamparan!L396)","v":0},{"$f":"SUM(Araria:WChamparan!M396)","v":0},{"$f":"SUM(Araria:WChamparan!N396)","v":0},{"$f":"1.271+1.22+0.175","v":2.6659999999999995},{"$f":"SUM(Araria:WChamparan!P396)","v":0},{"$f":"SUM(Araria:WChamparan!Q396)","v":0},{"$f":"SUM(Araria:WChamparan!R396)","v":0},{"$f":"SUM(Araria:WChamparan!S396)","v":0},{"$f":"SUM(Araria:WChamparan!T396)","v":0},{"$f":"SUM(Araria:WChamparan!U396)","v":0},{"$f":"SUM(Araria:WChamparan!V396)","v":0},{"$f":"SUM(Araria:WChamparan!W396)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y396)","v":0},{"$f":"SUM(Araria:WChamparan!Z396)","v":0},{"$f":"SUM(Araria:WChamparan!AA396)","v":0},{"$f":"SUM(Araria:WChamparan!AB396)","v":0}]
[23.22,"Ramps with Handrails",{"$f":"SUM(Araria:WChamparan!C397)","v":0},{"$f":"SUM(Araria:WChamparan!D397)","v":0},{"$f":"SUM(Araria:WChamparan!E397)","v":0},{"$f":"SUM(Araria:WChamparan!F397)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I397)","v":0},{"$f":"SUM(Araria:WChamparan!J397)","v":0},{"$f":"SUM(Araria:WChamparan!K397)","v":0},{"$f":"SUM(Araria:WChamparan!L397)","v":0},{"$f":"SUM(Araria:WChamparan!M397)","v":0},{"$f":"SUM(Araria:WChamparan!N397)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P397)","v":0},{"$f":"SUM(Araria:WChamparan!Q397)","v":0},{"$f":"SUM(Araria:WChamparan!R397)","v":0},{"$f":"SUM(Araria:WChamparan!S397)","v":0},{"$f":"SUM(Araria:WChamparan!T397)","v":0},{"$f":"SUM(Araria:WChamparan!U397)","v":0},{"$f":"SUM(Araria:WChamparan!V397)","v":0},{"$f":"SUM(Araria:WChamparan!W397)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y397)","v":0},{"$f":"SUM(Araria:WChamparan!Z397)","v":0},{"$f":"SUM(Araria:WChamparan!AA397)","v":0},{"$f":"SUM(Araria:WChamparan!AB397)","v":0}]
[23.23,"Handrails in Existing Ramps",{"$f":"SUM(Araria:WChamparan!C398)","v":0},{"$f":"SUM(Araria:WChamparan!D398)","v":0},{"$f":"SUM(Araria:WChamparan!E398)","v":0},{"$f":"SUM(Araria:WChamparan!F398)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I398)","v":0},{"$f":"SUM(Araria:WChamparan!J398)","v":0},{"$f":"SUM(Araria:WChamparan!K398)","v":0},{"$f":"SUM(Araria:WChamparan!L398)","v":0},{"$f":"SUM(Araria:WChamparan!M398)","v":0},{"$f":"SUM(Araria:WChamparan!N398)","v":0},null,{"$f":"SUM(Araria:WChamparan!P398)","v":0},{"$f":"SUM(Araria:WChamparan!Q398)","v":0},{"$f":"SUM(Araria:WChamparan!R398)","v":0},{"$f":"SUM(Araria:WChamparan!S398)","v":0},{"$f":"SUM(Araria:WChamparan!T398)","v":0},{"$f":"SUM(Araria:WChamparan!U398)","v":0},{"$f":"SUM(Araria:WChamparan!V398)","v":0},{"$f":"SUM(Araria:WChamparan!W398)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y398)","v":0},{"$f":"SUM(Araria:WChamparan!Z398)","v":0},{"$f":"SUM(Araria:WChamparan!AA398)","v":0},{"$f":"SUM(Araria:WChamparan!AB398)","v":0}]
[23.24,"Electrification",{"$f":"SUM(Araria:WChamparan!C399)","v":0},{"$f":"SUM(Araria:WChamparan!D399)","v":0},{"$f":"SUM(Araria:WChamparan!E399)","v":0},{"$f":"SUM(Araria:WChamparan!F399)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I399)","v":0},{"$f":"SUM(Araria:WChamparan!J399)","v":0},{"$f":"SUM(Araria:WChamparan!K399)","v":0},{"$f":"SUM(Araria:WChamparan!L399)","v":0},{"$f":"SUM(Araria:WChamparan!M399)","v":0},{"$f":"SUM(Araria:WChamparan!N399)","v":0},null,{"$f":"SUM(Araria:WChamparan!P399)","v":0},{"$f":"SUM(Araria:WChamparan!Q399)","v":0},{"$f":"SUM(Araria:WChamparan!R399)","v":0},{"$f":"SUM(Araria:WChamparan!S399)","v":0},{"$f":"SUM(Araria:WChamparan!T399)","v":0},{"$f":"SUM(Araria:WChamparan!U399)","v":0},{"$f":"SUM(Araria:WChamparan!V399)","v":0},{"$f":"SUM(Araria:WChamparan!W399)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y399)","v":0},{"$f":"SUM(Araria:WChamparan!Z399)","v":0},{"$f":"SUM(Araria:WChamparan!AA399)","v":0},{"$f":"SUM(Araria:WChamparan!AB399)","v":0}]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",{"$f":"SUM(Araria:WChamparan!C400)","v":0},{"$f":"SUM(Araria:WChamparan!D400)","v":1348.9434599999997},{"$f":"SUM(Araria:WChamparan!E400)","v":0},{"$f":"SUM(Araria:WChamparan!F400)","v":390.50404000000003},0,0.28948881222938738,{"$f":"SUM(Araria:WChamparan!I400)","v":0},{"$f":"SUM(Araria:WChamparan!J400)","v":958.43942000000004},{"$f":"SUM(Araria:WChamparan!K400)","v":528},{"$f":"SUM(Araria:WChamparan!L400)","v":958.43942000000004},{"$f":"SUM(Araria:WChamparan!M400)","v":0},{"$f":"SUM(Araria:WChamparan!N400)","v":0},0,{"$f":"SUM(Araria:WChamparan!P400)","v":298},{"$f":"SUM(Araria:WChamparan!Q400)","v":6570.4589999999998},{"$f":"SUM(Araria:WChamparan!R400)","v":826},{"$f":"SUM(Araria:WChamparan!S400)","v":7528.8984199999986},{"$f":"SUM(Araria:WChamparan!T400)","v":0},{"$f":"SUM(Araria:WChamparan!U400)","v":958.43942000000004},{"$f":"SUM(Araria:WChamparan!V400)","v":0},{"$f":"SUM(Araria:WChamparan!W400)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y400)","v":0},{"$f":"SUM(Araria:WChamparan!Z400)","v":0},{"$f":"SUM(Araria:WChamparan!AA400)","v":0},{"$f":"SUM(Araria:WChamparan!AB400)","v":958.43942000000004}]
[23.26,"Kitchen Shed",{"$f":"SUM(Araria:WChamparan!C401)","v":0},{"$f":"SUM(Araria:WChamparan!D401)","v":0},{"$f":"SUM(Araria:WChamparan!E401)","v":0},{"$f":"SUM(Araria:WChamparan!F401)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I401)","v":0},{"$f":"SUM(Araria:WChamparan!J401)","v":0},{"$f":"SUM(Araria:WChamparan!K401)","v":0},{"$f":"SUM(Araria:WChamparan!L401)","v":0},{"$f":"SUM(Araria:WChamparan!M401)","v":0},{"$f":"SUM(Araria:WChamparan!N401)","v":0},0,{"$f":"SUM(Araria:WChamparan!P401)","v":0},{"$f":"SUM(Araria:WChamparan!Q401)","v":0},{"$f":"SUM(Araria:WChamparan!R401)","v":0},{"$f":"SUM(Araria:WChamparan!S401)","v":0},{"$f":"SUM(Araria:WChamparan!T401)","v":0},{"$f":"SUM(Araria:WChamparan!U401)","v":0},{"$f":"SUM(Araria:WChamparan!V401)","v":0},{"$f":"SUM(Araria:WChamparan!W401)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y401)","v":0},{"$f":"SUM(Araria:WChamparan!Z401)","v":0},{"$f":"SUM(Araria:WChamparan!AA401)","v":0},{"$f":"SUM(Araria:WChamparan!AB401)","v":0}]
[23.27,"Others",{"$f":"SUM(Araria:WChamparan!C402)","v":0},{"$f":"SUM(Araria:WChamparan!D402)","v":0},{"$f":"SUM(Araria:WChamparan!E402)","v":0},{"$f":"SUM(Araria:WChamparan!F402)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I402)","v":0},{"$f":"SUM(Araria:WChamparan!J402)","v":0},{"$f":"SUM(Araria:WChamparan!K402)","v":0},{"$f":"SUM(Araria:WChamparan!L402)","v":0},{"$f":"SUM(Araria:WChamparan!M402)","v":0},{"$f":"SUM(Araria:WChamparan!N402)","v":0},0,{"$f":"SUM(Araria:WChamparan!P402)","v":0},{"$f":"SUM(Araria:WChamparan!Q402)","v":0},{"$f":"SUM(Araria:WChamparan!R402)","v":0},{"$f":"SUM(Araria:WChamparan!S402)","v":0},{"$f":"SUM(Araria:WChamparan!T402)","v":0},{"$f":"SUM(Araria:WChamparan!U402)","v":0},{"$f":"SUM(Araria:WChamparan!V402)","v":0},{"$f":"SUM(Araria:WChamparan!W402)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y402)","v":0},{"$f":"SUM(Araria:WChamparan!Z402)","v":0},{"$f":"SUM(Araria:WChamparan!AA402)","v":0},{"$f":"SUM(Araria:WChamparan!AB402)","v":0}]
[23.28,"Funds sanctioned for ACRs of previous years  ",{"$f":"SUM(Araria:WChamparan!C403)","v":0},{"$f":"SUM(Araria:WChamparan!D403)","v":0},{"$f":"SUM(Araria:WChamparan!E403)","v":0},{"$f":"SUM(Araria:WChamparan!F403)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I403)","v":0},{"$f":"SUM(Araria:WChamparan!J403)","v":0},{"$f":"SUM(Araria:WChamparan!K403)","v":0},{"$f":"SUM(Araria:WChamparan!L403)","v":0},{"$f":"SUM(Araria:WChamparan!M403)","v":0},{"$f":"SUM(Araria:WChamparan!N403)","v":0},0,{"$f":"SUM(Araria:WChamparan!P403)","v":0},{"$f":"SUM(Araria:WChamparan!Q403)","v":0},{"$f":"SUM(Araria:WChamparan!R403)","v":0},{"$f":"SUM(Araria:WChamparan!S403)","v":0},{"$f":"SUM(Araria:WChamparan!T403)","v":0},{"$f":"SUM(Araria:WChamparan!U403)","v":0},{"$f":"SUM(Araria:WChamparan!V403)","v":0},{"$f":"SUM(Araria:WChamparan!W403)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y403)","v":0},{"$f":"SUM(Araria:WChamparan!Z403)","v":0},{"$f":"SUM(Araria:WChamparan!AA403)","v":0},{"$f":"SUM(Araria:WChamparan!AB403)","v":0}]
[23.29,"Funds sanctioned for NSBs of previous years ",{"$f":"SUM(Araria:WChamparan!C404)","v":0},{"$f":"SUM(Araria:WChamparan!D404)","v":0},{"$f":"SUM(Araria:WChamparan!E404)","v":0},{"$f":"SUM(Araria:WChamparan!F404)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I404)","v":0},{"$f":"SUM(Araria:WChamparan!J404)","v":0},{"$f":"SUM(Araria:WChamparan!K404)","v":0},{"$f":"SUM(Araria:WChamparan!L404)","v":0},{"$f":"SUM(Araria:WChamparan!M404)","v":0},{"$f":"SUM(Araria:WChamparan!N404)","v":0},3.3764500000000002,{"$f":"SUM(Araria:WChamparan!P404)","v":0},{"$f":"SUM(Araria:WChamparan!Q404)","v":0},{"$f":"SUM(Araria:WChamparan!R404)","v":0},{"$f":"SUM(Araria:WChamparan!S404)","v":0},{"$f":"SUM(Araria:WChamparan!T404)","v":0},{"$f":"SUM(Araria:WChamparan!U404)","v":0},{"$f":"SUM(Araria:WChamparan!V404)","v":0},{"$f":"SUM(Araria:WChamparan!W404)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y404)","v":0},{"$f":"SUM(Araria:WChamparan!Z404)","v":0},{"$f":"SUM(Araria:WChamparan!AA404)","v":0},{"$f":"SUM(Araria:WChamparan!AB404)","v":0}]
[23.3,"Major Repairs - Primary Schools",{"$f":"SUM(Araria:WChamparan!C405)","v":0},{"$f":"SUM(Araria:WChamparan!D405)","v":0},{"$f":"SUM(Araria:WChamparan!E405)","v":0},{"$f":"SUM(Araria:WChamparan!F405)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I405)","v":0},{"$f":"SUM(Araria:WChamparan!J405)","v":0},{"$f":"SUM(Araria:WChamparan!K405)","v":0},{"$f":"SUM(Araria:WChamparan!L405)","v":0},{"$f":"SUM(Araria:WChamparan!M405)","v":0},{"$f":"SUM(Araria:WChamparan!N405)","v":0},null,{"$f":"SUM(Araria:WChamparan!P405)","v":0},{"$f":"SUM(Araria:WChamparan!Q405)","v":0},{"$f":"SUM(Araria:WChamparan!R405)","v":0},{"$f":"SUM(Araria:WChamparan!S405)","v":0},{"$f":"SUM(Araria:WChamparan!T405)","v":0},{"$f":"SUM(Araria:WChamparan!U405)","v":0},{"$f":"SUM(Araria:WChamparan!V405)","v":0},{"$f":"SUM(Araria:WChamparan!W405)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y405)","v":0},{"$f":"SUM(Araria:WChamparan!Z405)","v":0},{"$f":"SUM(Araria:WChamparan!AA405)","v":0},{"$f":"SUM(Araria:WChamparan!AB405)","v":0}]
[23.31,"Major Repairs - Upper Primary Schools",{"$f":"SUM(Araria:WChamparan!C406)","v":0},{"$f":"SUM(Araria:WChamparan!D406)","v":0},{"$f":"SUM(Araria:WChamparan!E406)","v":0},{"$f":"SUM(Araria:WChamparan!F406)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I406)","v":0},{"$f":"SUM(Araria:WChamparan!J406)","v":0},{"$f":"SUM(Araria:WChamparan!K406)","v":0},{"$f":"SUM(Araria:WChamparan!L406)","v":0},{"$f":"SUM(Araria:WChamparan!M406)","v":0},{"$f":"SUM(Araria:WChamparan!N406)","v":0},null,{"$f":"SUM(Araria:WChamparan!P406)","v":0},{"$f":"SUM(Araria:WChamparan!Q406)","v":0},{"$f":"SUM(Araria:WChamparan!R406)","v":0},{"$f":"SUM(Araria:WChamparan!S406)","v":0},{"$f":"SUM(Araria:WChamparan!T406)","v":0},{"$f":"SUM(Araria:WChamparan!U406)","v":0},{"$f":"SUM(Araria:WChamparan!V406)","v":0},{"$f":"SUM(Araria:WChamparan!W406)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y406)","v":0},{"$f":"SUM(Araria:WChamparan!Z406)","v":0},{"$f":"SUM(Araria:WChamparan!AA406)","v":0},{"$f":"SUM(Araria:WChamparan!AB406)","v":0}]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"SUM(Araria:WChamparan!C407)","v":0},{"$f":"SUM(Araria:WChamparan!D407)","v":0},{"$f":"SUM(Araria:WChamparan!E407)","v":0},{"$f":"SUM(Araria:WChamparan!F407)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I407)","v":0},{"$f":"SUM(Araria:WChamparan!J407)","v":0},{"$f":"SUM(Araria:WChamparan!K407)","v":0},{"$f":"SUM(Araria:WChamparan!L407)","v":0},{"$f":"SUM(Araria:WChamparan!M407)","v":0},{"$f":"SUM(Araria:WChamparan!N407)","v":0},null,{"$f":"SUM(Araria:WChamparan!P407)","v":0},{"$f":"SUM(Araria:WChamparan!Q407)","v":0},{"$f":"SUM(Araria:WChamparan!R407)","v":0},{"$f":"SUM(Araria:WChamparan!S407)","v":0},{"$f":"SUM(Araria:WChamparan!T407)","v":0},{"$f":"SUM(Araria:WChamparan!U407)","v":0},{"$f":"SUM(Araria:WChamparan!V407)","v":0},{"$f":"SUM(Araria:WChamparan!W407)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y407)","v":0},{"$f":"SUM(Araria:WChamparan!Z407)","v":0},{"$f":"SUM(Araria:WChamparan!AA407)","v":0},{"$f":"SUM(Araria:WChamparan!AB407)","v":0}]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",{"$f":"SUM(Araria:WChamparan!C408)","v":0},{"$f":"SUM(Araria:WChamparan!D408)","v":0},{"$f":"SUM(Araria:WChamparan!E408)","v":0},{"$f":"SUM(Araria:WChamparan!F408)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I408)","v":0},{"$f":"SUM(Araria:WChamparan!J408)","v":0},{"$f":"SUM(Araria:WChamparan!K408)","v":0},{"$f":"SUM(Araria:WChamparan!L408)","v":0},{"$f":"SUM(Araria:WChamparan!M408)","v":0},{"$f":"SUM(Araria:WChamparan!N408)","v":0},null,{"$f":"SUM(Araria:WChamparan!P408)","v":0},{"$f":"SUM(Araria:WChamparan!Q408)","v":0},{"$f":"SUM(Araria:WChamparan!R408)","v":0},{"$f":"SUM(Araria:WChamparan!S408)","v":0},{"$f":"SUM(Araria:WChamparan!T408)","v":0},{"$f":"SUM(Araria:WChamparan!U408)","v":0},{"$f":"SUM(Araria:WChamparan!V408)","v":0},{"$f":"SUM(Araria:WChamparan!W408)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y408)","v":0},{"$f":"SUM(Araria:WChamparan!Z408)","v":0},{"$f":"SUM(Araria:WChamparan!AA408)","v":0},{"$f":"SUM(Araria:WChamparan!AB408)","v":0}]
[23.34,"Repair & Maintenance (BRC)",{"$f":"SUM(Araria:WChamparan!C409)","v":0},{"$f":"SUM(Araria:WChamparan!D409)","v":0},{"$f":"SUM(Araria:WChamparan!E409)","v":0},{"$f":"SUM(Araria:WChamparan!F409)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I409)","v":0},{"$f":"SUM(Araria:WChamparan!J409)","v":0},{"$f":"SUM(Araria:WChamparan!K409)","v":0},{"$f":"SUM(Araria:WChamparan!L409)","v":0},{"$f":"SUM(Araria:WChamparan!M409)","v":0},{"$f":"SUM(Araria:WChamparan!N409)","v":0},0,{"$f":"SUM(Araria:WChamparan!P409)","v":0},{"$f":"SUM(Araria:WChamparan!Q409)","v":0},{"$f":"SUM(Araria:WChamparan!R409)","v":0},{"$f":"SUM(Araria:WChamparan!S409)","v":0},{"$f":"SUM(Araria:WChamparan!T409)","v":0},{"$f":"SUM(Araria:WChamparan!U409)","v":0},{"$f":"SUM(Araria:WChamparan!V409)","v":0},{"$f":"SUM(Araria:WChamparan!W409)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y409)","v":0},{"$f":"SUM(Araria:WChamparan!Z409)","v":0},{"$f":"SUM(Araria:WChamparan!AA409)","v":0},{"$f":"SUM(Araria:WChamparan!AB409)","v":0}]
[23.35,"Augmentation of Training Facilities in BRC",{"$f":"SUM(Araria:WChamparan!C410)","v":0},{"$f":"SUM(Araria:WChamparan!D410)","v":0},{"$f":"SUM(Araria:WChamparan!E410)","v":0},{"$f":"SUM(Araria:WChamparan!F410)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I410)","v":0},{"$f":"SUM(Araria:WChamparan!J410)","v":0},{"$f":"SUM(Araria:WChamparan!K410)","v":0},{"$f":"SUM(Araria:WChamparan!L410)","v":0},{"$f":"SUM(Araria:WChamparan!M410)","v":0},{"$f":"SUM(Araria:WChamparan!N410)","v":0},null,{"$f":"SUM(Araria:WChamparan!P410)","v":0},{"$f":"SUM(Araria:WChamparan!Q410)","v":0},{"$f":"SUM(Araria:WChamparan!R410)","v":0},{"$f":"SUM(Araria:WChamparan!S410)","v":0},{"$f":"SUM(Araria:WChamparan!T410)","v":0},{"$f":"SUM(Araria:WChamparan!U410)","v":0},{"$f":"SUM(Araria:WChamparan!V410)","v":0},{"$f":"SUM(Araria:WChamparan!W410)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y410)","v":0},{"$f":"SUM(Araria:WChamparan!Z410)","v":0},{"$f":"SUM(Araria:WChamparan!AA410)","v":0},{"$f":"SUM(Araria:WChamparan!AB410)","v":0}]
[23.36,"Residential Hostels for specific category of children",{"$f":"SUM(Araria:WChamparan!C411)","v":0},{"$f":"SUM(Araria:WChamparan!D411)","v":0},{"$f":"SUM(Araria:WChamparan!E411)","v":0},{"$f":"SUM(Araria:WChamparan!F411)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I411)","v":0},{"$f":"SUM(Araria:WChamparan!J411)","v":0},{"$f":"SUM(Araria:WChamparan!K411)","v":0},{"$f":"SUM(Araria:WChamparan!L411)","v":0},{"$f":"SUM(Araria:WChamparan!M411)","v":0},{"$f":"SUM(Araria:WChamparan!N411)","v":0},null,{"$f":"SUM(Araria:WChamparan!P411)","v":0},{"$f":"SUM(Araria:WChamparan!Q411)","v":0},{"$f":"SUM(Araria:WChamparan!R411)","v":0},{"$f":"SUM(Araria:WChamparan!S411)","v":0},{"$f":"SUM(Araria:WChamparan!T411)","v":0},{"$f":"SUM(Araria:WChamparan!U411)","v":0},{"$f":"SUM(Araria:WChamparan!V411)","v":0},{"$f":"SUM(Araria:WChamparan!W411)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y411)","v":0},{"$f":"SUM(Araria:WChamparan!Z411)","v":0},{"$f":"SUM(Araria:WChamparan!AA411)","v":0},{"$f":"SUM(Araria:WChamparan!AB411)","v":0}]
[null,"(a) Construction of Building",{"$f":"SUM(Araria:WChamparan!C412)","v":0},{"$f":"SUM(Araria:WChamparan!D412)","v":97.32},{"$f":"SUM(Araria:WChamparan!E412)","v":0},{"$f":"SUM(Araria:WChamparan!F412)","v":0},{"$f":"IFERROR(E412/C412, )","v":0},0,{"$f":"SUM(Araria:WChamparan!I412)","v":0},{"$f":"SUM(Araria:WChamparan!J412)","v":97.32},{"$f":"SUM(Araria:WChamparan!K412)","v":2},{"$f":"SUM(Araria:WChamparan!L412)","v":97.32},{"$f":"SUM(Araria:WChamparan!M412)","v":0},{"$f":"SUM(Araria:WChamparan!N412)","v":0},47.66,{"$f":"SUM(Araria:WChamparan!P412)","v":0},{"$f":"SUM(Araria:WChamparan!Q412)","v":0},{"$f":"SUM(Araria:WChamparan!R412)","v":2},{"$f":"SUM(Araria:WChamparan!S412)","v":97.32},{"$f":"SUM(Araria:WChamparan!T412)","v":0},{"$f":"SUM(Araria:WChamparan!U412)","v":97.32},{"$f":"SUM(Araria:WChamparan!V412)","v":0},{"$f":"SUM(Araria:WChamparan!W412)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y412)","v":0},{"$f":"SUM(Araria:WChamparan!Z412)","v":0},{"$f":"SUM(Araria:WChamparan!AA412)","v":0},{"$f":"SUM(Araria:WChamparan!AB412)","v":97.32}]
[null,"(b) Boundary Wall ",{"$f":"SUM(Araria:WChamparan!C413)","v":0},{"$f":"SUM(Araria:WChamparan!D413)","v":0},{"$f":"SUM(Araria:WChamparan!E413)","v":0},{"$f":"SUM(Araria:WChamparan!F413)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I413)","v":0},{"$f":"SUM(Araria:WChamparan!J413)","v":0},{"$f":"SUM(Araria:WChamparan!K413)","v":0},{"$f":"SUM(Araria:WChamparan!L413)","v":0},{"$f":"SUM(Araria:WChamparan!M413)","v":0},{"$f":"SUM(Araria:WChamparan!N413)","v":0},0,{"$f":"SUM(Araria:WChamparan!P413)","v":0},{"$f":"SUM(Araria:WChamparan!Q413)","v":0},{"$f":"SUM(Araria:WChamparan!R413)","v":0},{"$f":"SUM(Araria:WChamparan!S413)","v":0},{"$f":"SUM(Araria:WChamparan!T413)","v":0},{"$f":"SUM(Araria:WChamparan!U413)","v":0},{"$f":"SUM(Araria:WChamparan!V413)","v":0},{"$f":"SUM(Araria:WChamparan!W413)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y413)","v":0},{"$f":"SUM(Araria:WChamparan!Z413)","v":0},{"$f":"SUM(Araria:WChamparan!AA413)","v":0},{"$f":"SUM(Araria:WChamparan!AB413)","v":0}]
[null,"(c) Boring/Handpump ",{"$f":"SUM(Araria:WChamparan!C414)","v":0},{"$f":"SUM(Araria:WChamparan!D414)","v":0},{"$f":"SUM(Araria:WChamparan!E414)","v":0},{"$f":"SUM(Araria:WChamparan!F414)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I414)","v":0},{"$f":"SUM(Araria:WChamparan!J414)","v":0},{"$f":"SUM(Araria:WChamparan!K414)","v":0},{"$f":"SUM(Araria:WChamparan!L414)","v":0},{"$f":"SUM(Araria:WChamparan!M414)","v":0},{"$f":"SUM(Araria:WChamparan!N414)","v":0},0,{"$f":"SUM(Araria:WChamparan!P414)","v":0},{"$f":"SUM(Araria:WChamparan!Q414)","v":0},{"$f":"SUM(Araria:WChamparan!R414)","v":0},{"$f":"SUM(Araria:WChamparan!S414)","v":0},{"$f":"SUM(Araria:WChamparan!T414)","v":0},{"$f":"SUM(Araria:WChamparan!U414)","v":0},{"$f":"SUM(Araria:WChamparan!V414)","v":0},{"$f":"SUM(Araria:WChamparan!W414)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y414)","v":0},{"$f":"SUM(Araria:WChamparan!Z414)","v":0},{"$f":"SUM(Araria:WChamparan!AA414)","v":0},{"$f":"SUM(Araria:WChamparan!AB414)","v":0}]
[null,"(d) Electricity/water charges",{"$f":"SUM(Araria:WChamparan!C415)","v":0},{"$f":"SUM(Araria:WChamparan!D415)","v":0},{"$f":"SUM(Araria:WChamparan!E415)","v":0},{"$f":"SUM(Araria:WChamparan!F415)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I415)","v":0},{"$f":"SUM(Araria:WChamparan!J415)","v":0},{"$f":"SUM(Araria:WChamparan!K415)","v":0},{"$f":"SUM(Araria:WChamparan!L415)","v":0},{"$f":"SUM(Araria:WChamparan!M415)","v":0},{"$f":"SUM(Araria:WChamparan!N415)","v":0},0,{"$f":"SUM(Araria:WChamparan!P415)","v":0},{"$f":"SUM(Araria:WChamparan!Q415)","v":0},{"$f":"SUM(Araria:WChamparan!R415)","v":0},{"$f":"SUM(Araria:WChamparan!S415)","v":0},{"$f":"SUM(Araria:WChamparan!T415)","v":0},{"$f":"SUM(Araria:WChamparan!U415)","v":0},{"$f":"SUM(Araria:WChamparan!V415)","v":0},{"$f":"SUM(Araria:WChamparan!W415)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y415)","v":0},{"$f":"SUM(Araria:WChamparan!Z415)","v":0},{"$f":"SUM(Araria:WChamparan!AA415)","v":0},{"$f":"SUM(Araria:WChamparan!AB415)","v":0}]
[23.37,"Disabled friendly toilet",{"$f":"SUM(Araria:WChamparan!C416)","v":0},{"$f":"SUM(Araria:WChamparan!D416)","v":2.3999999999999986},{"$f":"SUM(Araria:WChamparan!E416)","v":0},{"$f":"SUM(Araria:WChamparan!F416)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I416)","v":0},{"$f":"SUM(Araria:WChamparan!J416)","v":2.3999999999999986},{"$f":"SUM(Araria:WChamparan!K416)","v":0},{"$f":"SUM(Araria:WChamparan!L416)","v":0},{"$f":"SUM(Araria:WChamparan!M416)","v":0},{"$f":"SUM(Araria:WChamparan!N416)","v":0},0.15,{"$f":"SUM(Araria:WChamparan!P416)","v":0},{"$f":"SUM(Araria:WChamparan!Q416)","v":0},{"$f":"SUM(Araria:WChamparan!R416)","v":0},{"$f":"SUM(Araria:WChamparan!S416)","v":0},{"$f":"SUM(Araria:WChamparan!T416)","v":0},{"$f":"SUM(Araria:WChamparan!U416)","v":0},{"$f":"SUM(Araria:WChamparan!V416)","v":0},{"$f":"SUM(Araria:WChamparan!W416)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y416)","v":0},{"$f":"SUM(Araria:WChamparan!Z416)","v":0},{"$f":"SUM(Araria:WChamparan!AA416)","v":0},{"$f":"SUM(Araria:WChamparan!AB416)","v":0}]
[23.38,"Fire Extinguisher in schools",{"$f":"SUM(Araria:WChamparan!C417)","v":0},{"$f":"SUM(Araria:WChamparan!D417)","v":0},{"$f":"SUM(Araria:WChamparan!E417)","v":0},{"$f":"SUM(Araria:WChamparan!F417)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I417)","v":0},{"$f":"SUM(Araria:WChamparan!J417)","v":0},{"$f":"SUM(Araria:WChamparan!K417)","v":0},{"$f":"SUM(Araria:WChamparan!L417)","v":0},{"$f":"SUM(Araria:WChamparan!M417)","v":0},{"$f":"SUM(Araria:WChamparan!N417)","v":0},null,{"$f":"SUM(Araria:WChamparan!P417)","v":0},{"$f":"SUM(Araria:WChamparan!Q417)","v":0},{"$f":"SUM(Araria:WChamparan!R417)","v":0},{"$f":"SUM(Araria:WChamparan!S417)","v":0},{"$f":"SUM(Araria:WChamparan!T417)","v":0},{"$f":"SUM(Araria:WChamparan!U417)","v":0},{"$f":"SUM(Araria:WChamparan!V417)","v":0},{"$f":"SUM(Araria:WChamparan!W417)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y417)","v":0},{"$f":"SUM(Araria:WChamparan!Z417)","v":0},{"$f":"SUM(Araria:WChamparan!AA417)","v":0},{"$f":"SUM(Araria:WChamparan!AB417)","v":0}]
[23.39,"Furniture for Govt. UPS (per child)",{"$f":"SUM(Araria:WChamparan!C418)","v":0},{"$f":"SUM(Araria:WChamparan!D418)","v":0},{"$f":"SUM(Araria:WChamparan!E418)","v":0},{"$f":"SUM(Araria:WChamparan!F418)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I418)","v":0},{"$f":"SUM(Araria:WChamparan!J418)","v":0},{"$f":"SUM(Araria:WChamparan!K418)","v":0},{"$f":"SUM(Araria:WChamparan!L418)","v":0},{"$f":"SUM(Araria:WChamparan!M418)","v":0},{"$f":"SUM(Araria:WChamparan!N418)","v":0},null,{"$f":"SUM(Araria:WChamparan!P418)","v":0},{"$f":"SUM(Araria:WChamparan!Q418)","v":0},{"$f":"SUM(Araria:WChamparan!R418)","v":0},{"$f":"SUM(Araria:WChamparan!S418)","v":0},{"$f":"SUM(Araria:WChamparan!T418)","v":0},{"$f":"SUM(Araria:WChamparan!U418)","v":0},{"$f":"SUM(Araria:WChamparan!V418)","v":0},{"$f":"SUM(Araria:WChamparan!W418)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y418)","v":0},{"$f":"SUM(Araria:WChamparan!Z418)","v":0},{"$f":"SUM(Araria:WChamparan!AA418)","v":0},{"$f":"SUM(Araria:WChamparan!AB418)","v":0}]
[23.4,"Others (Barrier Free Element)",{"$f":"SUM(Araria:WChamparan!C419)","v":0},{"$f":"SUM(Araria:WChamparan!D419)","v":0},{"$f":"SUM(Araria:WChamparan!E419)","v":0},{"$f":"SUM(Araria:WChamparan!F419)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I419)","v":0},{"$f":"SUM(Araria:WChamparan!J419)","v":0},{"$f":"SUM(Araria:WChamparan!K419)","v":0},{"$f":"SUM(Araria:WChamparan!L419)","v":0},{"$f":"SUM(Araria:WChamparan!M419)","v":0},{"$f":"SUM(Araria:WChamparan!N419)","v":0},null,{"$f":"SUM(Araria:WChamparan!P419)","v":0},{"$f":"SUM(Araria:WChamparan!Q419)","v":0},{"$f":"SUM(Araria:WChamparan!R419)","v":0},{"$f":"SUM(Araria:WChamparan!S419)","v":0},{"$f":"SUM(Araria:WChamparan!T419)","v":0},{"$f":"SUM(Araria:WChamparan!U419)","v":0},{"$f":"SUM(Araria:WChamparan!V419)","v":0},{"$f":"SUM(Araria:WChamparan!W419)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y419)","v":0},{"$f":"SUM(Araria:WChamparan!Z419)","v":0},{"$f":"SUM(Araria:WChamparan!AA419)","v":0},{"$f":"SUM(Araria:WChamparan!AB419)","v":0}]
[23.41,"Running water facility for maintenance of toilets",{"$f":"SUM(Araria:WChamparan!C420)","v":0},{"$f":"SUM(Araria:WChamparan!D420)","v":0},{"$f":"SUM(Araria:WChamparan!E420)","v":0},{"$f":"SUM(Araria:WChamparan!F420)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I420)","v":0},{"$f":"SUM(Araria:WChamparan!J420)","v":0},{"$f":"SUM(Araria:WChamparan!K420)","v":0},{"$f":"SUM(Araria:WChamparan!L420)","v":0},{"$f":"SUM(Araria:WChamparan!M420)","v":0},{"$f":"SUM(Araria:WChamparan!N420)","v":0},null,{"$f":"SUM(Araria:WChamparan!P420)","v":39940},{"$f":"SUM(Araria:WChamparan!Q420)","v":25841.18},{"$f":"SUM(Araria:WChamparan!R420)","v":39940},{"$f":"SUM(Araria:WChamparan!S420)","v":25841.18},{"$f":"SUM(Araria:WChamparan!T420)","v":0},{"$f":"SUM(Araria:WChamparan!U420)","v":0},{"$f":"SUM(Araria:WChamparan!V420)","v":0},{"$f":"SUM(Araria:WChamparan!W420)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y420)","v":0},{"$f":"SUM(Araria:WChamparan!Z420)","v":0},{"$f":"SUM(Araria:WChamparan!AA420)","v":0},{"$f":"SUM(Araria:WChamparan!AB420)","v":0}]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",{"$f":"SUM(Araria:WChamparan!C421)","v":0},{"$f":"SUM(Araria:WChamparan!D421)","v":0},{"$f":"SUM(Araria:WChamparan!E421)","v":0},{"$f":"SUM(Araria:WChamparan!F421)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I421)","v":0},{"$f":"SUM(Araria:WChamparan!J421)","v":0},{"$f":"SUM(Araria:WChamparan!K421)","v":0},{"$f":"SUM(Araria:WChamparan!L421)","v":0},{"$f":"SUM(Araria:WChamparan!M421)","v":0},{"$f":"SUM(Araria:WChamparan!N421)","v":0},null,{"$f":"SUM(Araria:WChamparan!P421)","v":391},{"$f":"SUM(Araria:WChamparan!Q421)","v":19550},{"$f":"SUM(Araria:WChamparan!R421)","v":391},{"$f":"SUM(Araria:WChamparan!S421)","v":19550}]
[null,"Sub Total of Civil Works",{"$f":"SUM(Araria:WChamparan!C422)","v":12255},{"$f":"SUM(Araria:WChamparan!D422)","v":98195.516962700014},{"$f":"SUM(Araria:WChamparan!E422)","v":3204},{"$f":"SUM(Araria:WChamparan!F422)","v":24559.834034000007},0.26144430844553246,0.25011156103316984,{"$f":"SUM(Araria:WChamparan!I422)","v":9051},{"$f":"SUM(Araria:WChamparan!J422)","v":73635.682928699985},{"$f":"SUM(Araria:WChamparan!K422)","v":41779},{"$f":"SUM(Araria:WChamparan!L422)","v":63419.307764699995},{"$f":"SUM(Araria:WChamparan!M422)","v":284},{"$f":"SUM(Araria:WChamparan!N422)","v":2579.4313300000003},null,{"$f":"SUM(Araria:WChamparan!P422)","v":59139},{"$f":"SUM(Araria:WChamparan!Q422)","v":194350.92600000001},{"$f":"SUM(Araria:WChamparan!R422)","v":101219},{"$f":"SUM(Araria:WChamparan!S422)","v":260349.6650947},{"$f":"SUM(Araria:WChamparan!T422)","v":0},{"$f":"SUM(Araria:WChamparan!U422)","v":63419.307764699995},{"$f":"SUM(Araria:WChamparan!V422)","v":0},{"$f":"SUM(Araria:WChamparan!W422)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y422)","v":1},{"$f":"SUM(Araria:WChamparan!Z422)","v":22.201000000000001},{"$f":"SUM(Araria:WChamparan!AA422)","v":1},{"$f":"SUM(Araria:WChamparan!AB422)","v":63441.508764699996}]
["VII","SWATCH VIDYALAYA CAMPAIGN",{"$f":"SUM(Araria:WChamparan!C415)","v":0},{"$f":"SUM(Araria:WChamparan!D415)","v":0},{"$f":"SUM(Araria:WChamparan!E415)","v":0},{"$f":"SUM(Araria:WChamparan!F415)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I415)","v":0},{"$f":"SUM(Araria:WChamparan!J415)","v":0},{"$f":"SUM(Araria:WChamparan!K415)","v":0},{"$f":"SUM(Araria:WChamparan!L415)","v":0},{"$f":"SUM(Araria:WChamparan!M415)","v":0},{"$f":"SUM(Araria:WChamparan!N415)","v":0},null,{"$f":"SUM(Araria:WChamparan!P415)","v":0},{"$f":"SUM(Araria:WChamparan!Q415)","v":0},{"$f":"SUM(Araria:WChamparan!R415)","v":0},{"$f":"SUM(Araria:WChamparan!S415)","v":0},{"$f":"SUM(Araria:WChamparan!T415)","v":0},{"$f":"SUM(Araria:WChamparan!U415)","v":0},{"$f":"SUM(Araria:WChamparan!V415)","v":0},{"$f":"SUM(Araria:WChamparan!W415)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y415)","v":0},{"$f":"SUM(Araria:WChamparan!Z415)","v":0},{"$f":"SUM(Araria:WChamparan!AA415)","v":0},{"$f":"SUM(Araria:WChamparan!AB415)","v":0}]
[23.43,"Maintenance Grant for Toilets etc.",{"$f":"SUM(Araria:WChamparan!C417)","v":0},{"$f":"SUM(Araria:WChamparan!D417)","v":0},{"$f":"SUM(Araria:WChamparan!E417)","v":0},{"$f":"SUM(Araria:WChamparan!F417)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I417)","v":0},{"$f":"SUM(Araria:WChamparan!J417)","v":0},{"$f":"SUM(Araria:WChamparan!K417)","v":0},{"$f":"SUM(Araria:WChamparan!L417)","v":0},{"$f":"SUM(Araria:WChamparan!M417)","v":0},{"$f":"SUM(Araria:WChamparan!N417)","v":0},null,{"$f":"SUM(Araria:WChamparan!P417)","v":0},{"$f":"SUM(Araria:WChamparan!Q417)","v":0},{"$f":"SUM(Araria:WChamparan!R417)","v":0},{"$f":"SUM(Araria:WChamparan!S417)","v":0},{"$f":"SUM(Araria:WChamparan!T417)","v":0},{"$f":"SUM(Araria:WChamparan!U417)","v":0},{"$f":"SUM(Araria:WChamparan!V417)","v":0},{"$f":"SUM(Araria:WChamparan!W417)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y417)","v":0},{"$f":"SUM(Araria:WChamparan!Z417)","v":0},{"$f":"SUM(Araria:WChamparan!AA417)","v":0},{"$f":"SUM(Araria:WChamparan!AB417)","v":0}]
[null,"Primary Schools/Sections",{"$f":"SUM(Araria:WChamparan!C425)","v":0},{"$f":"SUM(Araria:WChamparan!D425)","v":0},{"$f":"SUM(Araria:WChamparan!E425)","v":0},{"$f":"SUM(Araria:WChamparan!F425)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I425)","v":0},{"$f":"SUM(Araria:WChamparan!J425)","v":0},{"$f":"SUM(Araria:WChamparan!K425)","v":0},{"$f":"SUM(Araria:WChamparan!L425)","v":0},{"$f":"SUM(Araria:WChamparan!M425)","v":0},{"$f":"SUM(Araria:WChamparan!N425)","v":0},null,{"$f":"SUM(Araria:WChamparan!P425)","v":42613},{"$f":"SUM(Araria:WChamparan!Q425)","v":7708.6916999999994},{"$f":"SUM(Araria:WChamparan!R425)","v":42613},{"$f":"SUM(Araria:WChamparan!S425)","v":7708.6916999999994},{"$f":"SUM(Araria:WChamparan!T425)","v":0},{"$f":"SUM(Araria:WChamparan!U425)","v":0},{"$f":"SUM(Araria:WChamparan!V425)","v":0},{"$f":"SUM(Araria:WChamparan!W425)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y425)","v":0},{"$f":"SUM(Araria:WChamparan!Z425)","v":0},{"$f":"SUM(Araria:WChamparan!AA425)","v":0},{"$f":"SUM(Araria:WChamparan!AB425)","v":0},"Not recommended as appraised",{"$f":"0.1809*42613","v":7708.6917000000003}]
[null,"Upper Primary Schools/Sections",{"$f":"SUM(Araria:WChamparan!C426)","v":0},{"$f":"SUM(Araria:WChamparan!D426)","v":0},{"$f":"SUM(Araria:WChamparan!E426)","v":0},{"$f":"SUM(Araria:WChamparan!F426)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I426)","v":0},{"$f":"SUM(Araria:WChamparan!J426)","v":0},{"$f":"SUM(Araria:WChamparan!K426)","v":0},{"$f":"SUM(Araria:WChamparan!L426)","v":0},{"$f":"SUM(Araria:WChamparan!M426)","v":0},{"$f":"SUM(Araria:WChamparan!N426)","v":0},null,{"$f":"SUM(Araria:WChamparan!P426)","v":29149},{"$f":"SUM(Araria:WChamparan!Q426)","v":6616.8229999999994},{"$f":"SUM(Araria:WChamparan!R426)","v":29149},{"$f":"SUM(Araria:WChamparan!S426)","v":6616.8229999999994},{"$f":"SUM(Araria:WChamparan!T426)","v":0},{"$f":"SUM(Araria:WChamparan!U426)","v":0},{"$f":"SUM(Araria:WChamparan!V426)","v":0},{"$f":"SUM(Araria:WChamparan!W426)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y426)","v":0},{"$f":"SUM(Araria:WChamparan!Z426)","v":0},{"$f":"SUM(Araria:WChamparan!AA426)","v":0},{"$f":"SUM(Araria:WChamparan!AB426)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C427)","v":0},{"$f":"SUM(Araria:WChamparan!D427)","v":0},{"$f":"SUM(Araria:WChamparan!E427)","v":0},{"$f":"SUM(Araria:WChamparan!F427)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I427)","v":0},{"$f":"SUM(Araria:WChamparan!J427)","v":0},{"$f":"SUM(Araria:WChamparan!K427)","v":0},{"$f":"SUM(Araria:WChamparan!L427)","v":0},{"$f":"SUM(Araria:WChamparan!M427)","v":0},{"$f":"SUM(Araria:WChamparan!N427)","v":0},null,{"$f":"SUM(Araria:WChamparan!P427)","v":71762},{"$f":"SUM(Araria:WChamparan!Q427)","v":14325.514700000002},{"$f":"SUM(Araria:WChamparan!R427)","v":71762},{"$f":"SUM(Araria:WChamparan!S427)","v":14325.514700000002},{"$f":"SUM(Araria:WChamparan!T427)","v":0},{"$f":"SUM(Araria:WChamparan!U427)","v":0},{"$f":"SUM(Araria:WChamparan!V427)","v":0},{"$f":"SUM(Araria:WChamparan!W427)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y427)","v":0},{"$f":"SUM(Araria:WChamparan!Z427)","v":0},{"$f":"SUM(Araria:WChamparan!AA427)","v":0},{"$f":"SUM(Araria:WChamparan!AB427)","v":0}]
["VIII","PROJECT MANAGEMENT COST",{"$f":"SUM(Araria:WChamparan!C423)","v":0},{"$f":"SUM(Araria:WChamparan!D423)","v":0},{"$f":"SUM(Araria:WChamparan!E423)","v":0},{"$f":"SUM(Araria:WChamparan!F423)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I423)","v":0},{"$f":"SUM(Araria:WChamparan!J423)","v":0},{"$f":"SUM(Araria:WChamparan!K423)","v":0},{"$f":"SUM(Araria:WChamparan!L423)","v":0},{"$f":"SUM(Araria:WChamparan!M423)","v":0},{"$f":"SUM(Araria:WChamparan!N423)","v":0},null,{"$f":"SUM(Araria:WChamparan!P423)","v":0},{"$f":"SUM(Araria:WChamparan!Q423)","v":0},{"$f":"SUM(Araria:WChamparan!R423)","v":0},{"$f":"SUM(Araria:WChamparan!S423)","v":0},{"$f":"SUM(Araria:WChamparan!T423)","v":0},{"$f":"SUM(Araria:WChamparan!U423)","v":0},{"$f":"SUM(Araria:WChamparan!V423)","v":0},{"$f":"SUM(Araria:WChamparan!W423)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y423)","v":0},{"$f":"SUM(Araria:WChamparan!Z423)","v":0},{"$f":"SUM(Araria:WChamparan!AA423)","v":0},{"$f":"SUM(Araria:WChamparan!AB423)","v":0}]
[24,"Management"]
[24.01,"Management up to 3.5%",{"$f":"SUM(Araria:WChamparan!C424)","v":0},{"$f":"SUM(Araria:WChamparan!D424)","v":0},{"$f":"SUM(Araria:WChamparan!E424)","v":0},{"$f":"SUM(Araria:WChamparan!F424)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I424)","v":0},{"$f":"SUM(Araria:WChamparan!J424)","v":0},{"$f":"SUM(Araria:WChamparan!K424)","v":0},{"$f":"SUM(Araria:WChamparan!L424)","v":0},{"$f":"SUM(Araria:WChamparan!M424)","v":0},{"$f":"SUM(Araria:WChamparan!N424)","v":0},null,{"$f":"SUM(Araria:WChamparan!P424)","v":0},{"$f":"SUM(Araria:WChamparan!Q424)","v":0},{"$f":"SUM(Araria:WChamparan!R424)","v":0},{"$f":"SUM(Araria:WChamparan!S424)","v":0},{"$f":"SUM(Araria:WChamparan!T424)","v":0},{"$f":"SUM(Araria:WChamparan!U424)","v":0},{"$f":"SUM(Araria:WChamparan!V424)","v":0},{"$f":"SUM(Araria:WChamparan!W424)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y424)","v":0},{"$f":"SUM(Araria:WChamparan!Z424)","v":0},{"$f":"SUM(Araria:WChamparan!AA424)","v":0},{"$f":"SUM(Araria:WChamparan!AB424)","v":0}]
[null,"(a) Project Management & MIS",{"$f":"SUM(Araria:WChamparan!C431)","v":0},{"$f":"SUM(Araria:WChamparan!D431)","v":9663.3560000000016},{"$f":"SUM(Araria:WChamparan!E431)","v":0},{"$f":"SUM(Araria:WChamparan!F431)","v":5268.5971199999994},0,0.54521401467564667,{"$f":"SUM(Araria:WChamparan!I431)","v":0},{"$f":"SUM(Araria:WChamparan!J431)","v":4394.7588799999985},{"$f":"SUM(Araria:WChamparan!K431)","v":0},{"$f":"SUM(Araria:WChamparan!L431)","v":0},{"$f":"SUM(Araria:WChamparan!M431)","v":0},{"$f":"SUM(Araria:WChamparan!N431)","v":0},0,{"$f":"SUM(Araria:WChamparan!P431)","v":39},{"$f":"SUM(Araria:WChamparan!Q431)","v":11223.470880000001},{"$f":"SUM(Araria:WChamparan!R431)","v":39},{"$f":"SUM(Araria:WChamparan!S431)","v":11223.470880000001},{"$f":"SUM(Araria:WChamparan!T431)","v":0},{"$f":"SUM(Araria:WChamparan!U431)","v":0},{"$f":"SUM(Araria:WChamparan!V431)","v":0},{"$f":"SUM(Araria:WChamparan!W431)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y431)","v":0},{"$f":"SUM(Araria:WChamparan!Z431)","v":10783.870129999999},{"$f":"SUM(Araria:WChamparan!AA431)","v":0},{"$f":"SUM(Araria:WChamparan!AB431)","v":10783.870129999999}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",{"$f":"SUM(Araria:WChamparan!C432)","v":0},{"$f":"SUM(Araria:WChamparan!D432)","v":0},{"$f":"SUM(Araria:WChamparan!E432)","v":0},{"$f":"SUM(Araria:WChamparan!F432)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I432)","v":0},{"$f":"SUM(Araria:WChamparan!J432)","v":0},{"$f":"SUM(Araria:WChamparan!K432)","v":0},{"$f":"SUM(Araria:WChamparan!L432)","v":0},{"$f":"SUM(Araria:WChamparan!M432)","v":0},{"$f":"SUM(Araria:WChamparan!N432)","v":0},0,{"$f":"SUM(Araria:WChamparan!P432)","v":0},{"$f":"SUM(Araria:WChamparan!Q432)","v":0},{"$f":"SUM(Araria:WChamparan!R432)","v":0},{"$f":"SUM(Araria:WChamparan!S432)","v":0},{"$f":"SUM(Araria:WChamparan!T432)","v":0},{"$f":"SUM(Araria:WChamparan!U432)","v":0},{"$f":"SUM(Araria:WChamparan!V432)","v":0},{"$f":"SUM(Araria:WChamparan!W432)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y432)","v":0},{"$f":"SUM(Araria:WChamparan!Z432)","v":0},{"$f":"SUM(Araria:WChamparan!AA432)","v":0},{"$f":"SUM(Araria:WChamparan!AB432)","v":0}]
[null,"Sub Total",{"$f":"SUM(Araria:WChamparan!C433)","v":0},{"$f":"SUM(Araria:WChamparan!D433)","v":9663.3560000000016},{"$f":"SUM(Araria:WChamparan!E433)","v":0},{"$f":"SUM(Araria:WChamparan!F433)","v":5268.5971199999994},0,0.54521401467564667,{"$f":"SUM(Araria:WChamparan!I433)","v":0},{"$f":"SUM(Araria:WChamparan!J433)","v":4394.7588799999985},{"$f":"SUM(Araria:WChamparan!K433)","v":0},{"$f":"SUM(Araria:WChamparan!L433)","v":0},{"$f":"SUM(Araria:WChamparan!M433)","v":0},{"$f":"SUM(Araria:WChamparan!N433)","v":0},0,{"$f":"SUM(Araria:WChamparan!P433)","v":39},{"$f":"SUM(Araria:WChamparan!Q433)","v":11223.470880000001},{"$f":"SUM(Araria:WChamparan!R433)","v":0},{"$f":"SUM(Araria:WChamparan!S433)","v":11223.470880000001},{"$f":"SUM(Araria:WChamparan!T433)","v":0},{"$f":"SUM(Araria:WChamparan!U433)","v":0},{"$f":"SUM(Araria:WChamparan!V433)","v":0},{"$f":"SUM(Araria:WChamparan!W433)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y433)","v":0},{"$f":"SUM(Araria:WChamparan!Z433)","v":10783.870129999999},{"$f":"SUM(Araria:WChamparan!AA433)","v":0},{"$f":"SUM(Araria:WChamparan!AB433)","v":10783.870129999999}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"SUM(Araria:WChamparan!C434)","v":0},{"$f":"SUM(Araria:WChamparan!D434)","v":0},{"$f":"SUM(Araria:WChamparan!E434)","v":0},{"$f":"SUM(Araria:WChamparan!F434)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I434)","v":0},{"$f":"SUM(Araria:WChamparan!J434)","v":0},{"$f":"SUM(Araria:WChamparan!K434)","v":0},{"$f":"SUM(Araria:WChamparan!L434)","v":0},{"$f":"SUM(Araria:WChamparan!M434)","v":0},{"$f":"SUM(Araria:WChamparan!N434)","v":0},0,{"$f":"SUM(Araria:WChamparan!P434)","v":0},{"$f":"SUM(Araria:WChamparan!Q434)","v":0},{"$f":"SUM(Araria:WChamparan!R434)","v":0},{"$f":"SUM(Araria:WChamparan!S434)","v":0},{"$f":"SUM(Araria:WChamparan!T434)","v":0},{"$f":"SUM(Araria:WChamparan!U434)","v":0},{"$f":"SUM(Araria:WChamparan!V434)","v":0},{"$f":"SUM(Araria:WChamparan!W434)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y434)","v":0},{"$f":"SUM(Araria:WChamparan!Z434)","v":0},{"$f":"SUM(Araria:WChamparan!AA434)","v":0},{"$f":"SUM(Araria:WChamparan!AB434)","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",{"$f":"SUM(Araria:WChamparan!C435)","v":0},{"$f":"SUM(Araria:WChamparan!D435)","v":0},{"$f":"SUM(Araria:WChamparan!E435)","v":0},{"$f":"SUM(Araria:WChamparan!F435)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I435)","v":0},{"$f":"SUM(Araria:WChamparan!J435)","v":0},{"$f":"SUM(Araria:WChamparan!K435)","v":0},{"$f":"SUM(Araria:WChamparan!L435)","v":0},{"$f":"SUM(Araria:WChamparan!M435)","v":0},{"$f":"SUM(Araria:WChamparan!N435)","v":0},0,{"$f":"SUM(Araria:WChamparan!P435)","v":0},{"$f":"SUM(Araria:WChamparan!Q435)","v":0},{"$f":"SUM(Araria:WChamparan!R435)","v":0},{"$f":"SUM(Araria:WChamparan!S435)","v":0},{"$f":"SUM(Araria:WChamparan!T435)","v":0},{"$f":"SUM(Araria:WChamparan!U435)","v":0},{"$f":"SUM(Araria:WChamparan!V435)","v":0},{"$f":"SUM(Araria:WChamparan!W435)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y435)","v":0},{"$f":"SUM(Araria:WChamparan!Z435)","v":0},{"$f":"SUM(Araria:WChamparan!AA435)","v":0},{"$f":"SUM(Araria:WChamparan!AB435)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Araria:WChamparan!C436)","v":0},{"$f":"SUM(Araria:WChamparan!D436)","v":0},{"$f":"SUM(Araria:WChamparan!E436)","v":0},{"$f":"SUM(Araria:WChamparan!F436)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I436)","v":0},{"$f":"SUM(Araria:WChamparan!J436)","v":0},{"$f":"SUM(Araria:WChamparan!K436)","v":0},{"$f":"SUM(Araria:WChamparan!L436)","v":0},{"$f":"SUM(Araria:WChamparan!M436)","v":0},{"$f":"SUM(Araria:WChamparan!N436)","v":0},0,{"$f":"SUM(Araria:WChamparan!P436)","v":0},{"$f":"SUM(Araria:WChamparan!Q436)","v":1815.6476999999998},{"$f":"SUM(Araria:WChamparan!R436)","v":0},{"$f":"SUM(Araria:WChamparan!S436)","v":1815.6476999999998},{"$f":"SUM(Araria:WChamparan!T436)","v":0},{"$f":"SUM(Araria:WChamparan!U436)","v":0},{"$f":"SUM(Araria:WChamparan!V436)","v":0},{"$f":"SUM(Araria:WChamparan!W436)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y436)","v":0},{"$f":"SUM(Araria:WChamparan!Z436)","v":0},{"$f":"SUM(Araria:WChamparan!AA436)","v":0},{"$f":"SUM(Araria:WChamparan!AB436)","v":0},"Recommended as appraised",{"$f":"717.65/39","v":18.401282051282049},{"$f":"215.29/39","v":5.52025641025641}]
[null,"(b) Class III to V",{"$f":"SUM(Araria:WChamparan!C437)","v":0},{"$f":"SUM(Araria:WChamparan!D437)","v":0},{"$f":"SUM(Araria:WChamparan!E437)","v":0},{"$f":"SUM(Araria:WChamparan!F437)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I437)","v":0},{"$f":"SUM(Araria:WChamparan!J437)","v":0},{"$f":"SUM(Araria:WChamparan!K437)","v":0},{"$f":"SUM(Araria:WChamparan!L437)","v":0},{"$f":"SUM(Araria:WChamparan!M437)","v":0},{"$f":"SUM(Araria:WChamparan!N437)","v":0},0,{"$f":"SUM(Araria:WChamparan!P437)","v":0},{"$f":"SUM(Araria:WChamparan!Q437)","v":2692.1976},{"$f":"SUM(Araria:WChamparan!R437)","v":0},{"$f":"SUM(Araria:WChamparan!S437)","v":2692.1976},{"$f":"SUM(Araria:WChamparan!T437)","v":0},{"$f":"SUM(Araria:WChamparan!U437)","v":0},{"$f":"SUM(Araria:WChamparan!V437)","v":0},{"$f":"SUM(Araria:WChamparan!W437)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y437)","v":0},{"$f":"SUM(Araria:WChamparan!Z437)","v":0},{"$f":"SUM(Araria:WChamparan!AA437)","v":0},{"$f":"SUM(Araria:WChamparan!AB437)","v":0},"Recommended as proposed"]
[null,"(c) Class VI to VIII",{"$f":"SUM(Araria:WChamparan!C438)","v":0},{"$f":"SUM(Araria:WChamparan!D438)","v":0},{"$f":"SUM(Araria:WChamparan!E438)","v":0},{"$f":"SUM(Araria:WChamparan!F438)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I438)","v":0},{"$f":"SUM(Araria:WChamparan!J438)","v":0},{"$f":"SUM(Araria:WChamparan!K438)","v":0},{"$f":"SUM(Araria:WChamparan!L438)","v":0},{"$f":"SUM(Araria:WChamparan!M438)","v":0},{"$f":"SUM(Araria:WChamparan!N438)","v":0},0,{"$f":"SUM(Araria:WChamparan!P438)","v":0},{"$f":"SUM(Araria:WChamparan!Q438)","v":2042.4341999999992},{"$f":"SUM(Araria:WChamparan!R438)","v":0},{"$f":"SUM(Araria:WChamparan!S438)","v":2042.4341999999992},{"$f":"SUM(Araria:WChamparan!T438)","v":0},{"$f":"SUM(Araria:WChamparan!U438)","v":0},{"$f":"SUM(Araria:WChamparan!V438)","v":0},{"$f":"SUM(Araria:WChamparan!W438)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y438)","v":0},{"$f":"SUM(Araria:WChamparan!Z438)","v":0},{"$f":"SUM(Araria:WChamparan!AA438)","v":0},{"$f":"SUM(Araria:WChamparan!AB438)","v":0},"Not recommended as appraised"]
[null,"Supplementary Material for School/Section",{"$f":"SUM(Araria:WChamparan!C439)","v":0},{"$f":"SUM(Araria:WChamparan!D439)","v":0},{"$f":"SUM(Araria:WChamparan!E439)","v":0},{"$f":"SUM(Araria:WChamparan!F439)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I439)","v":0},{"$f":"SUM(Araria:WChamparan!J439)","v":0},{"$f":"SUM(Araria:WChamparan!K439)","v":0},{"$f":"SUM(Araria:WChamparan!L439)","v":0},{"$f":"SUM(Araria:WChamparan!M439)","v":0},{"$f":"SUM(Araria:WChamparan!N439)","v":0},0,{"$f":"SUM(Araria:WChamparan!P439)","v":0},{"$f":"SUM(Araria:WChamparan!Q439)","v":0},{"$f":"SUM(Araria:WChamparan!R439)","v":0},{"$f":"SUM(Araria:WChamparan!S439)","v":0},{"$f":"SUM(Araria:WChamparan!T439)","v":0},{"$f":"SUM(Araria:WChamparan!U439)","v":0},{"$f":"SUM(Araria:WChamparan!V439)","v":0},{"$f":"SUM(Araria:WChamparan!W439)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y439)","v":0},{"$f":"SUM(Araria:WChamparan!Z439)","v":0},{"$f":"SUM(Araria:WChamparan!AA439)","v":0},{"$f":"SUM(Araria:WChamparan!AB439)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Araria:WChamparan!C440)","v":0},{"$f":"SUM(Araria:WChamparan!D440)","v":0},{"$f":"SUM(Araria:WChamparan!E440)","v":0},{"$f":"SUM(Araria:WChamparan!F440)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I440)","v":0},{"$f":"SUM(Araria:WChamparan!J440)","v":0},{"$f":"SUM(Araria:WChamparan!K440)","v":0},{"$f":"SUM(Araria:WChamparan!L440)","v":0},{"$f":"SUM(Araria:WChamparan!M440)","v":0},{"$f":"SUM(Araria:WChamparan!N440)","v":0},0,{"$f":"SUM(Araria:WChamparan!P440)","v":0},{"$f":"SUM(Araria:WChamparan!Q440)","v":359.83448717948727},{"$f":"SUM(Araria:WChamparan!R440)","v":0},{"$f":"SUM(Araria:WChamparan!S440)","v":360.09923076923087},{"$f":"SUM(Araria:WChamparan!T440)","v":0},{"$f":"SUM(Araria:WChamparan!U440)","v":0},{"$f":"SUM(Araria:WChamparan!V440)","v":0},{"$f":"SUM(Araria:WChamparan!W440)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y440)","v":0},{"$f":"SUM(Araria:WChamparan!Z440)","v":215.286},{"$f":"SUM(Araria:WChamparan!AA440)","v":0},{"$f":"SUM(Araria:WChamparan!AB440)","v":215.286},"Recommended as proposed",{"$f":"358.81/39","v":9.2002564102564097}]
[null,"(b) Class III to V",{"$f":"SUM(Araria:WChamparan!C441)","v":0},{"$f":"SUM(Araria:WChamparan!D441)","v":0},{"$f":"SUM(Araria:WChamparan!E441)","v":0},{"$f":"SUM(Araria:WChamparan!F441)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I441)","v":0},{"$f":"SUM(Araria:WChamparan!J441)","v":0},{"$f":"SUM(Araria:WChamparan!K441)","v":0},{"$f":"SUM(Araria:WChamparan!L441)","v":0},{"$f":"SUM(Araria:WChamparan!M441)","v":0},{"$f":"SUM(Araria:WChamparan!N441)","v":0},0,{"$f":"SUM(Araria:WChamparan!P441)","v":0},{"$f":"SUM(Araria:WChamparan!Q441)","v":1090.3269230769224},{"$f":"SUM(Araria:WChamparan!R441)","v":0},{"$f":"SUM(Araria:WChamparan!S441)","v":1094.2761538461532},{"$f":"SUM(Araria:WChamparan!T441)","v":0},{"$f":"SUM(Araria:WChamparan!U441)","v":0},{"$f":"SUM(Araria:WChamparan!V441)","v":0},{"$f":"SUM(Araria:WChamparan!W441)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y441)","v":0},{"$f":"SUM(Araria:WChamparan!Z441)","v":717.62000000000035},{"$f":"SUM(Araria:WChamparan!AA441)","v":0},{"$f":"SUM(Araria:WChamparan!AB441)","v":717.62000000000035},"Recommended as proposed",{"$f":"1076.43/39","v":27.600769230769231}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Araria:WChamparan!C442)","v":0},{"$f":"SUM(Araria:WChamparan!D442)","v":0},{"$f":"SUM(Araria:WChamparan!E442)","v":0},{"$f":"SUM(Araria:WChamparan!F442)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I442)","v":0},{"$f":"SUM(Araria:WChamparan!J442)","v":0},{"$f":"SUM(Araria:WChamparan!K442)","v":0},{"$f":"SUM(Araria:WChamparan!L442)","v":0},{"$f":"SUM(Araria:WChamparan!M442)","v":0},{"$f":"SUM(Araria:WChamparan!N442)","v":0},0,{"$f":"SUM(Araria:WChamparan!P442)","v":0},{"$f":"SUM(Araria:WChamparan!Q442)","v":582.98},{"$f":"SUM(Araria:WChamparan!R442)","v":0},{"$f":"SUM(Araria:WChamparan!S442)","v":582.98},{"$f":"SUM(Araria:WChamparan!T442)","v":0},{"$f":"SUM(Araria:WChamparan!U442)","v":0},{"$f":"SUM(Araria:WChamparan!V442)","v":0},{"$f":"SUM(Araria:WChamparan!W442)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y442)","v":0},{"$f":"SUM(Araria:WChamparan!Z442)","v":291.49},{"$f":"SUM(Araria:WChamparan!AA442)","v":0},{"$f":"SUM(Araria:WChamparan!AB442)","v":291.49},"Recommended as proposed",{"$f":"582.98/39","v":14.948205128205128},{"$f":"291.49/39","v":7.474102564102564}]
[null,"Sub Total - LEP",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Araria:WChamparan!P443)","v":0},{"$f":"SUM(Araria:WChamparan!Q443)","v":8583.4209102564091},{"$f":"SUM(Araria:WChamparan!R443)","v":0},{"$f":"SUM(Araria:WChamparan!S443)","v":8587.6348846153851}]
[24.03,"Community Mobilization up to 0.5%",{"$f":"SUM(Araria:WChamparan!C444)","v":0},{"$f":"SUM(Araria:WChamparan!D444)","v":2165.7919999999995},{"$f":"SUM(Araria:WChamparan!E444)","v":0},{"$f":"SUM(Araria:WChamparan!F444)","v":849.64946999999984},{"$f":"IFERROR(E444/C444, )","v":0},0.39230427945065827,{"$f":"SUM(Araria:WChamparan!I444)","v":0},{"$f":"SUM(Araria:WChamparan!J444)","v":1316.1425300000003},{"$f":"SUM(Araria:WChamparan!K444)","v":0},{"$f":"SUM(Araria:WChamparan!L444)","v":0},{"$f":"SUM(Araria:WChamparan!M444)","v":0},{"$f":"SUM(Araria:WChamparan!N444)","v":0},0,{"$f":"SUM(Araria:WChamparan!P444)","v":39},{"$f":"SUM(Araria:WChamparan!Q444)","v":3104.0940000000001},{"$f":"SUM(Araria:WChamparan!R444)","v":39},{"$f":"SUM(Araria:WChamparan!S444)","v":3104.0940000000001},{"$f":"SUM(Araria:WChamparan!T444)","v":0},{"$f":"SUM(Araria:WChamparan!U444)","v":0},{"$f":"SUM(Araria:WChamparan!V444)","v":0},{"$f":"SUM(Araria:WChamparan!W444)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y444)","v":0},{"$f":"SUM(Araria:WChamparan!Z444)","v":2160.6849999999995},{"$f":"SUM(Araria:WChamparan!AA444)","v":0},{"$f":"SUM(Araria:WChamparan!AB444)","v":2160.6849999999995}]
[null,"Sub Total (24.02+24.03)",{"$f":"SUM(Araria:WChamparan!C445)","v":0},{"$f":"SUM(Araria:WChamparan!D445)","v":2165.7919999999995},{"$f":"SUM(Araria:WChamparan!E445)","v":0},{"$f":"SUM(Araria:WChamparan!F445)","v":849.64946999999984},0,0.39230427945065827,{"$f":"SUM(Araria:WChamparan!I445)","v":0},{"$f":"SUM(Araria:WChamparan!J445)","v":1316.1425300000003},{"$f":"SUM(Araria:WChamparan!K445)","v":0},{"$f":"SUM(Araria:WChamparan!L445)","v":0},{"$f":"SUM(Araria:WChamparan!M445)","v":0},{"$f":"SUM(Araria:WChamparan!N445)","v":0},0,{"$f":"SUM(Araria:WChamparan!P445)","v":0},{"$f":"SUM(Araria:WChamparan!Q445)","v":3104.0940000000001},{"$f":"SUM(Araria:WChamparan!R445)","v":0},{"$f":"SUM(Araria:WChamparan!S445)","v":3104.0940000000001},{"$f":"SUM(Araria:WChamparan!T445)","v":0},{"$f":"SUM(Araria:WChamparan!U445)","v":0},{"$f":"SUM(Araria:WChamparan!V445)","v":0},{"$f":"SUM(Araria:WChamparan!W445)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y445)","v":0},{"$f":"SUM(Araria:WChamparan!Z445)","v":2160.6849999999995},{"$f":"SUM(Araria:WChamparan!AA445)","v":0},{"$f":"SUM(Araria:WChamparan!AB445)","v":2160.6849999999995}]
[null,"Total of SSA (District)",{"$f":"SUM(Araria:WChamparan!C446)","v":30377614},{"$f":"SUM(Araria:WChamparan!D446)","v":713146.34958884004},{"$f":"SUM(Araria:WChamparan!E446)","v":25827723.199999999},{"$f":"SUM(Araria:WChamparan!F446)","v":562603.82386400015},0.85022224589462492,0.78890374211179204,{"$f":"SUM(Araria:WChamparan!I446)","v":4549890.8},{"$f":"SUM(Araria:WChamparan!J446)","v":150542.52572483991},{"$f":"SUM(Araria:WChamparan!K446)","v":41779},{"$f":"SUM(Araria:WChamparan!L446)","v":64634.307764699995},{"$f":"SUM(Araria:WChamparan!M446)","v":284},{"$f":"SUM(Araria:WChamparan!N446)","v":103656.39190600002},0,{"$f":"SUM(Araria:WChamparan!P446)","v":32606448},{"$f":"SUM(Araria:WChamparan!Q446)","v":1634285.7562851282},{"$f":"SUM(Araria:WChamparan!R446)","v":32648489},{"$f":"SUM(Araria:WChamparan!S446)","v":1802580.6699301873},{"$f":"SUM(Araria:WChamparan!T446)","v":0},{"$f":"SUM(Araria:WChamparan!U446)","v":63419.307764699995},{"$f":"SUM(Araria:WChamparan!V446)","v":0},{"$f":"SUM(Araria:WChamparan!W446)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y446)","v":32063986},{"$f":"SUM(Araria:WChamparan!Z446)","v":877580.97662999993},{"$f":"SUM(Araria:WChamparan!AA446)","v":32063986},{"$f":"SUM(Araria:WChamparan!AB446)","v":941000.28439469996}]
[25,"STATE COMPONENT",{"$f":"SUM(Araria:WChamparan!C447)","v":0},{"$f":"SUM(Araria:WChamparan!D447)","v":0},{"$f":"SUM(Araria:WChamparan!E447)","v":0},{"$f":"SUM(Araria:WChamparan!F447)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I447)","v":0},{"$f":"SUM(Araria:WChamparan!J447)","v":0},{"$f":"SUM(Araria:WChamparan!K447)","v":0},{"$f":"SUM(Araria:WChamparan!L447)","v":0},{"$f":"SUM(Araria:WChamparan!M447)","v":0},{"$f":"SUM(Araria:WChamparan!N447)","v":0},0,{"$f":"SUM(Araria:WChamparan!P447)","v":0},{"$f":"SUM(Araria:WChamparan!Q447)","v":0},{"$f":"SUM(Araria:WChamparan!R447)","v":0},{"$f":"SUM(Araria:WChamparan!S447)","v":0},{"$f":"SUM(Araria:WChamparan!T447)","v":0},{"$f":"SUM(Araria:WChamparan!U447)","v":0},{"$f":"SUM(Araria:WChamparan!V447)","v":0},{"$f":"SUM(Araria:WChamparan!W447)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y447)","v":0},{"$f":"SUM(Araria:WChamparan!Z447)","v":0},{"$f":"SUM(Araria:WChamparan!AA447)","v":0},{"$f":"SUM(Araria:WChamparan!AB447)","v":0}]
[25.01,"Management & MIS ",{"$f":"SLO!C448","v":0},{"$f":"SLO!D448","v":2284},{"$f":"SLO!E448","v":0},{"$f":"SLO!F448","v":827.43516999999997},0,0.36227459281961472,{"$f":"SLO!I448","v":0},{"$f":"SLO!J448","v":1456.56483},{"$f":"SLO!K448","v":0},{"$f":"SLO!L448","v":0},{"$f":"SLO!M448","v":0},{"$f":"SLO!N448","v":0},0,{"$f":"SLO!P448","v":1},{"$f":"SLO!Q448","v":2865.37},{"$f":"SLO!R448","v":1},{"$f":"SLO!S448","v":2865.37},{"$f":"SLO!T448","v":0},{"$f":"SLO!U448","v":0},{"$f":"SLO!V448","v":0},{"$f":"SLO!W448","v":0},0,{"$f":"SLO!Y448","v":0},{"$f":"SLO!Z448","v":2568.52},{"$f":"SLO!AA448","v":0},{"$f":"SLO!AB448","v":2568.52}]
[25.02,"Training of Educational Administrators( 5 days residential)",{"$f":"SLO!C449","v":259},{"$f":"SLO!D449","v":2.59},{"$f":"SLO!E449","v":0},{"$f":"SLO!F449","v":1.1000000000000001},0,0.42471042471042475,{"$f":"SLO!I449","v":259},{"$f":"SLO!J449","v":1.4899999999999998},{"$f":"SLO!K449","v":0},{"$f":"SLO!L449","v":0},{"$f":"SLO!M449","v":0},{"$f":"SLO!N449","v":0},0,{"$f":"SLO!P449","v":0},{"$f":"SLO!Q449","v":0},{"$f":"SLO!R449","v":0},{"$f":"SLO!S449","v":0},{"$f":"SLO!T449","v":0},{"$f":"SLO!U449","v":0},{"$f":"SLO!V449","v":0},{"$f":"SLO!W449","v":0},0,{"$f":"SLO!Y449","v":0},{"$f":"SLO!Z449","v":0},{"$f":"SLO!AA449","v":0},{"$f":"SLO!AB449","v":0}]
[25.03,"REMS",{"$f":"SLO!C450","v":0},{"$f":"SLO!D450","v":126.49},{"$f":"SLO!E450","v":0},{"$f":"SLO!F450","v":67},0,0.52968614119693258,{"$f":"SLO!I450","v":0},{"$f":"SLO!J450","v":59.489999999999995},{"$f":"SLO!K450","v":0},{"$f":"SLO!L450","v":0},{"$f":"SLO!M450","v":0},{"$f":"SLO!N450","v":0},0,{"$f":"SLO!P450","v":104066},{"$f":"SLO!Q450","v":260.16500000000002},{"$f":"SLO!R450","v":104066},{"$f":"SLO!S450","v":260.16500000000002},{"$f":"SLO!T450","v":0},{"$f":"SLO!U450","v":0},{"$f":"SLO!V450","v":0},{"$f":"SLO!W450","v":0},0,{"$f":"SLO!Y450","v":0},942.53,{"$f":"SLO!AA450","v":0},{"$f":"Z450","v":942.53},"Recomeended as appraised",{"$f":"686.03-54","v":632.03}]
[null,"Sub Total",{"$f":"SUM(C448:C450)","v":259},{"$f":"SUM(D448:D450)","v":2413.08},{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":895.53516999999999},0,0.37111706615611584,{"$f":"SUM(I448:I450)","v":259},{"$f":"SUM(J448:J450)","v":1517.54483},{"$f":"SUM(K448:K450)","v":0},0,0,0,null,{"$f":"SUM(P448:P450)","v":104067},{"$f":"SUM(Q448:Q450)","v":3125.5349999999999},{"$f":"SUM(R448:R450)","v":104067},{"$f":"SUM(S448:S450)","v":3125.5349999999999},0,0,0,0,null,{"$f":"SUM(Y448:Y450)","v":0},{"$f":"SUM(Z448:Z450)","v":3511.05},{"$f":"SUM(AA448:AA450)","v":0},{"$f":"SUM(AB448:AB450)","v":3511.05}]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":30377873},{"$f":"D446+D451","v":715559.42958883999},{"$f":"E446+E451","v":25827723.199999999},{"$f":"F446+F451","v":563499.3590340002},0.85021499694860136,0.78749484072592901,{"$f":"I446+I451","v":4550149.8},{"$f":"J446+J451","v":152060.07055483991},{"$f":"K446+K451","v":41779},{"$f":"L446+L451","v":64634.307764699995},284,{"$f":"N446+N451","v":103656.39190600002},null,{"$f":"P446+P451","v":32710515},1637411.2912851281,32752556,{"$f":"S446+S451","v":1805706.2049301872},0,63419.307764699995,0,0,null,{"$f":"Y446+Y451","v":32063986},{"$f":"Z446+Z451","v":881092.02662999998},{"$f":"AA446+AA451","v":32063986},{"$f":"AB446+AB451","v":944511.33439470001}]
[26,"KGBV Financial Provisions per school",{"$f":"SUM(Araria:WChamparan!C447)","v":0},{"$f":"SUM(Araria:WChamparan!D447)","v":0},{"$f":"SUM(Araria:WChamparan!E447)","v":0},{"$f":"SUM(Araria:WChamparan!F447)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I447)","v":0},{"$f":"SUM(Araria:WChamparan!J447)","v":0},{"$f":"SUM(Araria:WChamparan!K447)","v":0},{"$f":"SUM(Araria:WChamparan!L447)","v":0},{"$f":"SUM(Araria:WChamparan!M447)","v":0},{"$f":"SUM(Araria:WChamparan!N447)","v":0},null,{"$f":"SUM(Araria:WChamparan!P447)","v":0},{"$f":"SUM(Araria:WChamparan!Q447)","v":0},{"$f":"SUM(Araria:WChamparan!R447)","v":0},{"$f":"SUM(Araria:WChamparan!S447)","v":0},{"$f":"SUM(Araria:WChamparan!T447)","v":0},{"$f":"SUM(Araria:WChamparan!U447)","v":0},{"$f":"SUM(Araria:WChamparan!V447)","v":0},{"$f":"SUM(Araria:WChamparan!W447)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y447)","v":0},{"$f":"SUM(Araria:WChamparan!Z447)","v":0},{"$f":"SUM(Araria:WChamparan!AA447)","v":0},{"$f":"SUM(Araria:WChamparan!AB447)","v":0}]
[null,"Non-recurring (one time grant) (Model-III)",{"$f":"SUM(Araria:WChamparan!C448)","v":0},{"$f":"SUM(Araria:WChamparan!D448)","v":0},{"$f":"SUM(Araria:WChamparan!E448)","v":0},{"$f":"SUM(Araria:WChamparan!F448)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I448)","v":0},{"$f":"SUM(Araria:WChamparan!J448)","v":0},{"$f":"SUM(Araria:WChamparan!K448)","v":0},{"$f":"SUM(Araria:WChamparan!L448)","v":0},{"$f":"SUM(Araria:WChamparan!M448)","v":0},{"$f":"SUM(Araria:WChamparan!N448)","v":0},null,{"$f":"SUM(Araria:WChamparan!P448)","v":0},{"$f":"SUM(Araria:WChamparan!Q448)","v":0},{"$f":"SUM(Araria:WChamparan!R448)","v":0},{"$f":"SUM(Araria:WChamparan!S448)","v":0},{"$f":"SUM(Araria:WChamparan!T448)","v":0},{"$f":"SUM(Araria:WChamparan!U448)","v":0},{"$f":"SUM(Araria:WChamparan!V448)","v":0},{"$f":"SUM(Araria:WChamparan!W448)","v":0},null,{"$f":"SUM(Araria:WChamparan!Y448)","v":0},{"$f":"SUM(Araria:WChamparan!Z448)","v":0},{"$f":"SUM(Araria:WChamparan!AA448)","v":0},{"$f":"SUM(Araria:WChamparan!AB448)","v":0}]
[26.01,"Construction of Building (New)",{"$f":"SUM(Araria:WChamparan!C455)","v":0},{"$f":"SUM(Araria:WChamparan!D455)","v":3142.3585000000003},{"$f":"SUM(Araria:WChamparan!E455)","v":0},{"$f":"SUM(Araria:WChamparan!F455)","v":644.36223000000007},0,0.20505688004726386,{"$f":"SUM(Araria:WChamparan!I455)","v":0},{"$f":"SUM(Araria:WChamparan!J455)","v":2497.9962699999996},{"$f":"SUM(Araria:WChamparan!K455)","v":171},{"$f":"SUM(Araria:WChamparan!L455)","v":2497.9962699999996},{"$f":"SUM(Araria:WChamparan!M455)","v":0},{"$f":"SUM(Araria:WChamparan!N455)","v":0},0,{"$f":"SUM(Araria:WChamparan!P455)","v":0},{"$f":"SUM(Araria:WChamparan!Q455)","v":0},{"$f":"SUM(Araria:WChamparan!R455)","v":0},{"$f":"SUM(Araria:WChamparan!S455)","v":2497.9962699999996},{"$f":"SUM(Araria:WChamparan!T455)","v":171},{"$f":"SUM(Araria:WChamparan!U455)","v":2497.9962699999996},{"$f":"SUM(Araria:WChamparan!V455)","v":0},{"$f":"SUM(Araria:WChamparan!W455)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y455)","v":0},{"$f":"SUM(Araria:WChamparan!Z455)","v":0},{"$f":"SUM(Araria:WChamparan!AA455)","v":0},{"$f":"SUM(Araria:WChamparan!AB455)","v":2497.9962699999996}]
[26.02,"Boundary Wall (New)",{"$f":"SUM(Araria:WChamparan!C456)","v":0},{"$f":"SUM(Araria:WChamparan!D456)","v":160.24939999999998},{"$f":"SUM(Araria:WChamparan!E456)","v":0},{"$f":"SUM(Araria:WChamparan!F456)","v":19.690000000000001},0,0.12287097486792464,{"$f":"SUM(Araria:WChamparan!I456)","v":0},{"$f":"SUM(Araria:WChamparan!J456)","v":140.55939999999998},{"$f":"SUM(Araria:WChamparan!K456)","v":108},{"$f":"SUM(Araria:WChamparan!L456)","v":140.55939999999998},{"$f":"SUM(Araria:WChamparan!M456)","v":0},{"$f":"SUM(Araria:WChamparan!N456)","v":0},0,{"$f":"SUM(Araria:WChamparan!P456)","v":0},{"$f":"SUM(Araria:WChamparan!Q456)","v":0},{"$f":"SUM(Araria:WChamparan!R456)","v":0},{"$f":"SUM(Araria:WChamparan!S456)","v":140.55939999999998},{"$f":"SUM(Araria:WChamparan!T456)","v":108},{"$f":"SUM(Araria:WChamparan!U456)","v":140.55939999999998},{"$f":"SUM(Araria:WChamparan!V456)","v":0},{"$f":"SUM(Araria:WChamparan!W456)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y456)","v":0},{"$f":"SUM(Araria:WChamparan!Z456)","v":0},{"$f":"SUM(Araria:WChamparan!AA456)","v":0},{"$f":"SUM(Araria:WChamparan!AB456)","v":140.55939999999998}]
[26.03,"Boring/Handpump (New)",{"$f":"SUM(Araria:WChamparan!C457)","v":0},{"$f":"SUM(Araria:WChamparan!D457)","v":181.04999999999998},{"$f":"SUM(Araria:WChamparan!E457)","v":0},{"$f":"SUM(Araria:WChamparan!F457)","v":6.41},0,3.5404584368958852E-2,{"$f":"SUM(Araria:WChamparan!I457)","v":0},{"$f":"SUM(Araria:WChamparan!J457)","v":174.64},{"$f":"SUM(Araria:WChamparan!K457)","v":123},{"$f":"SUM(Araria:WChamparan!L457)","v":174.64},{"$f":"SUM(Araria:WChamparan!M457)","v":0},{"$f":"SUM(Araria:WChamparan!N457)","v":0},0,{"$f":"SUM(Araria:WChamparan!P457)","v":0},{"$f":"SUM(Araria:WChamparan!Q457)","v":0},{"$f":"SUM(Araria:WChamparan!R457)","v":0},{"$f":"SUM(Araria:WChamparan!S457)","v":174.64},{"$f":"SUM(Araria:WChamparan!T457)","v":123},{"$f":"SUM(Araria:WChamparan!U457)","v":174.64},{"$f":"SUM(Araria:WChamparan!V457)","v":0},{"$f":"SUM(Araria:WChamparan!W457)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y457)","v":0},{"$f":"SUM(Araria:WChamparan!Z457)","v":0},{"$f":"SUM(Araria:WChamparan!AA457)","v":0},{"$f":"SUM(Araria:WChamparan!AB457)","v":174.64}]
[26.04,"Electricity/water charges (New)",{"$f":"SUM(Araria:WChamparan!C458)","v":0},{"$f":"SUM(Araria:WChamparan!D458)","v":33.413049999999998},{"$f":"SUM(Araria:WChamparan!E458)","v":0},{"$f":"SUM(Araria:WChamparan!F458)","v":3.0000000000000004},0,8.9785278506451835E-2,{"$f":"SUM(Araria:WChamparan!I458)","v":0},{"$f":"SUM(Araria:WChamparan!J458)","v":30.413049999999998},{"$f":"SUM(Araria:WChamparan!K458)","v":70},{"$f":"SUM(Araria:WChamparan!L458)","v":30.413049999999998},{"$f":"SUM(Araria:WChamparan!M458)","v":0},{"$f":"SUM(Araria:WChamparan!N458)","v":0},0,{"$f":"SUM(Araria:WChamparan!P458)","v":0},{"$f":"SUM(Araria:WChamparan!Q458)","v":0},{"$f":"SUM(Araria:WChamparan!R458)","v":0},{"$f":"SUM(Araria:WChamparan!S458)","v":30.413049999999998},{"$f":"SUM(Araria:WChamparan!T458)","v":70},{"$f":"SUM(Araria:WChamparan!U458)","v":30.413049999999998},{"$f":"SUM(Araria:WChamparan!V458)","v":0},{"$f":"SUM(Araria:WChamparan!W458)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y458)","v":0},{"$f":"SUM(Araria:WChamparan!Z458)","v":0},{"$f":"SUM(Araria:WChamparan!AA458)","v":0},{"$f":"SUM(Araria:WChamparan!AB458)","v":30.413049999999998}]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",{"$f":"SUM(Araria:WChamparan!C459)","v":0},{"$f":"SUM(Araria:WChamparan!D459)","v":190.34300999999996},{"$f":"SUM(Araria:WChamparan!E459)","v":0},{"$f":"SUM(Araria:WChamparan!F459)","v":86.083290000000005},0,0.45225348700748202,{"$f":"SUM(Araria:WChamparan!I459)","v":0},{"$f":"SUM(Araria:WChamparan!J459)","v":104.25972},{"$f":"SUM(Araria:WChamparan!K459)","v":47},{"$f":"SUM(Araria:WChamparan!L459)","v":104.25972},{"$f":"SUM(Araria:WChamparan!M459)","v":0},{"$f":"SUM(Araria:WChamparan!N459)","v":0},0,{"$f":"SUM(Araria:WChamparan!P459)","v":0},{"$f":"SUM(Araria:WChamparan!Q459)","v":0},{"$f":"SUM(Araria:WChamparan!R459)","v":0},{"$f":"SUM(Araria:WChamparan!S459)","v":104.25972},{"$f":"SUM(Araria:WChamparan!T459)","v":47},{"$f":"SUM(Araria:WChamparan!U459)","v":104.25972},{"$f":"SUM(Araria:WChamparan!V459)","v":0},{"$f":"SUM(Araria:WChamparan!W459)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y459)","v":0},{"$f":"SUM(Araria:WChamparan!Z459)","v":0},{"$f":"SUM(Araria:WChamparan!AA459)","v":0},{"$f":"SUM(Araria:WChamparan!AB459)","v":104.25972}]
[26.06,"TLM and equipment including library books (New)",{"$f":"SUM(Araria:WChamparan!C460)","v":0},{"$f":"SUM(Araria:WChamparan!D460)","v":301.45183000000003},{"$f":"SUM(Araria:WChamparan!E460)","v":0},{"$f":"SUM(Araria:WChamparan!F460)","v":120.9943},{"$f":"IFERROR(E460/C460, )","v":0},0.40137192068132405,{"$f":"SUM(Araria:WChamparan!I460)","v":0},{"$f":"SUM(Araria:WChamparan!J460)","v":180.45752999999999},{"$f":"SUM(Araria:WChamparan!K460)","v":74},{"$f":"SUM(Araria:WChamparan!L460)","v":180.45752999999999},{"$f":"SUM(Araria:WChamparan!M460)","v":0},{"$f":"SUM(Araria:WChamparan!N460)","v":0},0,{"$f":"SUM(Araria:WChamparan!P460)","v":0},{"$f":"SUM(Araria:WChamparan!Q460)","v":0},{"$f":"SUM(Araria:WChamparan!R460)","v":0},{"$f":"SUM(Araria:WChamparan!S460)","v":180.45752999999999},{"$f":"SUM(Araria:WChamparan!T460)","v":74},{"$f":"SUM(Araria:WChamparan!U460)","v":180.45752999999999},{"$f":"SUM(Araria:WChamparan!V460)","v":0},{"$f":"SUM(Araria:WChamparan!W460)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y460)","v":0},{"$f":"SUM(Araria:WChamparan!Z460)","v":0},{"$f":"SUM(Araria:WChamparan!AA460)","v":0},{"$f":"SUM(Araria:WChamparan!AB460)","v":180.45752999999999}]
[26.07,"Bedding (New)",{"$f":"SUM(Araria:WChamparan!C461)","v":0},{"$f":"SUM(Araria:WChamparan!D461)","v":12.952719999999999},{"$f":"SUM(Araria:WChamparan!E461)","v":0},{"$f":"SUM(Araria:WChamparan!F461)","v":1.62598},0,0.12553193460524123,{"$f":"SUM(Araria:WChamparan!I461)","v":0},{"$f":"SUM(Araria:WChamparan!J461)","v":11.326739999999999},{"$f":"SUM(Araria:WChamparan!K461)","v":9},{"$f":"SUM(Araria:WChamparan!L461)","v":11.326739999999999},{"$f":"SUM(Araria:WChamparan!M461)","v":0},{"$f":"SUM(Araria:WChamparan!N461)","v":0},0,{"$f":"SUM(Araria:WChamparan!P461)","v":0},{"$f":"SUM(Araria:WChamparan!Q461)","v":0},{"$f":"SUM(Araria:WChamparan!R461)","v":0},{"$f":"SUM(Araria:WChamparan!S461)","v":11.326739999999999},{"$f":"SUM(Araria:WChamparan!T461)","v":9},{"$f":"SUM(Araria:WChamparan!U461)","v":11.326739999999999},{"$f":"SUM(Araria:WChamparan!V461)","v":0},{"$f":"SUM(Araria:WChamparan!W461)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y461)","v":0},{"$f":"SUM(Araria:WChamparan!Z461)","v":0},{"$f":"SUM(Araria:WChamparan!AA461)","v":0},{"$f":"SUM(Araria:WChamparan!AB461)","v":11.326739999999999}]
[26.08,"Bedding (Variation on account of change of unit cost)",{"$f":"SUM(Araria:WChamparan!C462)","v":0},{"$f":"SUM(Araria:WChamparan!D462)","v":0},{"$f":"SUM(Araria:WChamparan!E462)","v":0},{"$f":"SUM(Araria:WChamparan!F462)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I462)","v":0},{"$f":"SUM(Araria:WChamparan!J462)","v":0},{"$f":"SUM(Araria:WChamparan!K462)","v":0},{"$f":"SUM(Araria:WChamparan!L462)","v":0},{"$f":"SUM(Araria:WChamparan!M462)","v":0},{"$f":"SUM(Araria:WChamparan!N462)","v":0},0,{"$f":"SUM(Araria:WChamparan!P462)","v":0},{"$f":"SUM(Araria:WChamparan!Q462)","v":0},{"$f":"SUM(Araria:WChamparan!R462)","v":0},{"$f":"SUM(Araria:WChamparan!S462)","v":0},{"$f":"SUM(Araria:WChamparan!T462)","v":0},{"$f":"SUM(Araria:WChamparan!U462)","v":0},{"$f":"SUM(Araria:WChamparan!V462)","v":0},{"$f":"SUM(Araria:WChamparan!W462)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y462)","v":0},{"$f":"SUM(Araria:WChamparan!Z462)","v":0},{"$f":"SUM(Araria:WChamparan!AA462)","v":0},{"$f":"SUM(Araria:WChamparan!AB462)","v":0}]
[26.09,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Araria:WChamparan!C463)","v":265},{"$f":"SUM(Araria:WChamparan!D463)","v":274.83372000000003},{"$f":"SUM(Araria:WChamparan!E463)","v":253},{"$f":"SUM(Araria:WChamparan!F463)","v":257.495},0.95471698113207548,0.93691196262234477,{"$f":"SUM(Araria:WChamparan!I463)","v":12},{"$f":"SUM(Araria:WChamparan!J463)","v":17.338720000000006},{"$f":"SUM(Araria:WChamparan!K463)","v":12},{"$f":"SUM(Araria:WChamparan!L463)","v":17.338720000000006},{"$f":"SUM(Araria:WChamparan!M463)","v":0},{"$f":"SUM(Araria:WChamparan!N463)","v":0},0,{"$f":"SUM(Araria:WChamparan!P463)","v":0},{"$f":"SUM(Araria:WChamparan!Q463)","v":0},{"$f":"SUM(Araria:WChamparan!R463)","v":0},{"$f":"SUM(Araria:WChamparan!S463)","v":17.338720000000006},{"$f":"SUM(Araria:WChamparan!T463)","v":12},{"$f":"SUM(Araria:WChamparan!U463)","v":17.338720000000006},{"$f":"SUM(Araria:WChamparan!V463)","v":0},{"$f":"SUM(Araria:WChamparan!W463)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y463)","v":0},{"$f":"SUM(Araria:WChamparan!Z463)","v":0},{"$f":"SUM(Araria:WChamparan!AA463)","v":0},{"$f":"SUM(Araria:WChamparan!AB463)","v":17.338720000000006}]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":265},{"$f":"SUM(D455:D463)","v":4296.6522300000006},{"$f":"SUM(E455:E463)","v":253},{"$f":"SUM(F455:F463)","v":1139.6608000000001},0.95471698113207548,0.26524390129661479,{"$f":"SUM(I455:I463)","v":12},3156.99143,614,3156.99143,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,3156.99143,614,3156.99143,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},{"$f":"SUM(Z455:Z463)","v":0},{"$f":"SUM(AA455:AA463)","v":0},{"$f":"SUM(AB455:AB463)","v":3156.99143}]
[null,"Recurring ",{"$f":"SUM(Araria:WChamparan!C465)","v":0},{"$f":"SUM(Araria:WChamparan!D465)","v":0},{"$f":"SUM(Araria:WChamparan!E465)","v":0},{"$f":"SUM(Araria:WChamparan!F465)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I465)","v":0},{"$f":"SUM(Araria:WChamparan!J465)","v":0},{"$f":"SUM(Araria:WChamparan!K465)","v":0},{"$f":"SUM(Araria:WChamparan!L465)","v":0},{"$f":"SUM(Araria:WChamparan!M465)","v":0},{"$f":"SUM(Araria:WChamparan!N465)","v":0},0,{"$f":"SUM(Araria:WChamparan!P465)","v":0},{"$f":"SUM(Araria:WChamparan!Q465)","v":0},{"$f":"SUM(Araria:WChamparan!R465)","v":0},{"$f":"SUM(Araria:WChamparan!S465)","v":0},{"$f":"SUM(Araria:WChamparan!T465)","v":0},{"$f":"SUM(Araria:WChamparan!U465)","v":0},{"$f":"SUM(Araria:WChamparan!V465)","v":0},{"$f":"SUM(Araria:WChamparan!W465)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y465)","v":0},{"$f":"SUM(Araria:WChamparan!Z465)","v":0},{"$f":"SUM(Araria:WChamparan!AA465)","v":0},{"$f":"SUM(Araria:WChamparan!AB465)","v":0}]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",{"$f":"SUM(Araria:WChamparan!C466)","v":535},{"$f":"SUM(Araria:WChamparan!D466)","v":9630},{"$f":"SUM(Araria:WChamparan!E466)","v":455},{"$f":"SUM(Araria:WChamparan!F466)","v":8209.1906600000002},0.85046728971962615,0.85246008930425754,{"$f":"SUM(Araria:WChamparan!I466)","v":80},{"$f":"SUM(Araria:WChamparan!J466)","v":1420.80934},{"$f":"SUM(Araria:WChamparan!K466)","v":0},{"$f":"SUM(Araria:WChamparan!L466)","v":0},{"$f":"SUM(Araria:WChamparan!M466)","v":0},{"$f":"SUM(Araria:WChamparan!N466)","v":0},0,{"$f":"SUM(Araria:WChamparan!P466)","v":535},{"$f":"SUM(Araria:WChamparan!Q466)","v":9630},{"$f":"SUM(Araria:WChamparan!R466)","v":535},{"$f":"SUM(Araria:WChamparan!S466)","v":9630},{"$f":"SUM(Araria:WChamparan!T466)","v":0},{"$f":"SUM(Araria:WChamparan!U466)","v":0},{"$f":"SUM(Araria:WChamparan!V466)","v":0},{"$f":"SUM(Araria:WChamparan!W466)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y466)","v":535},{"$f":"SUM(Araria:WChamparan!Z466)","v":9630},{"$f":"SUM(Araria:WChamparan!AA466)","v":535},{"$f":"SUM(Araria:WChamparan!AB466)","v":9630}]
[26.11,"Stipend per girl per month @Rs.100/-",{"$f":"SUM(Araria:WChamparan!C467)","v":535},{"$f":"SUM(Araria:WChamparan!D467)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!E467)","v":416},{"$f":"SUM(Araria:WChamparan!F467)","v":433.71750000000009},0.77757009345794392,0.67557242990654209,{"$f":"SUM(Araria:WChamparan!I467)","v":119},{"$f":"SUM(Araria:WChamparan!J467)","v":208.2825},{"$f":"SUM(Araria:WChamparan!K467)","v":0},{"$f":"SUM(Araria:WChamparan!L467)","v":0},{"$f":"SUM(Araria:WChamparan!M467)","v":0},{"$f":"SUM(Araria:WChamparan!N467)","v":0},0,{"$f":"SUM(Araria:WChamparan!P467)","v":535},{"$f":"SUM(Araria:WChamparan!Q467)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!R467)","v":535},{"$f":"SUM(Araria:WChamparan!S467)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!T467)","v":0},{"$f":"SUM(Araria:WChamparan!U467)","v":0},{"$f":"SUM(Araria:WChamparan!V467)","v":0},{"$f":"SUM(Araria:WChamparan!W467)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y467)","v":535},{"$f":"SUM(Araria:WChamparan!Z467)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!AA467)","v":535},{"$f":"SUM(Araria:WChamparan!AB467)","v":642.00000000000011}]
[26.12,"Supplementary TLM, Stationery and other educational material",{"$f":"SUM(Araria:WChamparan!C468)","v":535},{"$f":"SUM(Araria:WChamparan!D468)","v":535},{"$f":"SUM(Araria:WChamparan!E468)","v":333},{"$f":"SUM(Araria:WChamparan!F468)","v":333.94252},0.6224299065420561,0.62419162616822432,{"$f":"SUM(Araria:WChamparan!I468)","v":202},{"$f":"SUM(Araria:WChamparan!J468)","v":201.05748},{"$f":"SUM(Araria:WChamparan!K468)","v":0},{"$f":"SUM(Araria:WChamparan!L468)","v":0},{"$f":"SUM(Araria:WChamparan!M468)","v":0},{"$f":"SUM(Araria:WChamparan!N468)","v":0},0,{"$f":"SUM(Araria:WChamparan!P468)","v":535},{"$f":"SUM(Araria:WChamparan!Q468)","v":535},{"$f":"SUM(Araria:WChamparan!R468)","v":535},{"$f":"SUM(Araria:WChamparan!S468)","v":535},{"$f":"SUM(Araria:WChamparan!T468)","v":0},{"$f":"SUM(Araria:WChamparan!U468)","v":0},{"$f":"SUM(Araria:WChamparan!V468)","v":0},{"$f":"SUM(Araria:WChamparan!W468)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y468)","v":535},{"$f":"SUM(Araria:WChamparan!Z468)","v":535},{"$f":"SUM(Araria:WChamparan!AA468)","v":535},{"$f":"SUM(Araria:WChamparan!AB468)","v":535}]
[26.13,"Salaries",{"$f":"SUM(Araria:WChamparan!C469)","v":0},{"$f":"SUM(Araria:WChamparan!D469)","v":0},{"$f":"SUM(Araria:WChamparan!E469)","v":0},{"$f":"SUM(Araria:WChamparan!F469)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I469)","v":0},{"$f":"SUM(Araria:WChamparan!J469)","v":0},{"$f":"SUM(Araria:WChamparan!K469)","v":0},{"$f":"SUM(Araria:WChamparan!L469)","v":0},{"$f":"SUM(Araria:WChamparan!M469)","v":0},{"$f":"SUM(Araria:WChamparan!N469)","v":0},0,{"$f":"SUM(Araria:WChamparan!P469)","v":0},{"$f":"SUM(Araria:WChamparan!Q469)","v":0},{"$f":"SUM(Araria:WChamparan!R469)","v":0},{"$f":"SUM(Araria:WChamparan!S469)","v":0},{"$f":"SUM(Araria:WChamparan!T469)","v":0},{"$f":"SUM(Araria:WChamparan!U469)","v":0},{"$f":"SUM(Araria:WChamparan!V469)","v":0},{"$f":"SUM(Araria:WChamparan!W469)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y469)","v":0},{"$f":"SUM(Araria:WChamparan!Z469)","v":0},{"$f":"SUM(Araria:WChamparan!AA469)","v":0},{"$f":"SUM(Araria:WChamparan!AB469)","v":0}]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Araria:WChamparan!C470)","v":535},{"$f":"SUM(Araria:WChamparan!D470)","v":1605},{"$f":"SUM(Araria:WChamparan!E470)","v":392},{"$f":"SUM(Araria:WChamparan!F470)","v":937.73131535434811},0.73271028037383179,0.58425627124881507,{"$f":"SUM(Araria:WChamparan!I470)","v":143},{"$f":"SUM(Araria:WChamparan!J470)","v":667.26868464565189},{"$f":"SUM(Araria:WChamparan!K470)","v":0},{"$f":"SUM(Araria:WChamparan!L470)","v":0},{"$f":"SUM(Araria:WChamparan!M470)","v":0},{"$f":"SUM(Araria:WChamparan!N470)","v":0},0,{"$f":"SUM(Araria:WChamparan!P470)","v":535},{"$f":"SUM(Araria:WChamparan!Q470)","v":1605},{"$f":"SUM(Araria:WChamparan!R470)","v":535},{"$f":"SUM(Araria:WChamparan!S470)","v":1605},{"$f":"SUM(Araria:WChamparan!T470)","v":0},{"$f":"SUM(Araria:WChamparan!U470)","v":0},{"$f":"SUM(Araria:WChamparan!V470)","v":0},{"$f":"SUM(Araria:WChamparan!W470)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y470)","v":535},{"$f":"SUM(Araria:WChamparan!Z470)","v":1605},{"$f":"SUM(Araria:WChamparan!AA470)","v":535},{"$f":"SUM(Araria:WChamparan!AB470)","v":1605}]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and selected urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C471)","v":0},{"$f":"SUM(Araria:WChamparan!D471)","v":0},{"$f":"SUM(Araria:WChamparan!E471)","v":0},{"$f":"SUM(Araria:WChamparan!F471)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I471)","v":0},{"$f":"SUM(Araria:WChamparan!J471)","v":0},{"$f":"SUM(Araria:WChamparan!K471)","v":0},{"$f":"SUM(Araria:WChamparan!L471)","v":0},{"$f":"SUM(Araria:WChamparan!M471)","v":0},{"$f":"SUM(Araria:WChamparan!N471)","v":0},0,{"$f":"SUM(Araria:WChamparan!P471)","v":0},{"$f":"SUM(Araria:WChamparan!Q471)","v":0},{"$f":"SUM(Araria:WChamparan!R471)","v":0},{"$f":"SUM(Araria:WChamparan!S471)","v":0},{"$f":"SUM(Araria:WChamparan!T471)","v":0},{"$f":"SUM(Araria:WChamparan!U471)","v":0},{"$f":"SUM(Araria:WChamparan!V471)","v":0},{"$f":"SUM(Araria:WChamparan!W471)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y471)","v":0},{"$f":"SUM(Araria:WChamparan!Z471)","v":0},{"$f":"SUM(Araria:WChamparan!AA471)","v":0},{"$f":"SUM(Araria:WChamparan!AB471)","v":0}]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"SUM(Araria:WChamparan!C472)","v":535},{"$f":"SUM(Araria:WChamparan!D472)","v":963},{"$f":"SUM(Araria:WChamparan!E472)","v":347},{"$f":"SUM(Araria:WChamparan!F472)","v":471.68285288007996},0.6485981308411215,0.48980566238845269,{"$f":"SUM(Araria:WChamparan!I472)","v":188},{"$f":"SUM(Araria:WChamparan!J472)","v":491.31714711992009},{"$f":"SUM(Araria:WChamparan!K472)","v":0},{"$f":"SUM(Araria:WChamparan!L472)","v":0},{"$f":"SUM(Araria:WChamparan!M472)","v":0},{"$f":"SUM(Araria:WChamparan!N472)","v":0},0,{"$f":"SUM(Araria:WChamparan!P472)","v":535},{"$f":"SUM(Araria:WChamparan!Q472)","v":963},{"$f":"SUM(Araria:WChamparan!R472)","v":535},{"$f":"SUM(Araria:WChamparan!S472)","v":963},{"$f":"SUM(Araria:WChamparan!T472)","v":0},{"$f":"SUM(Araria:WChamparan!U472)","v":0},{"$f":"SUM(Araria:WChamparan!V472)","v":0},{"$f":"SUM(Araria:WChamparan!W472)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y472)","v":535},{"$f":"SUM(Araria:WChamparan!Z472)","v":963},{"$f":"SUM(Araria:WChamparan!AA472)","v":535},{"$f":"SUM(Araria:WChamparan!AB472)","v":963}]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",{"$f":"SUM(Araria:WChamparan!C473)","v":535},{"$f":"SUM(Araria:WChamparan!D473)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!E473)","v":311},{"$f":"SUM(Araria:WChamparan!F473)","v":193.76761987123999},0.58130841121495325,0.30181872254087222,{"$f":"SUM(Araria:WChamparan!I473)","v":224},{"$f":"SUM(Araria:WChamparan!J473)","v":448.23238012876004},{"$f":"SUM(Araria:WChamparan!K473)","v":0},{"$f":"SUM(Araria:WChamparan!L473)","v":0},{"$f":"SUM(Araria:WChamparan!M473)","v":0},{"$f":"SUM(Araria:WChamparan!N473)","v":0},0,{"$f":"SUM(Araria:WChamparan!P473)","v":535},{"$f":"SUM(Araria:WChamparan!Q473)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!R473)","v":535},{"$f":"SUM(Araria:WChamparan!S473)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!T473)","v":0},{"$f":"SUM(Araria:WChamparan!U473)","v":0},{"$f":"SUM(Araria:WChamparan!V473)","v":0},{"$f":"SUM(Araria:WChamparan!W473)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y473)","v":535},{"$f":"SUM(Araria:WChamparan!Z473)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!AA473)","v":535},{"$f":"SUM(Araria:WChamparan!AB473)","v":642.00000000000011}]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"SUM(Araria:WChamparan!C474)","v":535},{"$f":"SUM(Araria:WChamparan!D474)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!E474)","v":332},{"$f":"SUM(Araria:WChamparan!F474)","v":270.62984442095603},0.6205607476635514,0.42154181373980681,{"$f":"SUM(Araria:WChamparan!I474)","v":203},{"$f":"SUM(Araria:WChamparan!J474)","v":371.37015557904408},{"$f":"SUM(Araria:WChamparan!K474)","v":0},{"$f":"SUM(Araria:WChamparan!L474)","v":0},{"$f":"SUM(Araria:WChamparan!M474)","v":0},{"$f":"SUM(Araria:WChamparan!N474)","v":0},0,{"$f":"SUM(Araria:WChamparan!P474)","v":535},{"$f":"SUM(Araria:WChamparan!Q474)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!R474)","v":535},{"$f":"SUM(Araria:WChamparan!S474)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!T474)","v":0},{"$f":"SUM(Araria:WChamparan!U474)","v":0},{"$f":"SUM(Araria:WChamparan!V474)","v":0},{"$f":"SUM(Araria:WChamparan!W474)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y474)","v":535},{"$f":"SUM(Araria:WChamparan!Z474)","v":642.00000000000011},{"$f":"SUM(Araria:WChamparan!AA474)","v":535},{"$f":"SUM(Araria:WChamparan!AB474)","v":642.00000000000011}]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"SUM(Araria:WChamparan!C475)","v":535},{"$f":"SUM(Araria:WChamparan!D475)","v":963},{"$f":"SUM(Araria:WChamparan!E475)","v":296},{"$f":"SUM(Araria:WChamparan!F475)","v":305.9149028231779},0.55327102803738315,0.31766864259935401,{"$f":"SUM(Araria:WChamparan!I475)","v":239},{"$f":"SUM(Araria:WChamparan!J475)","v":657.08509717682182},{"$f":"SUM(Araria:WChamparan!K475)","v":0},{"$f":"SUM(Araria:WChamparan!L475)","v":0},{"$f":"SUM(Araria:WChamparan!M475)","v":0},{"$f":"SUM(Araria:WChamparan!N475)","v":0},0,{"$f":"SUM(Araria:WChamparan!P475)","v":535},{"$f":"SUM(Araria:WChamparan!Q475)","v":963},{"$f":"SUM(Araria:WChamparan!R475)","v":535},{"$f":"SUM(Araria:WChamparan!S475)","v":963},{"$f":"SUM(Araria:WChamparan!T475)","v":0},{"$f":"SUM(Araria:WChamparan!U475)","v":0},{"$f":"SUM(Araria:WChamparan!V475)","v":0},{"$f":"SUM(Araria:WChamparan!W475)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y475)","v":535},{"$f":"SUM(Araria:WChamparan!Z475)","v":963},{"$f":"SUM(Araria:WChamparan!AA475)","v":535},{"$f":"SUM(Araria:WChamparan!AB475)","v":963}]
[26.14,"Vocational training / specific skill training",{"$f":"SUM(Araria:WChamparan!C476)","v":535},{"$f":"SUM(Araria:WChamparan!D476)","v":535},{"$f":"SUM(Araria:WChamparan!E476)","v":226},{"$f":"SUM(Araria:WChamparan!F476)","v":103.11596},{"$f":"IFERROR(E476/C476, )","v":0.42242990654205609},0.19274011214953271,{"$f":"SUM(Araria:WChamparan!I476)","v":309},{"$f":"SUM(Araria:WChamparan!J476)","v":431.88403999999997},{"$f":"SUM(Araria:WChamparan!K476)","v":0},{"$f":"SUM(Araria:WChamparan!L476)","v":0},{"$f":"SUM(Araria:WChamparan!M476)","v":0},{"$f":"SUM(Araria:WChamparan!N476)","v":0},0,{"$f":"SUM(Araria:WChamparan!P476)","v":535},{"$f":"SUM(Araria:WChamparan!Q476)","v":535},{"$f":"SUM(Araria:WChamparan!R476)","v":535},{"$f":"SUM(Araria:WChamparan!S476)","v":535},{"$f":"SUM(Araria:WChamparan!T476)","v":0},{"$f":"SUM(Araria:WChamparan!U476)","v":0},{"$f":"SUM(Araria:WChamparan!V476)","v":0},{"$f":"SUM(Araria:WChamparan!W476)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y476)","v":535},{"$f":"SUM(Araria:WChamparan!Z476)","v":535},{"$f":"SUM(Araria:WChamparan!AA476)","v":535},{"$f":"SUM(Araria:WChamparan!AB476)","v":535}]
[26.15,"Electricity / water charges",{"$f":"SUM(Araria:WChamparan!C477)","v":535},{"$f":"SUM(Araria:WChamparan!D477)","v":535},{"$f":"SUM(Araria:WChamparan!E477)","v":320},{"$f":"SUM(Araria:WChamparan!F477)","v":295.06011999999993},0.59813084112149528,0.5515142429906541,{"$f":"SUM(Araria:WChamparan!I477)","v":215},{"$f":"SUM(Araria:WChamparan!J477)","v":239.93988000000004},{"$f":"SUM(Araria:WChamparan!K477)","v":0},{"$f":"SUM(Araria:WChamparan!L477)","v":0},{"$f":"SUM(Araria:WChamparan!M477)","v":0},{"$f":"SUM(Araria:WChamparan!N477)","v":0},0,{"$f":"SUM(Araria:WChamparan!P477)","v":535},{"$f":"SUM(Araria:WChamparan!Q477)","v":535},{"$f":"SUM(Araria:WChamparan!R477)","v":535},{"$f":"SUM(Araria:WChamparan!S477)","v":535},{"$f":"SUM(Araria:WChamparan!T477)","v":0},{"$f":"SUM(Araria:WChamparan!U477)","v":0},{"$f":"SUM(Araria:WChamparan!V477)","v":0},{"$f":"SUM(Araria:WChamparan!W477)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y477)","v":535},{"$f":"SUM(Araria:WChamparan!Z477)","v":535},{"$f":"SUM(Araria:WChamparan!AA477)","v":535},{"$f":"SUM(Araria:WChamparan!AB477)","v":535}]
[26.16,"Medical care/contingencies @ Rs. 1250/- per girl.",{"$f":"SUM(Araria:WChamparan!C478)","v":535},{"$f":"SUM(Araria:WChamparan!D478)","v":668.75},{"$f":"SUM(Araria:WChamparan!E478)","v":360},{"$f":"SUM(Araria:WChamparan!F478)","v":346.29296799999997},0.67289719626168221,0.51782126056074762,{"$f":"SUM(Araria:WChamparan!I478)","v":175},{"$f":"SUM(Araria:WChamparan!J478)","v":322.45703199999997},{"$f":"SUM(Araria:WChamparan!K478)","v":0},{"$f":"SUM(Araria:WChamparan!L478)","v":0},{"$f":"SUM(Araria:WChamparan!M478)","v":0},{"$f":"SUM(Araria:WChamparan!N478)","v":0},0,{"$f":"SUM(Araria:WChamparan!P478)","v":535},{"$f":"SUM(Araria:WChamparan!Q478)","v":668.75},{"$f":"SUM(Araria:WChamparan!R478)","v":535},{"$f":"SUM(Araria:WChamparan!S478)","v":668.75},{"$f":"SUM(Araria:WChamparan!T478)","v":0},{"$f":"SUM(Araria:WChamparan!U478)","v":0},{"$f":"SUM(Araria:WChamparan!V478)","v":0},{"$f":"SUM(Araria:WChamparan!W478)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y478)","v":535},{"$f":"SUM(Araria:WChamparan!Z478)","v":668.75},{"$f":"SUM(Araria:WChamparan!AA478)","v":535},{"$f":"SUM(Araria:WChamparan!AB478)","v":668.75}]
[26.17,"Maintenance",{"$f":"SUM(Araria:WChamparan!C479)","v":535},{"$f":"SUM(Araria:WChamparan!D479)","v":401.25},{"$f":"SUM(Araria:WChamparan!E479)","v":342},{"$f":"SUM(Araria:WChamparan!F479)","v":249.72553000000002},0.63925233644859814,0.62236892211838013,{"$f":"SUM(Araria:WChamparan!I479)","v":193},{"$f":"SUM(Araria:WChamparan!J479)","v":151.52446999999998},{"$f":"SUM(Araria:WChamparan!K479)","v":0},{"$f":"SUM(Araria:WChamparan!L479)","v":0},{"$f":"SUM(Araria:WChamparan!M479)","v":0},{"$f":"SUM(Araria:WChamparan!N479)","v":0},0,{"$f":"SUM(Araria:WChamparan!P479)","v":535},{"$f":"SUM(Araria:WChamparan!Q479)","v":401.25},{"$f":"SUM(Araria:WChamparan!R479)","v":535},{"$f":"SUM(Araria:WChamparan!S479)","v":401.25},{"$f":"SUM(Araria:WChamparan!T479)","v":0},{"$f":"SUM(Araria:WChamparan!U479)","v":0},{"$f":"SUM(Araria:WChamparan!V479)","v":0},{"$f":"SUM(Araria:WChamparan!W479)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y479)","v":535},{"$f":"SUM(Araria:WChamparan!Z479)","v":401.25},{"$f":"SUM(Araria:WChamparan!AA479)","v":535},{"$f":"SUM(Araria:WChamparan!AB479)","v":401.25}]
[26.18,"Miscellaneous ",{"$f":"SUM(Araria:WChamparan!C480)","v":535},{"$f":"SUM(Araria:WChamparan!D480)","v":401.25},{"$f":"SUM(Araria:WChamparan!E480)","v":323},{"$f":"SUM(Araria:WChamparan!F480)","v":264.79620999999997},0.60373831775700937,0.65992824922118376,{"$f":"SUM(Araria:WChamparan!I480)","v":212},{"$f":"SUM(Araria:WChamparan!J480)","v":136.45379},{"$f":"SUM(Araria:WChamparan!K480)","v":0},{"$f":"SUM(Araria:WChamparan!L480)","v":0},{"$f":"SUM(Araria:WChamparan!M480)","v":0},{"$f":"SUM(Araria:WChamparan!N480)","v":0},0,{"$f":"SUM(Araria:WChamparan!P480)","v":535},{"$f":"SUM(Araria:WChamparan!Q480)","v":401.25},{"$f":"SUM(Araria:WChamparan!R480)","v":535},{"$f":"SUM(Araria:WChamparan!S480)","v":401.25},{"$f":"SUM(Araria:WChamparan!T480)","v":0},{"$f":"SUM(Araria:WChamparan!U480)","v":0},{"$f":"SUM(Araria:WChamparan!V480)","v":0},{"$f":"SUM(Araria:WChamparan!W480)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y480)","v":535},{"$f":"SUM(Araria:WChamparan!Z480)","v":401.25},{"$f":"SUM(Araria:WChamparan!AA480)","v":535},{"$f":"SUM(Araria:WChamparan!AB480)","v":401.25}]
[26.19,"Preparatory camps",{"$f":"SUM(Araria:WChamparan!C481)","v":535},{"$f":"SUM(Araria:WChamparan!D481)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!E481)","v":297},{"$f":"SUM(Araria:WChamparan!F481)","v":93.846599999999981},0.55514018691588785,0.58471401869158857,{"$f":"SUM(Araria:WChamparan!I481)","v":238},{"$f":"SUM(Araria:WChamparan!J481)","v":66.653400000000005},{"$f":"SUM(Araria:WChamparan!K481)","v":0},{"$f":"SUM(Araria:WChamparan!L481)","v":0},{"$f":"SUM(Araria:WChamparan!M481)","v":0},{"$f":"SUM(Araria:WChamparan!N481)","v":0},0,{"$f":"SUM(Araria:WChamparan!P481)","v":535},{"$f":"SUM(Araria:WChamparan!Q481)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!R481)","v":535},{"$f":"SUM(Araria:WChamparan!S481)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!T481)","v":0},{"$f":"SUM(Araria:WChamparan!U481)","v":0},{"$f":"SUM(Araria:WChamparan!V481)","v":0},{"$f":"SUM(Araria:WChamparan!W481)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y481)","v":535},{"$f":"SUM(Araria:WChamparan!Z481)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!AA481)","v":535},{"$f":"SUM(Araria:WChamparan!AB481)","v":160.50000000000003}]
[26.2,"P.T.A / school functions",{"$f":"SUM(Araria:WChamparan!C482)","v":535},{"$f":"SUM(Araria:WChamparan!D482)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!E482)","v":307},{"$f":"SUM(Araria:WChamparan!F482)","v":97.756969999999981},0.57383177570093458,0.6090776947040496,{"$f":"SUM(Araria:WChamparan!I482)","v":228},{"$f":"SUM(Araria:WChamparan!J482)","v":62.74302999999999},{"$f":"SUM(Araria:WChamparan!K482)","v":0},{"$f":"SUM(Araria:WChamparan!L482)","v":0},{"$f":"SUM(Araria:WChamparan!M482)","v":0},{"$f":"SUM(Araria:WChamparan!N482)","v":0},0,{"$f":"SUM(Araria:WChamparan!P482)","v":535},{"$f":"SUM(Araria:WChamparan!Q482)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!R482)","v":535},{"$f":"SUM(Araria:WChamparan!S482)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!T482)","v":0},{"$f":"SUM(Araria:WChamparan!U482)","v":0},{"$f":"SUM(Araria:WChamparan!V482)","v":0},{"$f":"SUM(Araria:WChamparan!W482)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y482)","v":535},{"$f":"SUM(Araria:WChamparan!Z482)","v":160.50000000000003},{"$f":"SUM(Araria:WChamparan!AA482)","v":535},{"$f":"SUM(Araria:WChamparan!AB482)","v":160.50000000000003}]
[26.21,"Provision of Rent (8 months)",{"$f":"SUM(Araria:WChamparan!C483)","v":0},{"$f":"SUM(Araria:WChamparan!D483)","v":0},{"$f":"SUM(Araria:WChamparan!E483)","v":0},{"$f":"SUM(Araria:WChamparan!F483)","v":0},0,0,{"$f":"SUM(Araria:WChamparan!I483)","v":0},{"$f":"SUM(Araria:WChamparan!J483)","v":0},{"$f":"SUM(Araria:WChamparan!K483)","v":0},{"$f":"SUM(Araria:WChamparan!L483)","v":0},{"$f":"SUM(Araria:WChamparan!M483)","v":0},{"$f":"SUM(Araria:WChamparan!N483)","v":0},0,{"$f":"SUM(Araria:WChamparan!P483)","v":0},{"$f":"SUM(Araria:WChamparan!Q483)","v":0},{"$f":"SUM(Araria:WChamparan!R483)","v":0},{"$f":"SUM(Araria:WChamparan!S483)","v":0},{"$f":"SUM(Araria:WChamparan!T483)","v":0},{"$f":"SUM(Araria:WChamparan!U483)","v":0},{"$f":"SUM(Araria:WChamparan!V483)","v":0},{"$f":"SUM(Araria:WChamparan!W483)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y483)","v":0},{"$f":"SUM(Araria:WChamparan!Z483)","v":0},{"$f":"SUM(Araria:WChamparan!AA483)","v":0},{"$f":"SUM(Araria:WChamparan!AB483)","v":0}]
[26.22,"Capacity Building",{"$f":"SUM(Araria:WChamparan!C484)","v":535},{"$f":"SUM(Araria:WChamparan!D484)","v":267.5},{"$f":"SUM(Araria:WChamparan!E484)","v":278},{"$f":"SUM(Araria:WChamparan!F484)","v":54.006989999999995},0.51962616822429908,0.20189528971962614,{"$f":"SUM(Araria:WChamparan!I484)","v":257},{"$f":"SUM(Araria:WChamparan!J484)","v":213.49301000000003},{"$f":"SUM(Araria:WChamparan!K484)","v":0},{"$f":"SUM(Araria:WChamparan!L484)","v":0},{"$f":"SUM(Araria:WChamparan!M484)","v":0},{"$f":"SUM(Araria:WChamparan!N484)","v":0},0,{"$f":"SUM(Araria:WChamparan!P484)","v":535},{"$f":"SUM(Araria:WChamparan!Q484)","v":267.5},{"$f":"SUM(Araria:WChamparan!R484)","v":535},{"$f":"SUM(Araria:WChamparan!S484)","v":267.5},{"$f":"SUM(Araria:WChamparan!T484)","v":0},{"$f":"SUM(Araria:WChamparan!U484)","v":0},{"$f":"SUM(Araria:WChamparan!V484)","v":0},{"$f":"SUM(Araria:WChamparan!W484)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y484)","v":535},{"$f":"SUM(Araria:WChamparan!Z484)","v":267.5},{"$f":"SUM(Araria:WChamparan!AA484)","v":535},{"$f":"SUM(Araria:WChamparan!AB484)","v":267.5}]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",{"$f":"SUM(Araria:WChamparan!C485)","v":535},{"$f":"SUM(Araria:WChamparan!D485)","v":107.00000000000001},{"$f":"SUM(Araria:WChamparan!E485)","v":245},{"$f":"SUM(Araria:WChamparan!F485)","v":45.553380000000004},0.45794392523364486,0.42573252336448597,{"$f":"SUM(Araria:WChamparan!I485)","v":290},{"$f":"SUM(Araria:WChamparan!J485)","v":61.44662000000001},{"$f":"SUM(Araria:WChamparan!K485)","v":0},{"$f":"SUM(Araria:WChamparan!L485)","v":0},{"$f":"SUM(Araria:WChamparan!M485)","v":0},{"$f":"SUM(Araria:WChamparan!N485)","v":0},0,{"$f":"SUM(Araria:WChamparan!P485)","v":535},{"$f":"SUM(Araria:WChamparan!Q485)","v":107.00000000000001},{"$f":"SUM(Araria:WChamparan!R485)","v":535},{"$f":"SUM(Araria:WChamparan!S485)","v":107.00000000000001},{"$f":"SUM(Araria:WChamparan!T485)","v":0},{"$f":"SUM(Araria:WChamparan!U485)","v":0},{"$f":"SUM(Araria:WChamparan!V485)","v":0},{"$f":"SUM(Araria:WChamparan!W485)","v":0},0,{"$f":"SUM(Araria:WChamparan!Y485)","v":535},{"$f":"SUM(Araria:WChamparan!Z485)","v":107.00000000000001},{"$f":"SUM(Araria:WChamparan!AA485)","v":535},{"$f":"SUM(Araria:WChamparan!AB485)","v":107.00000000000001}]
[null,"Sub Total Recurring",{"$f":"C466","v":535},{"$f":"SUM(D466:D485)","v":18858.75},{"$f":"E466","v":455},{"$f":"SUM(F466:F485)","v":12706.731943349801},0.85046728971962615,0.67378442067209132,{"$f":"I466","v":80},{"$f":"SUM(J466:J485)","v":6152.0180566501977},{"$f":"SUM(K466:K485)","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"SUM(M466:M485)","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":535},{"$f":"SUM(Q466:Q485)","v":18858.75},{"$f":"R466","v":535},{"$f":"SUM(S466:S485)","v":18858.75},{"$f":"SUM(T466:T485)","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"SUM(V466:V485)","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":535},{"$f":"SUM(Z466:Z485)","v":18858.75},{"$f":"AA466","v":535},{"$f":"SUM(AB466:AB485)","v":18858.75}]
[null,"Total - KGBV",{"$f":"SUM(Araria:WChamparan!C481)","v":535},{"$f":"D464+D486","v":23155.40223},{"$f":"SUM(Araria:WChamparan!E481)","v":297},{"$f":"F464+F486","v":13846.392743349801},0.55514018691588785,0.5979767747420297,{"$f":"SUM(Araria:WChamparan!I481)","v":238},{"$f":"J464+J486","v":9309.0094866501968},{"$f":"SUM(Araria:WChamparan!K481)","v":0},{"$f":"L464+L486","v":3156.99143},{"$f":"SUM(Araria:WChamparan!M481)","v":0},{"$f":"SUM(Araria:WChamparan!N481)","v":0},null,{"$f":"SUM(Araria:WChamparan!P481)","v":535},{"$f":"Q464+Q486","v":18858.75},{"$f":"SUM(Araria:WChamparan!R481)","v":535},{"$f":"S464+S486","v":22015.741430000002},{"$f":"SUM(Araria:WChamparan!T481)","v":0},{"$f":"U464+U486","v":3156.99143},{"$f":"SUM(Araria:WChamparan!V481)","v":0},{"$f":"W464+W486","v":0},null,{"$f":"SUM(Araria:WChamparan!Y481)","v":535},{"$f":"Z464+Z486","v":18858.75},{"$f":"SUM(Araria:WChamparan!AA481)","v":535},{"$f":"AB464+AB486","v":22015.741430000002}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":30378408},{"$f":"D452+D487","v":738714.83181884},{"$f":"E452+E487","v":25828020.199999999},{"$f":"F452+F487","v":577345.75177734997},0.85020980032923377,0.78155429796343434,{"$f":"I452+I487","v":4550387.8},161369.08004149012,41779,67791.299194699997,284,103656.39190600002,null,{"$f":"P452+P487","v":32711050},1656270.0412851281,32753091,1827721.9463601871,0,66576.299194699997,0,0,null,{"$f":"Y452+Y487","v":32064521},{"$f":"Z452+Z487","v":899950.77662999998},{"$f":"AA452+AA487","v":32064521},{"$f":"AB452+AB487","v":966527.07582470006}]
[]
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[]
[null,null,null,{"$f":"SUM(D139+D154+D162+D168+D174+D192+D207+D213+D279+D304+D319+D328+D333+D348+D352+D355+D359+D369+D373+D422+D433+D445+D451+D464+D486)","v":738714.83181883988}]
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[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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.3814812294427369E-2}]
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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total "]
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["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"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 ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,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},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X27*Y27","v":0},{"$f":"Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,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)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,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 ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$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",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,4239,{"$f":"O146*P146","v":184.39649999999997},{"$f":"P146","v":4239},{"$f":"L146+N146+Q146","v":184.39649999999997},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":4239},{"$f":"Q146","v":184.39649999999997},{"$f":"R146","v":4239},184.39649999999997,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",854,128.1,550,52.84,0.64402810304449654,0.41249024199843876,304,75.259999999999991,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,2577,{"$f":"O152*P152","v":309.24},{"$f":"P152","v":2577},{"$f":"L152+N152+Q152","v":309.24},null,null,null,null,0.1,2577,257.7,2577,257.7]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":854},{"$f":"SUM(D150:D153)","v":128.1},{"$f":"SUM(E150:E153)","v":550},{"$f":"SUM(F150:F153)","v":52.84},0.64402810304449654,0.41249024199843876,{"$f":"SUM(I150:I153)","v":304},75.259999999999991,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":2577},309.24,2577,309.24,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":2577},{"$f":"SUM(Z150:Z153)","v":257.7},{"$f":"SUM(AA150:AA153)","v":2577},{"$f":"SUM(AB150:AB153)","v":257.7}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",500,50,500,21.24,1,0.42479999999999996,0,{"$f":"D158-F158","v":28.76},null,null,null,null,0.12,550,66,550,66,null,null,null,null,0.1,550,55,550,55]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":500},{"$f":"SUM(D156:D161)","v":50},{"$f":"SUM(E156:E161)","v":500},{"$f":"SUM(F156:F161)","v":21.24},1,0.42479999999999996,{"$f":"SUM(I156:I161)","v":0},28.76,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":550},66,550,66,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":550},{"$f":"SUM(Z156:Z161)","v":55},{"$f":"SUM(AA156:AA161)","v":550},{"$f":"SUM(AB156:AB161)","v":55}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",1733,45.404600000000002,478,0,0.27582227351413735,0,1255,45.404600000000002,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",10552,203.33704,9803,2.42,0.92901819560272936,1.1901422387185334E-2,749,200.91704000000001,null,null,null,null,0.03,5075,{"$f":"O166*P166","v":152.25},{"$f":"P166","v":5075},{"$f":"L166+N166+Q166","v":152.25},null,null,null,null,0.03,5075,152.25,5075,152.25]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":12285},{"$f":"SUM(D164:D167)","v":248.74164000000002},{"$f":"SUM(E164:E167)","v":10281},{"$f":"SUM(F164:F167)","v":2.42},0.8368742368742369,9.7289701877015834E-3,{"$f":"SUM(I164:I167)","v":2004},246.32164,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":5075},{"$f":"SUM(Q164:Q167)","v":152.25},{"$f":"SUM(R164:R167)","v":5075},{"$f":"SUM(S164:S167)","v":152.25},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":5075},{"$f":"SUM(Z164:Z167)","v":152.25},{"$f":"SUM(AA164:AA167)","v":5075},{"$f":"SUM(AB164:AB167)","v":152.25}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":13639},426.84163999999998,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":11331},76.5,0.83077938265268714,0.17922337661339696,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":2308},350.34163999999998,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":8202},527.49,8202,527.49,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":8202},464.95,8202,464.95]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":13639},426.84163999999998,{"$f":"E141+E145+E147+E193","v":11331},76.5,null,null,{"$f":"I141+I145+I147+I193","v":2308},350.34163999999998,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":12441},711.88649999999996,12441,711.88649999999996,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":8202},464.95,8202,464.95]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",168140,252.21,96526,144.78900000000002,0.57408112287379565,0.57408112287379565,71614,107.42099999999999,null,null,null,null,1.5E-3,206980,310.47000000000003,206980,310.47000000000003,null,null,null,null,1.5E-3,206980,{"$f":"X198*Y198","v":310.47000000000003},{"$f":"Y198","v":206980},{"$f":"U198+W198+Z198","v":310.47000000000003}]
[null,"(b) Braille Books Class I & II",472,0.70799999999999996,null,0,0,0,472,0.70799999999999996,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(c) Large Print Books Class I & II",149,0.2235,null,0,0,0,149,0.2235,null,null,null,null,1.5E-3,59,8.8499999999999995E-2,59,8.8499999999999995E-2,null,null,null,null,1.5E-3,59,8.8499999999999995E-2,59,8.8499999999999995E-2]
[null,"(d) Class III to V",256725,385.08750000000003,182928,274.392,0.71254455156295649,0.71254455156295637,73797,110.69550000000004,null,null,null,null,1.5E-3,{"$f":"254117+23309","v":277426},416.13900000000001,277426,416.13900000000001,null,null,null,null,1.5E-3,277426,416.13900000000001,277426,416.13900000000001]
[null,"(e) Braille Books Class III to V",244,0.36599999999999999,null,0,0,0,244,0.36599999999999999,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2]
[null,"(f) Large Print Books Class III to V",63,9.4500000000000001E-2,null,0,0,0,63,9.4500000000000001E-2,null,null,null,null,1.5E-3,134,0.20100000000000001,134,0.20100000000000001,null,null,null,null,1.5E-3,134,0.20100000000000001,134,0.20100000000000001]
[7.02,"Free Text Book (UP)",137594,343.98500000000001,74190,111.285,0.5391950230387953,0.32351701382327713,63404,232.70000000000002,null,null,null,null,2.5000000000000001E-3,150691,376.72750000000002,150691,376.72750000000002,null,null,null,null,2.5000000000000001E-3,150691,376.72750000000002,150691,376.72750000000002]
[7.03,"Braille Book (UP)",97,0.24249999999999999,null,null,0,0,97,0.24249999999999999,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[7.04,"Large Print Books (UP)",23,5.7500000000000002E-2,null,null,0,0,23,5.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,76,0.19,76,0.19,null,null,null,null,2.5000000000000001E-3,76,0.19,76,0.19]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":563507},{"$f":"SUM(D198:D206)","v":982.97450000000003},{"$f":"SUM(E198:E206)","v":353644},{"$f":"SUM(F198:F206)","v":530.46600000000001},0.62757694225626304,0.53965387708429868,{"$f":"SUM(I198:I206)","v":209863},{"$f":"SUM(J198:J206)","v":452.50850000000008},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":635422},1103.93,635422,1103.93,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":635422},1103.93,635422,1103.93]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",85543,342.17200000000003,85543,342.17200000000003,1,1,0,0,null,null,null,null,4.0000000000000001E-3,103049,{"$f":"O209*P209","v":412.19600000000003},{"$f":"P209","v":103049},{"$f":"L209+N209+Q209","v":412.19600000000003},null,null,null,null,4.0000000000000001E-3,103049,{"$f":"X209*Y209","v":412.19600000000003},{"$f":"Y209","v":103049},{"$f":"U209+W209+Z209","v":412.19600000000003}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",26191,104.764,26191,104.764,1,1,0,0,null,null,null,null,4.0000000000000001E-3,28743,{"$f":"O210*P210","v":114.97200000000001},{"$f":"P210","v":28743},{"$f":"L210+N210+Q210","v":114.97200000000001},null,null,null,null,4.0000000000000001E-3,28743,{"$f":"X210*Y210","v":114.97200000000001},{"$f":"Y210","v":28743},{"$f":"U210+W210+Z210","v":114.97200000000001}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",2303,9.2119999999999997,2303,9.2119999999999997,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,2727,{"$f":"O211*P211","v":10.907999999999999},{"$f":"P211","v":2727},{"$f":"L211+N211+Q211","v":10.907999999999999},null,null,null,null,4.0000000000000001E-3,2727,10.907999999999999,2727,10.907999999999999]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",84605,338.42,84605,338.42,1,1,0,0,null,null,null,null,4.0000000000000001E-3,100696,{"$f":"O212*P212","v":402.78399999999999},{"$f":"P212","v":100696},{"$f":"L212+N212+Q212","v":402.78399999999999},null,null,null,null,4.0000000000000001E-3,100696,402.78399999999999,100696,402.78399999999999]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":198642},{"$f":"SUM(D209:D212)","v":794.56799999999998},{"$f":"SUM(E209:E212)","v":198642},{"$f":"SUM(F209:F212)","v":794.56799999999998},1,1,{"$f":"SUM(I209:I212)","v":0},0,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":235215},940.86,235215,940.86,0,0,0,0,null,235215,940.86,235215,940.86]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1960,2822.3999999999996,null,null,0,0,1960,2822.3999999999996,null,null,null,1176.0000000000005,0.2,2036,{"$f":"O242*P242*12","v":4886.4000000000005},{"$f":"P242","v":2036},{"$f":"L242+N242+Q242","v":6062.4000000000015},null,null,null,null,0.2,1960,{"$f":"X242*Y242*12","v":4704},{"$f":"Y242","v":1960},{"$f":"U242+W242+Z242","v":4704}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",323,1938,null,1307.6600000000001,0,0.67474716202270391,323,630.33999999999992,null,null,null,null,0.6,786,{"$f":"O246*P246*12","v":5659.2},786,5659.2,null,null,null,null,0.6,306,{"$f":"X246*Y246*12","v":2203.1999999999998},306,2203.1999999999998]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",111,159.84,null,null,0,0,111,159.84,null,null,null,21.470507999999995,0.2,714,{"$f":"O250*P250*12","v":1713.6000000000001},714,1735.0705080000002,null,null,null,null,0.2,157,{"$f":"X250*Y250*12","v":376.8},157,376.8]
[null,"(b) Social Studies",438,630.71999999999991,null,null,0,0,438,630.71999999999991,null,null,null,78.840000000000146,0.2,713,{"$f":"O251*P251*12","v":1711.1999999999998},713,1790.04,null,null,null,null,0.2,475,{"$f":"X251*Y251*12","v":1140},475,1140]
[null,"(c) Languages",171,246.24,null,null,0,0,171,246.24,null,null,null,30.78000000000003,0.2,592,{"$f":"O252*P252*12","v":1420.8000000000002},592,1451.5800000000002,null,null,null,null,0.2,193,463.20000000000005,193,463.20000000000005]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",33,217.8,null,108.9,0,0.5,{"$f":"C257-E257","v":33},108.9,null,null,null,null,0.65,393,{"$f":"O257*P257*12","v":3065.4},393,3065.4,null,null,null,null,0.65,29,{"$f":"X257*Y257*12","v":226.20000000000002},29,226.20000000000002]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,378,{"$f":"O259*P259*6","v":136.07999999999998},378,136.07999999999998,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,32,{"$f":"O260*P260*6","v":11.52},32,11.52,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,378,{"$f":"O261*P261*6","v":136.07999999999998},378,136.07999999999998,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",4817,6936.48,null,11218.343999999999,{"$f":"IFERROR(E263/C263, )","v":0},{"$f":"IFERROR(F263/D263, )","v":1.6172963808732959},{"$f":"C263-E263","v":4817},-4281.8639999999996,null,null,null,1734.1200000000008,0.2,6320,{"$f":"O263*P263*12","v":15168},6320,16902.120000000003,null,null,null,null,0.2,4716,{"$f":"X263*Y263*12","v":11318.400000000001},4716,11318.400000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":7853},{"$f":"SUM(D242:D278)","v":12951.48},{"$f":"SUM(E242:E278)","v":0},{"$f":"SUM(F242:F278)","v":12634.903999999999},0,0.97555677034593724,{"$f":"SUM(I242:I278)","v":7853},316.57600000000002,0,0,0,3041.210508000001,null,{"$f":"SUM(P242:P278)","v":12342},33908.280000000006,12342,36949.490508000017,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":7836},{"$f":"SUM(Z242:Z278)","v":20431.800000000003},{"$f":"SUM(AA242:AA278)","v":7836},{"$f":"SUM(AB242:AB278)","v":20431.800000000003}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":7853},{"$f":"D239+D279","v":12951.48},{"$f":"E239+E279","v":0},{"$f":"F239+F279","v":12634.903999999999},0,0.97555677034593724,{"$f":"I239+I279","v":7853},316.57600000000002,0,0,0,3041.210508000001,null,{"$f":"P239+P279","v":12342},33908.280000000006,12342,36949.490508000017,0,0,0,0,null,{"$f":"Y239+Y279","v":7836},{"$f":"Z239+Z279","v":20431.800000000003},{"$f":"AA239+AA279","v":7836},{"$f":"AB239+AB279","v":20431.800000000003}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1883,5.649,1801,5.649,null,null,82,0,null,null,null,null,null,1835,5.272384615384615,1835,5.272384615384615,null,null,null,null,null,1835,5.272384615384615,1835,5.272384615384615]
[null,"(b) Class III to V",1141,4.5640000000000001,970,4.5640000000000001,null,null,171,0,null,null,null,null,null,5632,16.467153846153849,5632,16.467153846153849,null,null,null,null,null,5632,16.467153846153849,5632,16.467153846153849]
[null,"(c) Class VI to VIII",231,1.155,0,0,null,null,231,1.155,null,null,null,null,null,273,1.365,273,1.365,null,null,null,null,null,273,1.365,273,1.365]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1883,9.4149999999999991,1883,9.4149999999999991,null,null,0,0,null,null,null,null,null,1835,5.2723076923076926,1835,5.2723076923076926,null,null,null,null,null,1835,5.2723076923076926,1835,5.2723076923076926]
[null,"(b) Class III to V",5857,29.285,5857,29.285,null,null,0,0,null,null,null,null,null,5632,16.714871794871794,5632,16.714871794871794,null,null,null,null,null,5632,16.714871794871794,5632,16.714871794871794]
[null,"(c) Class VI to VIII",231,1.155,231,1.155,null,null,0,0,null,null,null,null,null,2430,8.6566666666666663,2430,8.6566666666666663,null,null,null,null,null,2430,8.6566666666666663,2430,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",456,13.68,30,0.9,{"$f":"IFERROR(E291/C291, )","v":6.5789473684210523E-2},{"$f":"IFERROR(F291/D291, )","v":6.5789473684210523E-2},426,12.78,null,null,null,null,0.03,452,{"$f":"O291*P291","v":13.559999999999999},452,13.559999999999999,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",231,13.860000000000001,null,null,null,null,231,13.860000000000001,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",9,4.4999999999999998E-2,null,null,null,null,9,4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2]
[null,"(b) Class III to V",9,4.4999999999999998E-2,null,null,null,null,9,4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2]
[null,"(c) Class VI to VIII",9,4.4999999999999998E-2,null,null,null,null,9,4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",79,1.264,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,79,1.264,null,null,null,null,1.6E-2,74,1.1839999999999999,74,1.1839999999999999,null,null,null,null,1.6E-2,74,1.1839999999999999,74,1.1839999999999999]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,4.0000000000000001E-3,null,null,0,0,2,4.0000000000000001E-3,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,140,0.70000000000000007,140,0.70000000000000007,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":12021},{"$f":"SUM(D284:D303)","v":80.165999999999997},{"$f":"SUM(E284:E303)","v":10772},{"$f":"SUM(F284:F303)","v":50.967999999999996},0.89609849430163879,0.63578075493351294,{"$f":"SUM(I284:I303)","v":1249},{"$f":"SUM(J284:J303)","v":29.198000000000008},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":18332},69.367384615384623,18332,69.367384615384623,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":17740},55.107384615384618,17740,55.107384615384618]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",27,81,null,null,0,0,27,81,null,null,null,null,0.25,27,{"$f":"O307*P307*12","v":81},{"$f":"P307","v":27},{"$f":"L307+N307+Q307","v":81},null,null,null,null,0.25,27,{"$f":"X307*Y307*12","v":81},{"$f":"Y307","v":27},{"$f":"U307+W307+Z307","v":81}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,18,{"$f":"O308*P308*9","v":24.299999999999997},18,24.299999999999997,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",6,10.799999999999999,6,10.8,1,1.0000000000000002,0,0,null,null,null,null,0.18,18,{"$f":"O309*P309*12","v":38.879999999999995},18,38.879999999999995,null,null,null,null,0.16500000000000001,6,{"$f":"X309*Y309*12","v":11.879999999999999},6,11.879999999999999]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,9,{"$f":"O311*P311*6","v":5.4},9,5.4,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,9,{"$f":"O312*P312*6","v":5.4},9,5.4,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",9,4.5,9,4.5,1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[12.05,"Meeting, TA",9,2.6999999999999997,9,2.7,1,1.0000000000000002,0,0,null,null,null,null,0.3,{"$f":"P315","v":9},2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":9},0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":9},0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":51},{"$f":"SUM(D307:D318)","v":99},{"$f":"SUM(E307:E318)","v":24},{"$f":"SUM(F307:F318)","v":18},0.47058823529411764,0.18181818181818182,{"$f":"SUM(I307:I318)","v":27},{"$f":"SUM(J307:J318)","v":81},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":117},163.98000000000002,117,163.98000000000002,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":51},100.08,51,100.08]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",140,100.80000000000001,null,null,0,0,140,100.80000000000001,null,null,null,null,0.2,140,{"$f":"O321*P321*6","v":168},{"$f":"P321","v":140},{"$f":"L321+N321+Q321","v":168},null,null,null,null,0.2,140,{"$f":"X321*Y321*6","v":168},{"$f":"Y321","v":140},{"$f":"U321+W321+Z321","v":168},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",140,14,null,null,0,0,140,14,null,null,null,null,0.1,{"$f":"P321","v":140},14,140,14,null,null,null,null,0.1,140,14,140,14]
[13.05,"Meeting, TA",140,16.8,null,null,0,0,140,16.8,null,null,null,null,0.12,{"$f":"P321","v":140},16.8,140,16.8,null,null,null,null,0.12,140,16.8,140,16.8]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":140},4.2,140,4.2,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":140},2.8000000000000003,140,2.8000000000000003,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":140},{"$f":"SUM(D321:D327)","v":131.60000000000002},{"$f":"E324","v":0},{"$f":"SUM(F321:F327)","v":0},0,0,{"$f":"I324","v":140},{"$f":"SUM(J321:J327)","v":131.60000000000002},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":140},{"$f":"SUM(Q321:Q327)","v":205.8},{"$f":"R324","v":140},{"$f":"SUM(S321:S327)","v":205.8},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":140},{"$f":"SUM(Z321:Z327)","v":198.8},{"$f":"AA324","v":140},{"$f":"SUM(AB321:AB327)","v":198.8}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,14,null,null,0,0,1,14,null,{"$f":"J330","v":14},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":64},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":14},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},14,0,14,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,64,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1434,{"$f":"O335*P335","v":43.019999999999996},{"$f":"P335","v":1434},{"$f":"L335+N335+Q335","v":43.019999999999996},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,629,{"$f":"O336*P336","v":62.900000000000006},{"$f":"P336","v":629},{"$f":"L336+N336+Q336","v":62.900000000000006},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":2063},{"$f":"Q335+Q336","v":105.92},{"$f":"SUM(R335:R336)","v":2063},{"$f":"S335+S336","v":105.92},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1889,9.4450000000000003,{"$f":"P341","v":1889},{"$f":"L341+N341+Q341","v":9.4450000000000003},null,null,null,null,5.0000000000000001E-3,1889,{"$f":"X341*Y341","v":9.4450000000000003},{"$f":"Y341","v":1889},{"$f":"U341+W341+Z341","v":9.4450000000000003}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,6084,30.42,{"$f":"P342","v":6084},{"$f":"L342+N342+Q342","v":30.42},null,null,null,null,5.0000000000000001E-3,6084,30.42,6084,30.42]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,2810,14.05,{"$f":"P343","v":2810},{"$f":"L343+N343+Q343","v":14.05},null,null,null,null,5.0000000000000001E-3,2810,14.05,2810,14.05]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":10783},53.915000000000006,10783,53.915000000000006,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":10783},53.915000000000006,10783,53.915000000000006]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2131,106.55000000000001,null,null,0,0,2131,106.55000000000001,null,null,null,null,0.05,2131,{"$f":"O346*P346","v":106.55000000000001},{"$f":"P346","v":2131},{"$f":"L346+N346+Q346","v":106.55000000000001},null,null,null,null,0.05,2131,{"$f":"X346*Y346","v":106.55000000000001},{"$f":"Y346","v":2131},{"$f":"U346+W346+Z346","v":106.55000000000001}]
[17.02,"Upper Primary School ",741,51.870000000000005,null,null,0,0,741,51.870000000000005,null,null,null,null,7.0000000000000007E-2,741,{"$f":"O347*P347","v":51.870000000000005},{"$f":"P347","v":741},{"$f":"L347+N347+Q347","v":51.870000000000005},null,null,null,null,7.0000000000000007E-2,741,51.870000000000005,741,51.870000000000005]
[null,"Sub Total",{"$f":"C346+C347","v":2872},{"$f":"D346+D347","v":158.42000000000002},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":2872},158.42000000000002,0,0,0,0,null,{"$f":"P346+P347","v":2872},158.42000000000002,2872,158.42000000000002,0,0,0,0,null,{"$f":"Y346+Y347","v":2872},158.42000000000002,2872,158.42000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",2872,3.9215436800000001,null,1.631,0,0.41590764583807976,2872,2.2905436799999999,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":2872},{"$f":"D350+D351","v":3.9215436800000001},{"$f":"E350+E351","v":0},{"$f":"F350+F351","v":1.631},{"$f":"IFERROR(E352/C352, )","v":0},0.41590764583807976,{"$f":"I350+I351","v":2872},2.2905436799999999,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2266,169.95,null,null,0,0,2266,169.95,null,null,null,null,7.4999999999999997E-2,2567,{"$f":"O354*P354","v":192.52500000000001},{"$f":"P354","v":2567},{"$f":"L354+N354+Q354","v":192.52500000000001},null,null,null,null,null,null,192.52500000000001,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":192.52500000000001}]
[null,"Sub Total",{"$f":"C354","v":2266},{"$f":"D354","v":169.95},{"$f":"E354","v":0},{"$f":"F354","v":0},0,0,{"$f":"I354","v":2266},169.95,0,0,0,0,null,{"$f":"P354","v":2567},192.52500000000001,2567,192.52500000000001,0,0,0,0,null,{"$f":"Y354","v":0},192.52500000000001,0,192.52500000000001]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5312,105.55958592,null,35.36,0,0.33497668347049159,5312,70.199585920000004,null,null,null,null,0.03,4740,{"$f":"O358*P358","v":142.19999999999999},{"$f":"P358","v":4740},{"$f":"L358+N358+Q358","v":142.19999999999999},null,null,null,null,2.7E-2,4804,{"$f":"X358*Y358","v":129.708},{"$f":"Y358","v":4804},{"$f":"U358+W358+Z358","v":129.708}]
[null,"Sub Total",{"$f":"C358","v":5312},{"$f":"D358","v":105.55958592},{"$f":"E358","v":0},{"$f":"F358","v":35.36},0,0.33497668347049159,{"$f":"I358","v":5312},70.199585920000004,0,0,0,0,null,{"$f":"P358","v":4740},142.19999999999999,4740,142.19999999999999,0,0,0,0,null,{"$f":"Y358","v":4804},{"$f":"Z358","v":129.708},{"$f":"AA358","v":4804},{"$f":"AB358","v":129.708}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,7.35,null,null,0,0,0,7.35,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O365*1","v":10},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":10},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":18.600000000000001},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":0},0,0,{"$f":"SUM(I361:I368)","v":1},18.600000000000001,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},80,4,80,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",14441,43.323,null,null,0,0,14441,43.323,null,null,null,null,1E-3,14441,{"$f":"O372*P372*3","v":43.323},{"$f":"P372","v":14441},{"$f":"L372+N372+Q372","v":43.323},null,null,null,null,1E-3,14441,{"$f":"X372*Y372*3","v":43.323},14441,43.323]
[null,"Sub Total ",{"$f":"C371+C372","v":14441},{"$f":"D371+D372","v":43.323},{"$f":"E371+E372","v":0},{"$f":"F371+F372","v":0},0,0,{"$f":"I371+I372","v":14441},43.323,0,0,0,0,null,{"$f":"P371+P372","v":14441},43.323,14441,43.323,0,0,0,0,null,{"$f":"Y371+Y372","v":14441},43.323,14441,43.323]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,14.183999999999999,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,14.183999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,28.571430000000042,null,23.084599999999998,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.8079609596019508},0,5.4868300000000438,16,{"$f":"J378","v":5.4868300000000438},62,569.62810000000002,4.9964499999999994,null,0,78,575.11493000000007,null,5.4868300000000438,0,0,4.9964499999999994,null,0,0,5.4868300000000438]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,0,null,null,null,null,null,0,1,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,8.07,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,8.07,40,8.07,null,null,0,null,0,40,8.07,null,8.07,null,null,0,null,0,0,8.07]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,5.21,null,null,0,0,0,5.21,null,5.21,null,null,null,null,0,0,5.21,null,5.21,null,null,null,null,0,0,5.21]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,37.370249999999999,null,null,0,0,0,37.370249999999999,26,{"$f":"J387","v":37.370249999999999},null,null,null,null,0,26,37.370249999999999,null,37.370249999999999,null,null,null,null,0,0,37.370249999999999]
[23.13,"Additional Class Room (without stairs)",0,708.08600000000001,null,64.756900000000002,0,9.1453439271500916E-2,0,643.32910000000004,654,643.33000000000004,null,null,7.0060000000000002,314,2199.884,968,2843.2139999999999,null,643.33000000000004,null,null,7.0060000000000002,null,0,0,643.33000000000004]
[23.14,"Additional Class Room (with stairs)",0,1103.7399999999998,null,116.64051000000001,0,0.10567752369217391,0,987.09948999999983,368,987.1,null,null,8.5129999999999999,124,1055.6120000000001,492,2042.712,null,987.1,null,null,7.0060000000000002,null,0,0,987.1]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,1.3420000000000001,null,1.34,0,0.99850968703427723,0,2.0000000000000018E-3,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",259,110.7225,null,110.72,0,null,259,{"$f":"D392-F392","v":2.4999999999977263E-3},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",251,107.30249999999999,null,107.3,0,null,251,{"$f":"D393-F393","v":2.4999999999977263E-3},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F394/D394, )","v":0},0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F395/D395, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F396/D396, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F397/D397, )","v":0},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,22.51,74,1665.74,74,1665.74,null,0,null,null,{"$f":"X376","v":14.183999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,3.3764500000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,895,{"$f":"O420*P420","v":579.06500000000005},895,579.06500000000005,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O421*P421","v":50},1,50,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":510},{"$f":"SUM(D376:D421)","v":2110.4146799999999},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":423.84201000000002},0,0.2008335205477248,{"$f":"SUM(I376:I421)","v":510},1686.57267,1104,1686.5670800000003,62,569.62810000000002,null,{"$f":"SUM(P376:P421)","v":1408},{"$f":"SUM(Q376:Q421)","v":5550.3009999999995},{"$f":"SUM(R376:R421)","v":2575},{"$f":"SUM(S376:S421)","v":7806.4961800000001},{"$f":"SUM(T376:T421)","v":0},1686.5670800000003,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1686.5670800000003]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1434,{"$f":"O425*P425","v":259.41059999999999},{"$f":"P425","v":1434},{"$f":"L425+N425+Q425","v":259.41059999999999},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,629,{"$f":"O426*P426","v":142.78300000000002},{"$f":"P426","v":629},{"$f":"L426+N426+Q426","v":142.78300000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2063},402.1936,2063,402.1936,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,193.01736,null,108.47978000000001,0,0.562020846207823,0,84.537579999999991,null,null,null,null,206.55645000000001,1,211.62045000000001,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":211.62045000000001},null,null,null,null,null,null,211.62045000000001,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":211.62045000000001}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":193.01736},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":108.47978000000001},0,0.562020846207823,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":84.537579999999991},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},211.62045000000001,null,211.62045000000001,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},211.62045000000001,0,211.62045000000001]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,62.093999999999994,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":62.093999999999994},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,83.227799999999988,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":83.227799999999988},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,45.207299999999996,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":45.207299999999996},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,6.1890000000000001,0,6.1890000000000001]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,20.63,0,20.63]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,6.29,0,6.29]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":242.27833076923076},null,{"$f":"SUM(S436:S442)","v":242.27833076923076},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},33.109000000000002,0,33.109000000000002]
[24.03,"Community Mobilization up to 0.5%",0,55.683,null,null,{"$f":"IFERROR(E444/C444, )","v":0},0,0,55.683,null,null,null,null,0,1,81.756,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":81.756},null,null,null,null,0,null,55.683,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":55.683}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":55.683},{"$f":"E444","v":0},{"$f":"F444","v":0},0,0,{"$f":"I444","v":0},55.683,0,0,0,0,null,null,{"$f":"Q444","v":81.756},null,{"$f":"S444","v":81.756},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},55.683,0,55.683]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":824128},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":18339.519309600004},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":574413},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":14674.718789999999},0.69699488428981904,0.8001692161210775,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":249715},3664.8005196000004,1104,1700.5670800000003,62,3610.8386080000009,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":954952},44418.556265384621,956118,49729.961953384634,0,1686.5670800000003,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":937507},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":24273.83083461539},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":937507},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":25960.397914615391},{"$f":"44632.94-44527.02","v":105.92000000000553}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q445+AC446","v":187.67600000000553}]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":824128},{"$f":"D446+D451","v":18339.519309600004},{"$f":"E446+E451","v":574413},{"$f":"F446+F451","v":14674.718789999999},0.69699488428981904,0.8001692161210775,{"$f":"I446+I451","v":249715},3664.8005196000004,1104,1700.5670800000003,62,3610.8386080000009,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":954952},44418.556265384621,{"$f":"R446+R451","v":956118},{"$f":"S446+S451","v":49729.961953384634},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1686.5670800000003},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":937507},{"$f":"Z446+Z451","v":24273.83083461539},{"$f":"AA446+AA451","v":937507},{"$f":"AB446+AB451","v":25960.397914615391}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,18.62218,null,null,0,0,0,18.62218,10,{"$f":"J455","v":18.62218},null,null,48.32,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":18.62218},10,18.62218,null,null,48.32,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":18.62218}]
[26.02,"Boundary Wall (New)",0,5.8520000000000003,null,null,0,0,0,5.8520000000000003,null,{"$f":"J456","v":5.8520000000000003},null,null,1.5,null,null,0,5.8520000000000003,null,5.8520000000000003,null,null,1.5,null,0,0,5.8520000000000003]
[26.03,"Boring/Hanpump (New)",0,2.5,null,null,0,0,0,2.5,null,2.5,null,null,1,null,null,0,2.5,null,2.5,null,null,1,null,0,0,2.5]
[26.04,"Electricity/water charges (New)",0,0.26,null,null,0,0,0,0.26,null,0.26,null,null,0,null,null,0,0.26,null,0.26,null,null,0,null,0,0,0.26]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,9.9999999999999645E-2,null,null,0,0,0,9.9999999999999645E-2,null,9.9999999999999645E-2,null,null,3,null,null,0,9.9999999999999645E-2,null,9.9999999999999645E-2,null,null,3,null,0,0,9.9999999999999645E-2]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,2.9879999999999995,null,null,0,0,0,2.9879999999999995,null,2.9879999999999995,null,null,0.75,null,null,0,2.9879999999999995,null,2.9879999999999995,null,null,0.75,null,0,0,2.9879999999999995]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,1]
[26.09,"Replacement of bedding (once in 3 years)",0,2,null,null,0,0,0,2,null,2,null,null,0.75,null,{"$f":"O463*P463","v":0},0,2,null,2,null,null,0.75,null,0,0,2]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":0},{"$f":"SUM(D455:D463)","v":32.322180000000003},{"$f":"SUM(E455:E463)","v":0},{"$f":"SUM(F455:F463)","v":0},0,0,{"$f":"SUM(I455:I463)","v":0},32.322180000000003,10,32.322180000000003,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,32.322180000000003,10,32.322180000000003,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,32.322180000000003]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",10,180,10,158,1,0.87777777777777777,0,22,null,null,null,null,18,{"$f":"C466","v":10},{"$f":"O466*P466","v":180},{"$f":"P466","v":10},{"$f":"L466+N466+Q466","v":180},null,null,null,null,18,10,180,{"$f":"Y466","v":10},{"$f":"U466+W466+Z466","v":180}]
[26.11,"Stipend per girl per month @ Rs. 100/-",10,12,10,11.916,1,0.99299999999999999,0,8.3999999999999631E-2,null,null,null,null,1.2,{"$f":"C467","v":10},{"$f":"O467*P467","v":12},10,12,null,null,null,null,1.2,10,12,10,12]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",10,10,10,5,1,0.5,0,5,null,null,null,null,1,{"$f":"C468","v":10},{"$f":"O468*P468","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",10,30,10,7.08,1,0.23600000000000002,{"$f":"C470-E470","v":0},22.92,null,null,null,null,0.25,{"$f":"P468","v":10},{"$f":"O470*P470*12","v":30},10,30,null,null,null,null,0.25,10,30,10,30]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",10,18,10,14.0379,null,null,{"$f":"C472-E472","v":0},3.9620999999999995,null,null,null,null,0.15,{"$f":"P468","v":10},18,10,18,null,null,null,null,0.15,10,18,10,18]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",10,12,10,6.2640000000000002,null,null,0,5.7359999999999998,null,null,null,null,0.1,{"$f":"P468","v":10},12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",10,12,10,7.98,null,null,0,4.0199999999999996,null,null,null,null,0.1,{"$f":"P468","v":10},12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",10,18,10,10.464,null,null,0,7.5359999999999996,null,null,null,null,0.15,{"$f":"P468","v":10},18,10,18,null,null,null,null,0.15,10,18,10,18]
[26.14,"Vocational training / specific skill training",10,10,null,null,{"$f":"IFERROR(E476/C476, )","v":0},0,10,10,null,null,null,null,1,{"$f":"C476","v":10},{"$f":"O476*P476","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.15,"Electricity / water charges",10,10,10,6,1,0.6,0,4,null,null,null,null,1,10,{"$f":"O477*P477","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",10,12.5,10,5,1,0.4,0,7.5,null,null,null,null,1.25,10,12.5,10,12.5,null,null,null,null,1.25,10,12.5,10,12.5]
[26.17,"Maintenance",10,7.5,10,4,1,0.53333333333333333,0,3.5,null,null,null,null,0.75,10,7.5,10,7.5,null,null,null,null,0.75,10,7.5,10,7.5]
[26.18,"Miscellaneous ",10,7.5,10,5,1,0.66666666666666663,0,2.5,null,null,null,null,0.75,10,7.5,10,7.5,null,null,null,null,0.75,10,7.5,10,7.5]
[26.19,"Preparatory camps",10,3,10,3,1,1,0,0,null,null,null,null,0.3,10,{"$f":"O481*P481","v":3},10,3,null,null,null,null,0.3,10,3,10,3]
[26.2,"P.T.A / school functions",10,3,10,3,1,1,0,0,null,null,null,null,0.3,10,{"$f":"O482*P482","v":3},10,3,null,null,null,null,0.3,10,3,10,3]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",10,5,10,0.04,1,8.0000000000000002E-3,0,4.96,null,null,null,null,0.5,{"$f":"P482","v":10},{"$f":"O484*P484","v":5},10,5,null,null,null,null,0.5,10,5,10,5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",10,2,null,null,0,0,10,2,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":10},{"$f":"O485*P485","v":2},10,2,null,null,null,null,0.2,10,2,10,2]
[null,"Sub Total Recurring",{"$f":"C466","v":10},{"$f":"SUM(D466:D485)","v":352.5},{"$f":"E466","v":10},{"$f":"SUM(F466:F485)","v":246.78190000000001},1,0.70009049645390076,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":105.71809999999999},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":10},{"$f":"SUM(Q466:Q485)","v":352.5},{"$f":"R466","v":10},{"$f":"SUM(S466:S485)","v":352.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":10},{"$f":"SUM(Z466:Z485)","v":352.5},{"$f":"AA466","v":10},{"$f":"SUM(AB466:AB485)","v":352.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":10},{"$f":"D464+D486","v":384.82218},{"$f":"E464+E486","v":10},{"$f":"F464+F486","v":246.78190000000001},1,0.6412881398884025,{"$f":"I464+I486","v":0},138.04028,10,32.322180000000003,0,0,null,{"$f":"P464+P486","v":10},352.5,{"$f":"R464+R486","v":10},{"$f":"S464+S486","v":384.82218},{"$f":"T464+T486","v":10},{"$f":"U464+U486","v":32.322180000000003},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":10},{"$f":"Z464+Z486","v":352.5},{"$f":"AA464+AA486","v":10},{"$f":"AB464+AB486","v":384.82218}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":824138},{"$f":"D452+D487","v":18724.341489600003},{"$f":"E452+E487","v":574423},{"$f":"F452+F487","v":14921.500689999999},0.69699856092062251,0.7969038963686812,{"$f":"I452+I487","v":249715},3802.8407996000005,1114,1732.8892600000004,62,3610.8386080000009,null,{"$f":"P452+P487","v":954962},44771.056265384621,{"$f":"R452+R487","v":956128},{"$f":"S452+S487","v":50114.784133384637},{"$f":"T452+T487","v":10},{"$f":"U452+U487","v":1718.8892600000004},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":937517},{"$f":"Z452+Z487","v":24626.33083461539},{"$f":"AA452+AA487","v":937517},{"$f":"AB452+AB487","v":26345.22009461539}]
[]
[]
[]
[]
[]
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[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,"CW",{"$f":"AB422/AB488","v":6.4017953691140814E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":8.0325937395851321E-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,null,null,"Community",{"$f":"AB444/AB488","v":2.1135902376226822E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.256736511636395E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,0,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,185,{"$f":"O146*P146","v":8.0474999999999994},{"$f":"P146","v":185},{"$f":"L146+N146+Q146","v":8.0474999999999994},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":185},{"$f":"Q146","v":8.0474999999999994},{"$f":"R146","v":185},8.0474999999999994,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",264,39.6,63,6,0.23863636363636365,0.15151515151515152,201,33.6,null,null,null,null,0.18,150,{"$f":"O151*P151","v":27},{"$f":"P151","v":150},{"$f":"L151+N151+Q151","v":27},null,null,null,null,0.15,150,22.5,150,22.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":264},{"$f":"SUM(D150:D153)","v":39.6},{"$f":"SUM(E150:E153)","v":63},{"$f":"SUM(F150:F153)","v":6},0.23863636363636365,0.15151515151515152,{"$f":"SUM(I150:I153)","v":201},33.6,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":150},27,150,27,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":150},{"$f":"SUM(Z150:Z153)","v":22.5},{"$f":"SUM(AA150:AA153)","v":150},{"$f":"SUM(AB150:AB153)","v":22.5}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",150,15,150,13.27,1,0.8846666666666666,0,1.7300000000000004,null,null,null,null,0.12,63,7.56,63,7.56,null,null,null,null,0.1,63,6.3000000000000007,63,6.3000000000000007]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":150},{"$f":"SUM(D156:D161)","v":15},{"$f":"SUM(E156:E161)","v":150},{"$f":"SUM(F156:F161)","v":13.27},1,0.8846666666666666,{"$f":"SUM(I156:I161)","v":0},1.7300000000000004,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":63},7.56,63,7.56,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":63},{"$f":"SUM(Z156:Z161)","v":6.3000000000000007},{"$f":"SUM(AA156:AA161)","v":63},{"$f":"SUM(AB156:AB161)","v":6.3000000000000007}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",449,11.7638,449,0,1,0,0,11.7638,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,352,{"$f":"O166*P166","v":10.559999999999999},{"$f":"P166","v":352},{"$f":"L166+N166+Q166","v":10.559999999999999},null,null,null,null,0.03,352,10.559999999999999,352,10.559999999999999]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":449},{"$f":"SUM(D164:D167)","v":11.7638},{"$f":"SUM(E164:E167)","v":449},{"$f":"SUM(F164:F167)","v":0},1,0,{"$f":"SUM(I164:I167)","v":0},11.7638,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":352},{"$f":"SUM(Q164:Q167)","v":10.559999999999999},{"$f":"SUM(R164:R167)","v":352},{"$f":"SUM(S164:S167)","v":10.559999999999999},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":352},{"$f":"SUM(Z164:Z167)","v":10.559999999999999},{"$f":"SUM(AA164:AA167)","v":352},{"$f":"SUM(AB164:AB167)","v":10.559999999999999}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",257,3.855,257,null,1,0,0,3.855,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C188:C191)","v":257},{"$f":"SUM(D188:D191)","v":3.855},{"$f":"SUM(E188:E191)","v":257},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":1},0,{"$f":"SUM(I188:I191)","v":0},3.855,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1120},70.218800000000002,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":919},19.27,0.82053571428571426,0.27442793098144658,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":201},50.948799999999999,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":565},45.120000000000005,565,45.120000000000005,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":565},39.36,565,39.36]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":1120},70.218800000000002,{"$f":"E141+E145+E147+E193","v":919},19.27,null,null,{"$f":"I141+I145+I147+I193","v":201},50.948799999999999,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":750},53.167500000000004,750,53.167500000000004,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":565},39.36,565,39.36]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",35288,52.932000000000002,39044,58.56,1.1064384493312174,1.106325096350034,-3756,-5.6280000000000001,null,null,null,null,1.5E-3,28157,42.235500000000002,28157,42.235500000000002,null,null,null,null,1.5E-3,28157,{"$f":"X198*Y198","v":42.235500000000002},{"$f":"Y198","v":28157},{"$f":"U198+W198+Z198","v":42.235500000000002}]
[null,"(b) Braille Books Class I & II",144,0.216,0,null,0,0,144,0.216,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2]
[null,"(c) Large Print Books Class I & II",95,0.14250000000000002,0,null,0,0,95,0.14250000000000002,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2]
[null,"(d) Class III to V",63115,94.672499999999999,63115,94.671999999999997,1,0.99999471863529532,0,5.0000000000238742E-4,null,null,null,null,1.5E-3,74420,111.63,74420,111.63,null,null,null,null,1.5E-3,74420,111.63,74420,111.63]
[null,"(e) Braille Books Class III to V",76,0.114,0,null,0,0,76,0.114,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3]
[null,"(f) Large Print Books Class III to V",23,3.4500000000000003E-2,0,null,0,0,23,3.4500000000000003E-2,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2]
[7.02,"Free Text Book (UP)",52253,130.63249999999999,49469,123.67,0.94672076244426162,0.94670162478709363,2784,6.9624999999999915,null,null,null,null,2.5000000000000001E-3,56682,141.70500000000001,56682,141.70500000000001,null,null,null,null,2.5000000000000001E-3,56682,141.70500000000001,56682,141.70500000000001]
[7.03,"Braille Book (UP)",19,4.7500000000000001E-2,null,null,0,0,19,4.7500000000000001E-2,null,null,null,null,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2,null,null,null,null,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2]
[7.04,"Large Print Books (UP)",9,2.2499999999999999E-2,null,null,0,0,9,2.2499999999999999E-2,null,null,null,null,2.5000000000000001E-3,31,7.7499999999999999E-2,31,7.7499999999999999E-2,null,null,null,null,2.5000000000000001E-3,31,7.7499999999999999E-2,31,7.7499999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":151022},{"$f":"SUM(D198:D206)","v":278.81400000000002},{"$f":"SUM(E198:E206)","v":151628},{"$f":"SUM(F198:F206)","v":276.90199999999999},1.0040126604070929,0.99314238165945745,{"$f":"SUM(I198:I206)","v":-606},{"$f":"SUM(J198:J206)","v":1.9119999999999944},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":159386},295.80099999999999,159386,295.80099999999999,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":159386},295.80099999999999,159386,295.80099999999999]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",17966,71.864000000000004,17966,71.86,1,0.99994433930758087,0,4.0000000000048885E-3,null,null,null,null,4.0000000000000001E-3,19300,{"$f":"O209*P209","v":77.2},{"$f":"P209","v":19300},{"$f":"L209+N209+Q209","v":77.2},null,null,null,null,4.0000000000000001E-3,19300,{"$f":"X209*Y209","v":77.2},{"$f":"Y209","v":19300},{"$f":"U209+W209+Z209","v":77.2}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",18553,74.212000000000003,18553,74.209999999999994,1,0.99997305018056371,0,2.0000000000095497E-3,null,null,null,null,4.0000000000000001E-3,11413,{"$f":"O210*P210","v":45.652000000000001},{"$f":"P210","v":11413},{"$f":"L210+N210+Q210","v":45.652000000000001},null,null,null,null,4.0000000000000001E-3,11413,{"$f":"X210*Y210","v":45.652000000000001},{"$f":"Y210","v":11413},{"$f":"U210+W210+Z210","v":45.652000000000001}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",72,0.28800000000000003,72,0.28799999999999998,{"$f":"IFERROR(E211/C211, )","v":1},0.99999999999999978,0,0,null,null,null,null,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},{"$f":"P211","v":0},{"$f":"L211+N211+Q211","v":0},null,null,null,null,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",12968,51.872,12968,51.87,1,0.99996144355336203,0,2.0000000000024443E-3,null,null,null,null,4.0000000000000001E-3,21175,{"$f":"O212*P212","v":84.7},{"$f":"P212","v":21175},{"$f":"L212+N212+Q212","v":84.7},null,null,null,null,4.0000000000000001E-3,21175,84.7,21175,84.7]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":49559},{"$f":"SUM(D209:D212)","v":198.23600000000005},{"$f":"SUM(E209:E212)","v":49559},{"$f":"SUM(F209:F212)","v":198.22800000000001},1,0.99995964406061444,{"$f":"SUM(I209:I212)","v":0},8.0000000000168825E-3,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":51888},207.55200000000002,51888,207.55200000000002,0,0,0,0,null,51888,207.55200000000002,51888,207.55200000000002]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",284,408.96,284,408.96,1,1,0,0,null,null,null,170.40000000000003,0.2,344,{"$f":"O242*P242*12","v":825.59999999999991},{"$f":"P242","v":344},{"$f":"L242+N242+Q242","v":996},null,null,null,null,0.2,284,{"$f":"X242*Y242*12","v":681.6},{"$f":"Y242","v":284},{"$f":"U242+W242+Z242","v":681.6}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",137,822,127,458.14,0.92700729927007297,0.55734793187347931,10,363.86,null,null,null,null,0.6,274,{"$f":"O246*P246*12","v":1972.8000000000002},274,1972.8000000000002,null,null,null,null,0.6,127,{"$f":"X246*Y246*12","v":914.40000000000009},127,914.40000000000009]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",39,56.16,39,56.16,1,1,0,0,null,null,null,7.5436920000000001,0.2,99,{"$f":"O250*P250*12","v":237.60000000000002},99,245.14369200000002,null,null,null,null,0.2,39,{"$f":"X250*Y250*12","v":93.600000000000009},39,93.600000000000009]
[null,"(b) Social Studies",84,120.96000000000001,84,120.96000000000001,1,1,0,0,null,null,null,15.120000000000005,0.2,94,{"$f":"O251*P251*12","v":225.60000000000002},94,240.72000000000003,null,null,null,null,0.2,84,{"$f":"X251*Y251*12","v":201.60000000000002},84,201.60000000000002]
[null,"(c) Languages",63,90.72,63,90.72,1,1,0,0,null,null,null,11.340000000000003,0.2,179,{"$f":"O252*P252*12","v":429.6},179,440.94000000000005,null,null,null,null,0.2,63,151.20000000000002,63,151.20000000000002]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,137,{"$f":"O257*P257*12","v":1068.5999999999999},137,1068.5999999999999,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,135,{"$f":"O259*P259*6","v":48.599999999999994},135,48.599999999999994,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,135,{"$f":"O261*P261*6","v":48.599999999999994},135,48.599999999999994,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",1324,1906.56,1324,1906.56,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":0},0,null,null,null,476.63999999999987,0.2,1710,{"$f":"O263*P263*12","v":4104},1710,4580.6399999999994,null,null,null,null,0.2,1388,{"$f":"X263*Y263*12","v":3331.2000000000003},1388,3331.2000000000003]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":1931},{"$f":"SUM(D242:D278)","v":3405.36},{"$f":"SUM(E242:E278)","v":1921},{"$f":"SUM(F242:F278)","v":3041.5},0.99482133609528745,0.89315079756618976,{"$f":"SUM(I242:I278)","v":10},363.86,0,0,0,681.04369199999996,null,{"$f":"SUM(P242:P278)","v":3107},8961,3107,9642.0436919999993,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":1985},{"$f":"SUM(Z242:Z278)","v":5373.6},{"$f":"SUM(AA242:AA278)","v":1985},{"$f":"SUM(AB242:AB278)","v":5373.6}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":1931},{"$f":"D239+D279","v":3405.36},{"$f":"E239+E279","v":1921},{"$f":"F239+F279","v":3041.5},0.99482133609528745,0.89315079756618976,{"$f":"I239+I279","v":10},363.86,0,0,0,681.04369199999996,null,{"$f":"P239+P279","v":3107},8961,3107,9642.0436919999993,0,0,0,0,null,{"$f":"Y239+Y279","v":1985},{"$f":"Z239+Z279","v":5373.6},{"$f":"AA239+AA279","v":1985},{"$f":"AB239+AB279","v":5373.6}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",538,1.6140000000000001,538,1.5346,{"$f":"IFERROR(E284/C284, )","v":1},0.95080545229244107,0,7.9400000000000137E-2,null,null,null,null,null,541,5.272384615384615,541,5.272384615384615,null,null,null,null,null,541,5.272384615384615,541,5.272384615384615]
[null,"(b) Class III to V",475,1.9000000000000001,180,0.72,0.37894736842105264,0.37894736842105259,295,1.1800000000000002,null,null,null,null,null,1977,16.467153846153849,1977,16.467153846153849,null,null,null,null,null,1977,16.467153846153849,1977,16.467153846153849]
[null,"(c) Class VI to VIII",65,0.32500000000000001,30,0.15,0.46153846153846156,0.46153846153846151,35,0.17500000000000002,null,null,null,null,null,87,0.435,87,0.435,null,null,null,null,null,87,0.435,87,0.435]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",538,2.6900000000000004,538,2.69,{"$f":"IFERROR(E288/C288, )","v":1},0.99999999999999989,0,0,null,null,null,null,null,541,5.2723076923076926,541,5.2723076923076926,null,null,null,null,null,541,5.2723076923076926,541,5.2723076923076926]
[null,"(b) Class III to V",2036,10.18,2036,10.18,1,1,0,0,null,null,null,null,null,1977,16.714871794871794,1977,16.714871794871794,null,null,null,null,null,1977,16.714871794871794,1977,16.714871794871794]
[null,"(c) Class VI to VIII",65,0.32500000000000001,65,0.32500000000000001,1,1,0,0,null,null,null,null,null,807,8.6566666666666663,807,8.6566666666666663,null,null,null,null,null,807,8.6566666666666663,807,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",52,1.56,30,0.9,{"$f":"IFERROR(E291/C291, )","v":0.57692307692307687},{"$f":"IFERROR(F291/D291, )","v":0.57692307692307687},22,0.66,null,null,null,null,0.03,79,{"$f":"O291*P291","v":2.37},79,2.37,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",30,1.7999999999999998,null,null,null,null,30,1.7999999999999998,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",5,2.5000000000000001E-2,null,null,null,null,5,2.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,5,2.5000000000000001E-2,5,2.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,5,2.5000000000000001E-2,5,2.5000000000000001E-2]
[null,"(b) Class III to V",5,2.5000000000000001E-2,null,null,null,null,5,2.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,5,2.5000000000000001E-2,5,2.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,5,2.5000000000000001E-2,5,2.5000000000000001E-2]
[null,"(c) Class VI to VIII",5,2.5000000000000001E-2,null,null,null,null,5,2.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,5,2.5000000000000001E-2,5,2.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,5,2.5000000000000001E-2,5,2.5000000000000001E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,41,0.20500000000000002,41,0.20500000000000002,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":3814},{"$f":"SUM(D284:D303)","v":20.468999999999994},{"$f":"SUM(E284:E303)","v":3417},{"$f":"SUM(F284:F303)","v":16.499599999999997},0.89590980597797587,0.80607748302310822,{"$f":"SUM(I284:I303)","v":397},{"$f":"SUM(J284:J303)","v":3.9693999999999998},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":6065},55.468384615384608,6065,55.468384615384608,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":5945},52.893384615384612,5945,52.893384615384612]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",15,45,null,null,0,0,15,45,null,null,null,null,0.25,15,{"$f":"O307*P307*12","v":45},{"$f":"P307","v":15},{"$f":"L307+N307+Q307","v":45},null,null,null,null,0.25,15,{"$f":"X307*Y307*12","v":45},{"$f":"Y307","v":15},{"$f":"U307+W307+Z307","v":45}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,10,{"$f":"O308*P308*9","v":13.5},10,13.5,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",6,10.799999999999999,6,10.8,1,1.0000000000000002,0,0,null,null,null,null,0.18,10,{"$f":"O309*P309*12","v":21.599999999999998},10,21.599999999999998,null,null,null,null,0.16500000000000001,6,{"$f":"X309*Y309*12","v":11.879999999999999},6,11.879999999999999]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":5},{"$f":"O311*P311*6","v":3},5,3,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P316","v":5},{"$f":"O312*P312*6","v":3},5,3,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,1,{"$f":"O314*P314","v":1},1,1,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",5,2.5,5,2.5,1,1,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[12.05,"Meeting, TA",5,1.5,5,1.5,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":5},1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":5},0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":5},0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":31},{"$f":"SUM(D307:D318)","v":59.8},{"$f":"SUM(E307:E318)","v":16},{"$f":"SUM(F307:F318)","v":14.8},0.5161290322580645,0.24749163879598665,{"$f":"SUM(I307:I318)","v":15},{"$f":"SUM(J307:J318)","v":45},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":66},92.1,66,92.1,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":31},60.879999999999995,31,60.879999999999995]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",41,29.52,null,null,0,0,41,29.52,null,null,null,null,0.2,41,{"$f":"O321*P321*6","v":49.2},{"$f":"P321","v":41},{"$f":"L321+N321+Q321","v":49.2},null,null,null,null,0.2,41,{"$f":"X321*Y321*6","v":49.2},{"$f":"Y321","v":41},{"$f":"U321+W321+Z321","v":49.2},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,41,4.1000000000000005,41,4.1000000000000005,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",41,4.1000000000000005,33,3.3,0.80487804878048785,0.80487804878048763,8,0.80000000000000071,null,null,null,null,0.1,{"$f":"P321","v":41},4.1000000000000005,41,4.1000000000000005,null,null,null,null,0.1,41,4.1000000000000005,41,4.1000000000000005]
[13.05,"Meeting, TA",41,4.92,33,3.96,0.80487804878048785,0.80487804878048785,8,0.96,null,null,null,null,0.12,{"$f":"P321","v":41},4.92,41,4.92,null,null,null,null,0.12,41,4.92,41,4.92]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":41},1.23,41,1.23,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":41},0.82000000000000006,41,0.82000000000000006,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":41},{"$f":"SUM(D321:D327)","v":38.54},{"$f":"E324","v":33},{"$f":"SUM(F321:F327)","v":7.26},0.80487804878048785,0.18837571354436949,{"$f":"I324","v":8},{"$f":"SUM(J321:J327)","v":31.28},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":41},{"$f":"SUM(Q321:Q327)","v":64.37},{"$f":"R324","v":41},{"$f":"SUM(S321:S327)","v":64.37},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":41},{"$f":"SUM(Z321:Z327)","v":58.220000000000006},{"$f":"AA324","v":41},{"$f":"SUM(AB321:AB327)","v":58.220000000000006}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,3,null,null,0,0,1,3,null,{"$f":"J330","v":3},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":53},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":3},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},3,0,3,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,53,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,541,2.7050000000000001,{"$f":"P341","v":541},{"$f":"L341+N341+Q341","v":2.7050000000000001},null,null,null,null,5.0000000000000001E-3,541,{"$f":"X341*Y341","v":2.7050000000000001},{"$f":"Y341","v":541},{"$f":"U341+W341+Z341","v":2.7050000000000001}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1997,9.9849999999999994,{"$f":"P342","v":1997},{"$f":"L342+N342+Q342","v":9.9849999999999994},null,null,null,null,5.0000000000000001E-3,1997,9.9849999999999994,1997,9.9849999999999994]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,809,4.0449999999999999,{"$f":"P343","v":809},{"$f":"L343+N343+Q343","v":4.0449999999999999},null,null,null,null,5.0000000000000001E-3,809,4.0449999999999999,809,4.0449999999999999]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":3347},16.734999999999999,3347,16.734999999999999,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":3347},16.734999999999999,3347,16.734999999999999]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",559,27.950000000000003,525,26.19,0.93917710196779969,0.937030411449016,34,1.7600000000000016,null,null,null,null,0.05,559,{"$f":"O346*P346","v":27.950000000000003},{"$f":"P346","v":559},{"$f":"L346+N346+Q346","v":27.950000000000003},null,null,null,null,0.05,559,{"$f":"X346*Y346","v":27.950000000000003},{"$f":"Y346","v":559},{"$f":"U346+W346+Z346","v":27.950000000000003}]
[17.02,"Upper Primary School ",206,14.420000000000002,193,13.51,0.93689320388349517,0.93689320388349506,13,0.91000000000000192,null,null,null,null,7.0000000000000007E-2,206,{"$f":"O347*P347","v":14.420000000000002},{"$f":"P347","v":206},{"$f":"L347+N347+Q347","v":14.420000000000002},null,null,null,null,7.0000000000000007E-2,206,14.420000000000002,206,14.420000000000002]
[null,"Sub Total",{"$f":"C346+C347","v":765},{"$f":"D346+D347","v":42.370000000000005},{"$f":"E346+E347","v":718},{"$f":"F346+F347","v":39.700000000000003},0.93856209150326797,0.93698371489261267,{"$f":"I346+I347","v":47},2.6700000000000035,0,0,0,0,null,{"$f":"P346+P347","v":765},42.370000000000005,765,42.370000000000005,0,0,0,0,null,{"$f":"Y346+Y347","v":765},42.370000000000005,765,42.370000000000005]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",765,1.0445616,673,0.51100000000000001,0.87973856209150325,0.48920044543088703,92,0.53356159999999997,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":765},{"$f":"D350+D351","v":1.0445616},{"$f":"E350+E351","v":673},{"$f":"F350+F351","v":0.51100000000000001},{"$f":"IFERROR(E352/C352, )","v":0.87973856209150325},0.48920044543088703,{"$f":"I350+I351","v":92},0.53356159999999997,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",699,52.424999999999997,525,30.75,0.75107296137339052,0.58655221745350505,174,21.674999999999997,null,null,null,null,7.4999999999999997E-2,485,{"$f":"O354*P354","v":36.375},{"$f":"P354","v":485},{"$f":"L354+N354+Q354","v":36.375},null,null,null,null,null,null,36.375,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":36.375}]
[null,"Sub Total",{"$f":"C354","v":699},{"$f":"D354","v":52.424999999999997},{"$f":"E354","v":525},{"$f":"F354","v":30.75},0.75107296137339052,0.58655221745350505,{"$f":"I354","v":174},21.674999999999997,0,0,0,0,null,{"$f":"P354","v":485},36.375,485,36.375,0,0,0,0,null,{"$f":"Y354","v":0},36.375,0,36.375]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",1845,36.663673949999996,985,15.7,0.53387533875338755,0.42821676903986328,860,20.963673949999997,null,null,null,null,0.03,1761,{"$f":"O358*P358","v":52.83},{"$f":"P358","v":1761},{"$f":"L358+N358+Q358","v":52.83},null,null,null,null,2.7E-2,1680,{"$f":"X358*Y358","v":45.36},{"$f":"Y358","v":1680},{"$f":"U358+W358+Z358","v":45.36}]
[null,"Sub Total",{"$f":"C358","v":1845},{"$f":"D358","v":36.663673949999996},{"$f":"E358","v":985},{"$f":"F358","v":15.7},0.53387533875338755,0.42821676903986328,{"$f":"I358","v":860},20.963673949999997,0,0,0,0,null,{"$f":"P358","v":1761},52.83,1761,52.83,0,0,0,0,null,{"$f":"Y358","v":1680},{"$f":"Z358","v":45.36},{"$f":"AA358","v":1680},{"$f":"AB358","v":45.36}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,5.75,null,2,0,0.34782608695652173,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O365*1","v":10},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":10},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":17},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":2},0,0.11764705882352941,{"$f":"SUM(I361:I368)","v":1},15,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},80,4,80,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",3899,11.696999999999999,3675,11.025,0.9425493716337523,0.9425493716337523,224,0.67199999999999882,null,null,null,null,1E-3,3899,{"$f":"O372*P372*3","v":11.696999999999999},{"$f":"P372","v":3899},{"$f":"L372+N372+Q372","v":11.696999999999999},null,null,null,null,1E-3,3899,{"$f":"X372*Y372*3","v":11.696999999999999},3899,11.696999999999999]
[null,"Sub Total ",{"$f":"C371+C372","v":3899},{"$f":"D371+D372","v":11.696999999999999},{"$f":"E371+E372","v":3675},{"$f":"F371+F372","v":11.025},0.9425493716337523,0.9425493716337523,{"$f":"I371+I372","v":224},0.67199999999999882,0,0,0,0,null,{"$f":"P371+P372","v":3899},11.696999999999999,3899,11.696999999999999,0,0,0,0,null,{"$f":"Y371+Y372","v":3899},11.696999999999999,3899,11.696999999999999]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",1,29.495359999999977,1,25,1,0.84759094311783345,0,4.4953599999999767,13,{"$f":"J376","v":4.4953599999999767},null,null,12.465999999999999,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":13},{"$f":"L376+N376+Q376","v":4.4953599999999767},null,4.4953599999999767,null,null,12.465999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":4.4953599999999767}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,0,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0},0,0,0,{"$f":"J378","v":0},null,null,4.4990799999999993,null,0,0,0,null,0,0,0,4.4990799999999993,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,0,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,46.425159999999998,null,34.39,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.74076212122909224},0,12.035159999999998,81,12.035159999999998,null,null,7.7279999999999998,null,0,81,12.035159999999998,null,12.035159999999998,null,null,7.7279999999999998,null,0,0,12.035159999999998]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,18.863440000000008,null,17,0,0.90121420059119617,0,1.8634400000000078,22,{"$f":"J387","v":1.8634400000000078},null,null,null,null,0,22,1.8634400000000078,null,1.8634400000000078,null,null,null,null,0,0,1.8634400000000078]
[23.13,"Additional Class Room (without stairs)",15,22.391309999999976,15,2,1,8.93203658026262E-2,0,20.391309999999976,200,20.391309999999976,null,null,6.3704999999999998,127,809.05349999999999,327,829.44480999999996,null,20.391309999999976,null,null,6.3704999999999998,null,0,0,20.391309999999976]
[23.14,"Additional Class Room (with stairs)",0,21.458799999999997,null,1,0,4.6600928290491554E-2,0,20.458799999999997,55,20.458799999999997,null,null,7.7309999999999999,43,332.43299999999999,98,352.89179999999999,null,20.458799999999997,null,null,6.3704999999999998,null,0,0,20.458799999999997]
[23.15,"Toilet/Urinals (Urban)",1,10.777290000000001,1,10.149800000000001,1,0.9417766432934439,0,0.62748999999999988,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,1.22,null,0,0,0]
[23.16,"Separate Girls Toilet",0,2.9587299999999996,null,2.9573299999999998,0,0.99952682400894988,0,1.3999999999998458E-3,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",1,3.3524999999999996,1,0.62266999999999995,{"$f":"IFERROR(E394/C394, )","v":1},0.1857330350484713,0,2.7298299999999998,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},0,0,null,null,null,null,0,0,0,null,0,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,0,{"$f":"J400","v":0},null,null,20.581,null,0,0,0,null,0,null,null,{"$f":"X376","v":12.465999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,3.03308,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,0,null,null,0,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,0,0,null,null,47.66,null,0,0,0,null,0,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,0,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,0,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,0,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,0,0,null,null,0.15,null,0,0,0,null,0,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,0,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,427,{"$f":"O420*P420","v":276.26900000000001},427,276.26900000000001,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,2,{"$f":"O421*P421","v":100},2,100,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":18},{"$f":"SUM(D376:D421)","v":155.72258999999994},{"$f":"SUM(E376:E421)","v":18},{"$f":"SUM(F376:F421)","v":93.119799999999998},1,0.59798517350629754,{"$f":"SUM(I376:I421)","v":0},62.602789999999949,371,59.244069999999951,0,0,null,{"$f":"SUM(P376:P421)","v":599},{"$f":"SUM(Q376:Q421)","v":1517.7555},{"$f":"SUM(R376:R421)","v":972},{"$f":"SUM(S376:S421)","v":1576.9995699999999},{"$f":"SUM(T376:T421)","v":0},59.244069999999951,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,59.244069999999951]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,351,{"$f":"O425*P425","v":63.495899999999999},{"$f":"P425","v":351},{"$f":"L425+N425+Q425","v":63.495899999999999},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,206,{"$f":"O426*P426","v":46.762},{"$f":"P426","v":206},{"$f":"L426+N426+Q426","v":46.762},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":557},110.25790000000001,557,110.25790000000001,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,209.93989999999999,null,75.343459999999993,0,0.35888108930222407,0,134.59644,null,null,null,null,174.03675000000001,1,175.44075000000004,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":175.44075000000004},null,null,null,null,null,null,145.44074999999998,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":145.44074999999998}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":209.93989999999999},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":75.343459999999993},0,0.35888108930222407,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":134.59644},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},175.44075000000004,null,175.44075000000004,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},145.44074999999998,0,145.44074999999998]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,8.4470999999999989,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":8.4470999999999989},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,22.325999999999997,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":22.325999999999997},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,17.0046,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":17.0046},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,1.671,0,1.671]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,5.57,0,5.57]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,2.06,0,2.06]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":99.526930769230773},null,{"$f":"SUM(S436:S442)","v":99.526930769230773},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},9.3010000000000002,0,9.3010000000000002]
[24.03,"Community Mobilization up to 0.5%",0,29.187000000000001,null,23.45,{"$f":"IFERROR(E444/C444, )","v":0},0.80343988762120111,0,5.7370000000000019,null,null,null,null,0,1,37.543999999999997,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":37.543999999999997},null,null,null,null,0,null,29.187000000000001,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":29.187000000000001}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":29.187000000000001},{"$f":"E444","v":0},{"$f":"F444","v":23.45},0,0.80343988762120111,{"$f":"I444","v":0},5.7370000000000019,0,0,0,0,null,null,{"$f":"Q444","v":37.543999999999997},null,{"$f":"S444","v":37.543999999999997},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},29.187000000000001,0,29.187000000000001]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":215511},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":4630.487525550001},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":214087},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":3866.0588600000001},0.99339244864531273,0.83491399958815282,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":1424},764.42866555000001,371,62.244069999999951,0,681.04369199999996,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":232722},11959.990965384617,233094,12703.278727384617,0,59.244069999999951,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":229533},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":6524.7721346153849},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":229533},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":6584.0162046153846}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":215511},{"$f":"D446+D451","v":4630.487525550001},{"$f":"E446+E451","v":214087},{"$f":"F446+F451","v":3866.0588600000001},0.99339244864531273,0.83491399958815282,{"$f":"I446+I451","v":1424},764.42866555000001,371,62.244069999999951,0,681.04369199999996,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":232722},11959.990965384617,{"$f":"R446+R451","v":233094},{"$f":"S446+S451","v":12703.278727384617},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":59.244069999999951},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":229533},{"$f":"Z446+Z451","v":6524.7721346153849},{"$f":"AA446+AA451","v":229533},{"$f":"AB446+AB451","v":6584.0162046153846}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,28.425800000000002,null,0.26218000000000002,0,9.2233112172744481E-3,0,28.163620000000002,null,{"$f":"J455","v":28.163620000000002},null,null,47.66,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":28.163620000000002},null,28.163620000000002,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":28.163620000000002}]
[26.02,"Boundary Wall (New)",0,1.22,null,null,0,0,0,1.22,null,{"$f":"J456","v":1.22},null,null,1.5,null,null,0,1.22,null,1.22,null,null,1.5,null,0,0,1.22]
[26.03,"Boring/Hanpump (New)",0,3,null,null,0,0,0,3,null,3,null,null,1,null,null,0,3,null,3,null,null,1,null,0,0,3]
[26.04,"Electricity/water charges (New)",0,0.6,null,null,0,0,0,0.6,null,0.6,null,null,0,null,null,0,0.6,null,0.6,null,null,0,null,0,0,0.6]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,1.5,null,1.5,0,1,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,1.5,null,1.5,0,1,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,1,null,1,0,1,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",5,3.75,5,3.75,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":5},{"$f":"SUM(D455:D463)","v":40.995800000000003},{"$f":"SUM(E455:E463)","v":5},{"$f":"SUM(F455:F463)","v":8.0121800000000007},1,0.19543904497533895,{"$f":"SUM(I455:I463)","v":0},32.983620000000002,0,32.983620000000002,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,32.983620000000002,0,32.983620000000002,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,32.983620000000002]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",5,90,5,74.944000000000003,1,0.83271111111111118,0,15.055999999999997,null,null,null,null,18,{"$f":"C466","v":5},{"$f":"O466*P466","v":90},{"$f":"P466","v":5},{"$f":"L466+N466+Q466","v":90},null,null,null,null,18,5,90,{"$f":"Y466","v":5},{"$f":"U466+W466+Z466","v":90}]
[26.11,"Stipend per girl per month @ Rs. 100/-",5,6,5,5.52,1,0.91999999999999993,0,0.48000000000000043,null,null,null,null,1.2,{"$f":"C467","v":5},{"$f":"O467*P467","v":6},5,6,null,null,null,null,1.2,5,6,5,6]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",5,5,5,4.5,1,0.9,0,0.5,null,null,null,null,1,{"$f":"C468","v":5},{"$f":"O468*P468","v":5},5,5,null,null,null,null,1,5,5,5,5]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",5,15,3,2.88,0.6,0.192,{"$f":"C470-E470","v":2},12.120000000000001,null,null,null,null,0.25,{"$f":"P468","v":5},{"$f":"O470*P470*12","v":15},5,15,null,null,null,null,0.25,5,15,5,15]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",5,9,5,9.9232999999999993,null,null,{"$f":"C472-E472","v":0},-0.92329999999999934,null,null,null,null,0.15,{"$f":"P468","v":5},9,5,9,null,null,null,null,0.15,5,9,5,9]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",5,6,3,2.0880000000000001,null,null,2,3.9119999999999999,null,null,null,null,0.1,{"$f":"P468","v":5},6,5,6,null,null,null,null,0.1,5,6,5,6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",5,6,5,3.1764999999999999,null,null,0,2.8235000000000001,null,null,null,null,0.1,{"$f":"P468","v":5},6,5,6,null,null,null,null,0.1,5,6,5,6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",5,9,5,4.8689200000000001,null,null,0,4.1310799999999999,null,null,null,null,0.15,{"$f":"P468","v":5},9,5,9,null,null,null,null,0.15,5,9,5,9]
[26.14,"Vocational training / specific skill training",5,5,3,0.15,{"$f":"IFERROR(E476/C476, )","v":0.6},0.03,2,4.8499999999999996,null,null,null,null,1,{"$f":"C476","v":5},{"$f":"O476*P476","v":5},5,5,null,null,null,null,1,5,5,5,5]
[26.15,"Electricity / water charges",5,5,3,2.75,0.6,0.55000000000000004,2,2.25,null,null,null,null,1,5,{"$f":"O477*P477","v":5},5,5,null,null,null,null,1,5,5,5,5]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",5,6.25,5,2.7749999999999999,1,0.44400000000000001,0,3.4750000000000001,null,null,null,null,1.25,5,6.25,5,6.25,null,null,null,null,1.25,5,6.25,5,6.25]
[26.17,"Maintenance",5,3.75,5,2.5,1,0.66666666666666663,0,1.25,null,null,null,null,0.75,5,3.75,5,3.75,null,null,null,null,0.75,5,3.75,5,3.75]
[26.18,"Miscellaneous ",5,3.75,5,3.75,1,1,0,0,null,null,null,null,0.75,5,3.75,5,3.75,null,null,null,null,0.75,5,3.75,5,3.75]
[26.19,"Preparatory camps",5,1.5,5,0.75,1,0.5,0,0.75,null,null,null,null,0.3,5,{"$f":"O481*P481","v":1.5},5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[26.2,"P.T.A / school functions",5,1.5,5,0.75,1,0.5,0,0.75,null,null,null,null,0.3,5,{"$f":"O482*P482","v":1.5},5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",5,2.5,null,null,0,0,5,2.5,null,null,null,null,0.5,{"$f":"P482","v":5},{"$f":"O484*P484","v":2.5},5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",5,1,5,0.92,1,0.92,0,7.999999999999996E-2,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":5},{"$f":"O485*P485","v":1},5,1,null,null,null,null,0.2,5,1,5,1]
[null,"Sub Total Recurring",{"$f":"C466","v":5},{"$f":"SUM(D466:D485)","v":176.25},{"$f":"E466","v":5},{"$f":"SUM(F466:F485)","v":122.24572000000001},1,0.69359273758865247,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":54.004280000000001},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":5},{"$f":"SUM(Q466:Q485)","v":176.25},{"$f":"R466","v":5},{"$f":"SUM(S466:S485)","v":176.25},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":5},{"$f":"SUM(Z466:Z485)","v":176.25},{"$f":"AA466","v":5},{"$f":"SUM(AB466:AB485)","v":176.25}]
[null,"Total - KGBV",{"$f":"C464+C486","v":10},{"$f":"D464+D486","v":217.2458},{"$f":"E464+E486","v":10},{"$f":"F464+F486","v":130.25790000000001},1,0.59958765600992059,{"$f":"I464+I486","v":0},86.987899999999996,0,32.983620000000002,0,0,null,{"$f":"P464+P486","v":5},176.25,{"$f":"R464+R486","v":5},{"$f":"S464+S486","v":209.23362},{"$f":"T464+T486","v":0},{"$f":"U464+U486","v":32.983620000000002},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":5},{"$f":"Z464+Z486","v":176.25},{"$f":"AA464+AA486","v":5},{"$f":"AB464+AB486","v":209.23362}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":215521},{"$f":"D452+D487","v":4847.7333255500007},{"$f":"E452+E487","v":214097},{"$f":"F452+F487","v":3996.3167600000002},0.99339275523034876,0.82436811013043854,{"$f":"I452+I487","v":1424},851.41656554999997,371,95.227689999999953,0,681.04369199999996,null,{"$f":"P452+P487","v":232727},12136.240965384617,{"$f":"R452+R487","v":233099},{"$f":"S452+S487","v":12912.512347384618},{"$f":"T452+T487","v":0},{"$f":"U452+U487","v":92.227689999999953},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":229538},{"$f":"Z452+Z487","v":6701.0221346153849},{"$f":"AA452+AA487","v":229538},{"$f":"AB452+AB487","v":6793.2498246153846}]
[]
[]
[]
[]
[]
[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,{"$f":"Z422/Z488","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":8.7210203554311631E-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,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":2.1409598315226753E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":4.296470872341647E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.3691532388957295E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,706,{"$f":"O146*P146","v":30.710999999999999},{"$f":"P146","v":706},{"$f":"L146+N146+Q146","v":30.710999999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":706},{"$f":"Q146","v":30.710999999999999},{"$f":"R146","v":706},30.710999999999999,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",685,102.75,0,64,0,0.62287104622871048,685,38.75,null,null,null,null,0.18,277,{"$f":"O151*P151","v":49.86},{"$f":"P151","v":277},{"$f":"L151+N151+Q151","v":49.86},null,null,null,null,0.15,277,41.55,277,41.55]
[null,"(c) 6 Months",1031,103.10000000000001,null,null,0,0,1031,103.10000000000001,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1716},{"$f":"SUM(D150:D153)","v":205.85000000000002},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":64},0,0.31090599951420933,{"$f":"SUM(I150:I153)","v":1716},141.85000000000002,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":277},49.86,277,49.86,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":277},{"$f":"SUM(Z150:Z153)","v":41.55},{"$f":"SUM(AA150:AA153)","v":277},{"$f":"SUM(AB150:AB153)","v":41.55}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",795,15.319649999999999,null,null,0,0,795,15.319649999999999,null,null,null,null,0.03,1383,{"$f":"O166*P166","v":41.49},{"$f":"P166","v":1383},{"$f":"L166+N166+Q166","v":41.49},null,null,null,null,0.03,1383,41.49,1383,41.49]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":795},{"$f":"SUM(D164:D167)","v":15.319649999999999},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":795},15.319649999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1383},{"$f":"SUM(Q164:Q167)","v":41.49},{"$f":"SUM(R164:R167)","v":1383},{"$f":"SUM(S164:S167)","v":41.49},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1383},{"$f":"SUM(Z164:Z167)","v":41.49},{"$f":"SUM(AA164:AA167)","v":1383},{"$f":"SUM(AB164:AB167)","v":41.49}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",148,2.2199999999999998,null,null,0,0,148,2.2199999999999998,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C188:C191)","v":148},{"$f":"SUM(D188:D191)","v":2.2199999999999998},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":148},2.2199999999999998,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2659},223.38965000000002,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":0},64,0,0.28649492042267849,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":2659},159.38965000000002,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1660},91.35,1660,91.35,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1660},83.039999999999992,1660,83.039999999999992]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":2659},223.38965000000002,{"$f":"E141+E145+E147+E193","v":0},64,null,null,{"$f":"I141+I145+I147+I193","v":2659},159.38965000000002,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":2366},122.06099999999999,2366,122.06099999999999,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":1660},83.039999999999992,1660,83.039999999999992]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",148886,223.32900000000001,112441,223.33,0.75521539970178531,1.0000044776988211,36445,-1.0000000000047748E-3,null,null,null,null,1.5E-3,151364,227.04599999999999,151364,227.04599999999999,null,null,null,null,1.5E-3,151364,{"$f":"X198*Y198","v":227.04599999999999},{"$f":"Y198","v":151364},{"$f":"U198+W198+Z198","v":227.04599999999999}]
[null,"(b) Braille Books Class I & II",241,0.36149999999999999,0,null,0,0,241,0.36149999999999999,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2]
[null,"(c) Large Print Books Class I & II",89,0.13350000000000001,0,null,0,0,89,0.13350000000000001,null,null,null,null,1.5E-3,147,0.2205,147,0.2205,null,null,null,null,1.5E-3,147,0.2205,147,0.2205]
[null,"(d) Class III to V",227262,340.89300000000003,242381,340.89,1.066526740062131,0.99999119958462024,-15119,3.0000000000427463E-3,null,null,null,null,1.5E-3,{"$f":"237989+132","v":238121},357.18150000000003,238121,357.18150000000003,null,null,null,null,1.5E-3,238121,357.18150000000003,238121,357.18150000000003]
[null,"(e) Braille Books Class III to V",125,0.1875,0,null,0,0,125,0.1875,null,null,null,null,1.5E-3,64,9.6000000000000002E-2,64,9.6000000000000002E-2,null,null,null,null,1.5E-3,64,9.6000000000000002E-2,64,9.6000000000000002E-2]
[null,"(f) Large Print Books Class III to V",38,5.7000000000000002E-2,0,null,0,0,38,5.7000000000000002E-2,null,null,null,null,1.5E-3,151,0.22650000000000001,151,0.22650000000000001,null,null,null,null,1.5E-3,151,0.22650000000000001,151,0.22650000000000001]
[7.02,"Free Text Book (UP)",181550,453.875,159634,453.88,0.87928394381713026,1.0000110162489673,21916,-4.9999999999954525E-3,null,null,null,null,2.5000000000000001E-3,197268,493.17,197268,493.17,null,null,null,null,2.5000000000000001E-3,197268,493.17,197268,493.17]
[7.03,"Braille Book (UP)",50,0.125,0,null,0,0,50,0.125,null,null,null,null,2.5000000000000001E-3,35,8.7500000000000008E-2,35,8.7500000000000008E-2,null,null,null,null,2.5000000000000001E-3,35,8.7500000000000008E-2,35,8.7500000000000008E-2]
[7.04,"Large Print Books (UP)",14,3.5000000000000003E-2,null,null,0,0,14,3.5000000000000003E-2,null,null,null,null,2.5000000000000001E-3,174,0.435,174,0.435,null,null,null,null,2.5000000000000001E-3,174,0.435,174,0.435]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":558255},{"$f":"SUM(D198:D206)","v":1018.9965000000001},{"$f":"SUM(E198:E206)","v":514456},{"$f":"SUM(F198:F206)","v":1018.1},0.92154302245389652,0.99912021287609909,{"$f":"SUM(I198:I206)","v":43799},{"$f":"SUM(J198:J206)","v":0.8965000000000426},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":587350},1078.502,587350,1078.502,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":587350},1078.502,587350,1078.502]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",74255,297.02,74277,297.108,1.0002962763450274,1.0002962763450274,-22,-8.8000000000022283E-2,null,null,null,null,4.0000000000000001E-3,75685,{"$f":"O209*P209","v":302.74},{"$f":"P209","v":75685},{"$f":"L209+N209+Q209","v":302.74},null,null,null,null,4.0000000000000001E-3,75685,{"$f":"X209*Y209","v":302.74},{"$f":"Y209","v":75685},{"$f":"U209+W209+Z209","v":302.74}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",49569,198.27600000000001,49421,197.684,0.99701426294659967,0.99701426294659967,148,0.59200000000001296,null,null,null,null,4.0000000000000001E-3,54293,{"$f":"O210*P210","v":217.172},{"$f":"P210","v":54293},{"$f":"L210+N210+Q210","v":217.172},null,null,null,null,4.0000000000000001E-3,54293,{"$f":"X210*Y210","v":217.172},{"$f":"Y210","v":54293},{"$f":"U210+W210+Z210","v":217.172}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",372,1.488,292,1.1679999999999999,{"$f":"IFERROR(E211/C211, )","v":0.78494623655913975},0.78494623655913975,80,0.32000000000000006,null,null,null,null,4.0000000000000001E-3,335,{"$f":"O211*P211","v":1.34},{"$f":"P211","v":335},{"$f":"L211+N211+Q211","v":1.34},null,null,null,null,4.0000000000000001E-3,335,1.34,335,1.34]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",93163,372.65199999999999,93115,372.46,0.99948477399826108,0.99948477399826108,48,0.19200000000000728,null,null,null,null,4.0000000000000001E-3,96729,{"$f":"O212*P212","v":386.916},{"$f":"P212","v":96729},{"$f":"L212+N212+Q212","v":386.916},null,null,null,null,4.0000000000000001E-3,96729,386.916,96729,386.916]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":217359},{"$f":"SUM(D209:D212)","v":869.43599999999992},{"$f":"SUM(E209:E212)","v":217105},{"$f":"SUM(F209:F212)","v":868.42000000000007},0.99883142634995559,0.99883142634995581,{"$f":"SUM(I209:I212)","v":254},1.015999999999998,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":227042},908.16800000000012,227042,908.16800000000012,0,0,0,0,null,227042,908.16800000000012,227042,908.16800000000012]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1047,1507.68,null,1000,0,0.66327072057731085,1047,507.68000000000006,null,null,null,628.20000000000005,0.2,1346,{"$f":"O242*P242*12","v":3230.3999999999996},{"$f":"P242","v":1346},{"$f":"L242+N242+Q242","v":3858.5999999999995},null,null,null,null,0.2,1047,{"$f":"X242*Y242*12","v":2512.8000000000002},{"$f":"Y242","v":1047},{"$f":"U242+W242+Z242","v":2512.8000000000002}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",501,3006,501,2610.6,1,0.86846307385229538,0,395.40000000000009,null,null,null,null,0.6,1516,{"$f":"O246*P246*12","v":10915.2},1516,10915.2,null,null,null,null,0.6,485,{"$f":"X246*Y246*12","v":3492},485,3492]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",300,432,null,null,0,0,300,432,null,null,null,58.028399999999976,0.2,450,{"$f":"O250*P250*12","v":1080},450,1138.0283999999999,null,null,null,null,0.2,300,{"$f":"X250*Y250*12","v":720},300,720]
[null,"(b) Social Studies",420,604.79999999999995,null,null,0,0,420,604.79999999999995,null,null,null,75.600000000000136,0.2,449,{"$f":"O251*P251*12","v":1077.6000000000001},449,1153.2000000000003,null,null,null,null,0.2,420,{"$f":"X251*Y251*12","v":1008},420,1008]
[null,"(c) Languages",311,447.84000000000003,null,null,0,0,311,447.84000000000003,null,null,null,55.980000000000018,0.2,868,{"$f":"O252*P252*12","v":2083.2000000000003},868,2139.1800000000003,null,null,null,null,0.2,311,746.40000000000009,311,746.40000000000009]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,758,{"$f":"O257*P257*12","v":5912.4},758,5912.4,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,472,{"$f":"O259*P259*6","v":169.92000000000002},472,169.92000000000002,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O261*P261*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",4899,7054.5599999999995,4899,6451.8762200000001,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":0.91456819702433612},{"$f":"C263-E263","v":0},602.68377999999939,null,null,null,1763.6399999999994,0.2,6772,{"$f":"O263*P263*12","v":16252.800000000001},6772,18016.440000000002,null,null,null,null,0.2,4059,{"$f":"X263*Y263*12","v":9741.6},4059,9741.6]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":7478},{"$f":"SUM(D242:D278)","v":13052.880000000001},{"$f":"SUM(E242:E278)","v":5400},{"$f":"SUM(F242:F278)","v":10062.47622},0.72211821342604976,0.77090084487101695,{"$f":"SUM(I242:I278)","v":2078},2990.4037799999996,0,0,0,2581.4483999999993,null,{"$f":"SUM(P242:P278)","v":12631},40721.520000000004,12631,43302.968399999998,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":6622},{"$f":"SUM(Z242:Z278)","v":18220.800000000003},{"$f":"SUM(AA242:AA278)","v":6622},{"$f":"SUM(AB242:AB278)","v":18220.800000000003}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":7478},{"$f":"D239+D279","v":13052.880000000001},{"$f":"E239+E279","v":5400},{"$f":"F239+F279","v":10062.47622},0.72211821342604976,0.77090084487101695,{"$f":"I239+I279","v":2078},2990.4037799999996,0,0,0,2581.4483999999993,null,{"$f":"P239+P279","v":12631},40721.520000000004,12631,43302.968399999998,0,0,0,0,null,{"$f":"Y239+Y279","v":6622},{"$f":"Z239+Z279","v":18220.800000000003},{"$f":"AA239+AA279","v":6622},{"$f":"AB239+AB279","v":18220.800000000003}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1969,5.907,1940,4.2525000000000004,null,null,29,1.6544999999999996,null,null,null,null,5.0000000000000001E-3,2034,{"$f":"O284*P284","v":10.17},2034,10.17,null,null,null,null,5.0000000000000001E-3,2034,5.272384615384615,2034,5.272384615384615]
[null,"(b) Class III to V",1259,5.0360000000000005,110,0.29249999999999998,null,null,1149,4.7435000000000009,null,null,null,null,5.0000000000000001E-3,4076,{"$f":"O285*P285","v":20.38},4076,20.38,null,null,null,null,5.0000000000000001E-3,4076,16.467153846153849,4076,16.467153846153849]
[null,"(c) Class VI to VIII",444,2.2200000000000002,30,0,null,null,414,2.2200000000000002,null,null,null,null,5.0000000000000001E-3,454,2.27,454,2.27,null,null,null,null,5.0000000000000001E-3,454,2.27,454,2.27]
[11.02,"Follow-up meeting at CRC level",0,0,0,0,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1969,9.8450000000000006,1969,0,null,null,0,9.8450000000000006,null,null,null,null,7.0000000000000001E-3,2034,14.238,2034,14.238,null,null,null,null,7.0000000000000001E-3,2034,5.2723076923076926,2034,5.2723076923076926]
[null,"(b) Class III to V",5195,25.975000000000001,5195,0,null,null,0,25.975000000000001,null,null,null,null,7.0000000000000001E-3,4076,28.532,4076,28.532,null,null,null,null,7.0000000000000001E-3,4076,16.714871794871794,4076,16.714871794871794]
[null,"(c) Class VI to VIII",444,2.2200000000000002,444,0,null,null,0,2.2200000000000002,null,null,null,null,7.0000000000000001E-3,3105,21.734999999999999,3105,21.734999999999999,null,null,null,null,7.0000000000000001E-3,3105,8.6566666666666663,3105,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",870,26.1,90,1.575,{"$f":"IFERROR(E291/C291, )","v":0.10344827586206896},{"$f":"IFERROR(F291/D291, )","v":6.0344827586206892E-2},780,24.525000000000002,null,null,null,null,0.03,1568,47.04,1568,47.04,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",268,16.080000000000002,0,0,null,null,268,16.080000000000002,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,0,0,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",11,5.5E-2,null,0,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[null,"(b) Class III to V",11,5.5E-2,null,0,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[null,"(c) Class VI to VIII",11,5.5E-2,null,0,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,178,0.89,178,0.89,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":12451},{"$f":"SUM(D284:D303)","v":93.548000000000016},{"$f":"SUM(E284:E303)","v":9778},{"$f":"SUM(F284:F303)","v":6.12},0.78531844831740427,6.5420960362594593E-2,{"$f":"SUM(I284:I303)","v":2673},{"$f":"SUM(J284:J303)","v":87.428000000000026},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":17558},145.42000000000002,17558,145.42000000000002,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":15812},54.818384615384616,15812,54.818384615384616]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",33,99,null,null,0,0,33,99,null,null,null,null,0.25,33,{"$f":"O307*P307*12","v":99},{"$f":"P307","v":33},{"$f":"L307+N307+Q307","v":99},null,null,null,null,0.25,33,{"$f":"X307*Y307*12","v":99},{"$f":"Y307","v":33},{"$f":"U307+W307+Z307","v":99}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,22,{"$f":"O308*P308*9","v":29.7},22,29.7,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",12,21.599999999999998,11,19.702649999999998,0.91666666666666663,0.91215972222222219,1,1.8973499999999994,null,null,null,null,0.18,22,{"$f":"O309*P309*12","v":47.519999999999996},22,47.519999999999996,null,null,null,null,0.16500000000000001,11,{"$f":"X309*Y309*12","v":21.78},11,21.78]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O311*P311*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O312*P312*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,11,{"$f":"O314*P314","v":11},11,11,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",11,5.5,null,null,0,0,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[12.05,"Meeting, TA",11,3.3,null,null,0,0,11,3.3,null,null,null,null,0.3,{"$f":"P315","v":11},3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":67},{"$f":"SUM(D307:D318)","v":129.4},{"$f":"SUM(E307:E318)","v":11},{"$f":"SUM(F307:F318)","v":19.702649999999998},0.16417910447761194,0.1522615919629057,{"$f":"SUM(I307:I318)","v":56},{"$f":"SUM(J307:J318)","v":109.69735},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":154},211.41999999999996,154,211.41999999999996,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":66},129.58000000000001,66,129.58000000000001]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",178,128.16,null,null,0,0,178,128.16,null,null,null,null,0.2,178,{"$f":"O321*P321*6","v":213.60000000000002},{"$f":"P321","v":178},{"$f":"L321+N321+Q321","v":213.60000000000002},null,null,null,null,0.2,178,{"$f":"X321*Y321*6","v":213.60000000000002},{"$f":"Y321","v":178},{"$f":"U321+W321+Z321","v":213.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,178,17.8,178,17.8,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",178,17.8,null,null,0,0,178,17.8,null,null,null,null,0.1,{"$f":"P321","v":178},17.8,178,17.8,null,null,null,null,0.1,178,17.8,178,17.8]
[13.05,"Meeting, TA",178,21.36,null,null,0,0,178,21.36,null,null,null,null,0.12,{"$f":"P321","v":178},21.36,178,21.36,null,null,null,null,0.12,178,21.36,178,21.36]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":178},5.34,178,5.34,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":178},3.56,178,3.56,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":178},{"$f":"SUM(D321:D327)","v":167.32},{"$f":"E324","v":0},{"$f":"SUM(F321:F327)","v":0},0,0,{"$f":"I324","v":178},{"$f":"SUM(J321:J327)","v":167.32},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":178},{"$f":"SUM(Q321:Q327)","v":279.46000000000004},{"$f":"R324","v":178},{"$f":"SUM(S321:S327)","v":279.46000000000004},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":178},{"$f":"SUM(Z321:Z327)","v":252.76000000000005},{"$f":"AA324","v":178},{"$f":"SUM(AB321:AB327)","v":252.76000000000005}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,26,null,null,0,0,1,26,null,{"$f":"J330","v":26},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":76},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":26},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},26,0,26,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,76,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2035,10.175000000000001,{"$f":"P341","v":2035},{"$f":"L341+N341+Q341","v":10.175000000000001},null,null,null,null,5.0000000000000001E-3,2035,{"$f":"X341*Y341","v":10.175000000000001},{"$f":"Y341","v":2035},{"$f":"U341+W341+Z341","v":10.175000000000001}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4279,21.395,{"$f":"P342","v":4279},{"$f":"L342+N342+Q342","v":21.395},null,null,null,null,5.0000000000000001E-3,4279,21.395,4279,21.395]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,3147,15.735000000000001,{"$f":"P343","v":3147},{"$f":"L343+N343+Q343","v":15.735000000000001},null,null,null,null,5.0000000000000001E-3,3147,15.735000000000001,3147,15.735000000000001]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":9461},47.305,9461,47.305,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":9461},47.305,9461,47.305]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2214,110.7,null,null,0,0,2214,110.7,null,null,null,null,0.05,2214,{"$f":"O346*P346","v":110.7},{"$f":"P346","v":2214},{"$f":"L346+N346+Q346","v":110.7},null,null,null,null,0.05,2214,{"$f":"X346*Y346","v":110.7},{"$f":"Y346","v":2214},{"$f":"U346+W346+Z346","v":110.7}]
[17.02,"Upper Primary School ",1032,72.240000000000009,null,null,0,0,1032,72.240000000000009,null,null,null,null,7.0000000000000007E-2,1032,{"$f":"O347*P347","v":72.240000000000009},{"$f":"P347","v":1032},{"$f":"L347+N347+Q347","v":72.240000000000009},null,null,null,null,7.0000000000000007E-2,1032,72.240000000000009,1032,72.240000000000009]
[null,"Sub Total",{"$f":"C346+C347","v":3246},{"$f":"D346+D347","v":182.94},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":3246},182.94,0,0,0,0,null,{"$f":"P346+P347","v":3246},182.94,3246,182.94,0,0,0,0,null,{"$f":"Y346+Y347","v":3246},182.94,3246,182.94]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",3246,4.4322182400000001,2224,1.6814800000000001,0.68515095502156498,0.379376625641972,1022,2.75073824,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":3246},{"$f":"D350+D351","v":4.4322182400000001},{"$f":"E350+E351","v":2224},{"$f":"F350+F351","v":1.6814800000000001},{"$f":"IFERROR(E352/C352, )","v":0.68515095502156498},0.379376625641972,{"$f":"I350+I351","v":1022},2.75073824,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1864,139.80000000000001,1860,139.80000000000001,0.99785407725321884,1,4,0,null,null,null,null,7.4999999999999997E-2,2892,{"$f":"O354*P354","v":216.9},{"$f":"P354","v":2892},{"$f":"L354+N354+Q354","v":216.9},null,null,null,null,null,null,216.9,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":216.9}]
[null,"Sub Total",{"$f":"C354","v":1864},{"$f":"D354","v":139.80000000000001},{"$f":"E354","v":1860},{"$f":"F354","v":139.80000000000001},0.99785407725321884,1,{"$f":"I354","v":4},0,0,0,0,0,null,{"$f":"P354","v":2892},216.9,2892,216.9,0,0,0,0,null,{"$f":"Y354","v":0},216.9,0,216.9]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,null,0,null,null,null,null,null,"                                                                                                                                                                                                                                                                                                                                           "]
[20.010000000000002,"Provision for Inclusive Education",3570,70.9427187,928,36.160899999999998,0.25994397759103643,0.50971968177475557,2642,34.781818700000002,null,null,null,null,0.03,6629,{"$f":"O358*P358","v":198.87},{"$f":"P358","v":6629},{"$f":"L358+N358+Q358","v":198.87},null,null,null,null,2.7E-2,6816,{"$f":"X358*Y358","v":184.03200000000001},{"$f":"Y358","v":6816},{"$f":"U358+W358+Z358","v":184.03200000000001}]
[null,"Sub Total",{"$f":"C358","v":3570},{"$f":"D358","v":70.9427187},{"$f":"E358","v":928},{"$f":"F358","v":36.160899999999998},0.25994397759103643,0.50971968177475557,{"$f":"I358","v":2642},34.781818700000002,0,0,0,0,null,{"$f":"P358","v":6629},198.87,6629,198.87,0,0,0,0,null,{"$f":"Y358","v":6816},{"$f":"Z358","v":184.03200000000001},{"$f":"AA358","v":6816},{"$f":"AB358","v":184.03200000000001}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,8.15,null,2.8049999999999997,0,0.34417177914110425,0,5.3450000000000006,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":19.399999999999999},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":2.8049999999999997},0,0.14458762886597937,{"$f":"SUM(I361:I368)","v":1},16.594999999999999,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",15428,46.284000000000006,434,21.298500000000001,2.8130671506352088E-2,0.46016982110448529,14994,24.985500000000005,null,null,null,null,1E-3,15428,{"$f":"O372*P372*3","v":46.284000000000006},{"$f":"P372","v":15428},{"$f":"L372+N372+Q372","v":46.284000000000006},null,null,null,null,1E-3,15428,{"$f":"X372*Y372*3","v":46.284000000000006},15428,46.284000000000006]
[null,"Sub Total ",{"$f":"C371+C372","v":15428},{"$f":"D371+D372","v":46.284000000000006},{"$f":"E371+E372","v":434},{"$f":"F371+F372","v":21.298500000000001},2.8130671506352088E-2,0.46016982110448529,{"$f":"I371+I372","v":14994},24.985500000000005,0,0,0,0,null,{"$f":"P371+P372","v":15428},46.284000000000006,15428,46.284000000000006,0,0,0,0,null,{"$f":"Y371+Y372","v":15428},46.284000000000006,15428,46.284000000000006]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,null,null,null,{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,12.465999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,177.98109999999997,null,28.693749999999998,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.16121796078347647},0,149.28734999999998,10,{"$f":"J378","v":149.28734999999998},10,79.669200000000004,4.4990799999999993,null,0,20,228.95654999999999,null,149.28734999999998,0,0,4.4990799999999993,null,0,0,149.28734999999998]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,17.197920000000067,null,0,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,17.197920000000067,101,17.197920000000067,null,null,7.7279999999999998,null,0,101,17.197920000000067,null,17.197920000000067,null,null,7.7279999999999998,null,0,0,17.197920000000067]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,7.34660000000002,null,null,0,0,0,7.34660000000002,18,{"$f":"J387","v":7.34660000000002},null,null,10.199999999999999,null,0,18,7.34660000000002,null,7.34660000000002,null,null,10.199999999999999,null,0,0,7.34660000000002]
[23.13,"Additional Class Room (without stairs)",0,738.84779000000026,null,165.0797,0,0.22342856300619096,0,573.76809000000026,644,573.76809000000026,null,null,6.3704999999999998,188,1293.2114999999999,832,1866.9795900000001,null,573.76809000000026,null,null,6.3704999999999998,null,0,0,573.76809000000026]
[23.14,"Additional Class Room (with stairs)",0,787.57402000000025,null,83.561019999999999,0,0.10609925908932341,0,704.01300000000026,168,704.01300000000026,null,null,7.7309999999999999,103,680.32799999999997,271,1384.3410000000003,null,704.01300000000026,null,null,6.3704999999999998,null,0,0,704.01300000000026]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,1.22,null,0,0,0]
[23.16,"Separate Girls Toilet",0,9.0496400000000072,null,1.0989100000000001,0,0.12143134975534929,0,7.9507300000000072,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0.4553499999999997,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0.4553499999999997,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,20.581,68,1399.508,68,1399.508,null,0,null,null,{"$f":"X376","v":12.465999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,3.03308,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1284,{"$f":"O420*P420","v":830.74800000000005},1284,830.74800000000005,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,6,{"$f":"O421*P421","v":300},6,300,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":1738.4524200000005},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":278.43338},0,0.16016163387433974,{"$f":"SUM(I376:I421)","v":0},1460.0190400000006,941,1451.6129600000006,10,79.669200000000004,null,{"$f":"SUM(P376:P421)","v":1649},{"$f":"SUM(Q376:Q421)","v":4503.7955000000002},{"$f":"SUM(R376:R421)","v":2602},{"$f":"SUM(S376:S421)","v":6035.0776600000008},{"$f":"SUM(T376:T421)","v":0},1451.6129600000006,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1451.6129600000006]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1182,{"$f":"O425*P425","v":213.82380000000001},{"$f":"P425","v":1182},{"$f":"L425+N425+Q425","v":213.82380000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1022,{"$f":"O426*P426","v":231.994},{"$f":"P426","v":1022},{"$f":"L426+N426+Q426","v":231.994},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2204},445.81780000000003,2204,445.81780000000003,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,224.15868,null,156.28147999999999,0,0.69719129323923568,0,67.877200000000016,null,null,null,null,247.28847999999999,1,252.48047999999997,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":252.48047999999997},null,null,null,null,null,null,252.48047999999997,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":252.48047999999997}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":224.15868},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":156.28147999999999},0,0.69719129323923568,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":67.877200000000016},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},252.48047999999997,null,252.48047999999997,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},252.48047999999997,0,252.48047999999997]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,45.409199999999998,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":45.409199999999998},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,71.436299999999989,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":71.436299999999989},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,59.180399999999992,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":59.180399999999992},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,6.6120000000000001,0,6.6120000000000001]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,22.04,0,22.04]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,10.220000000000001,0,10.220000000000001]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":227.77513076923074},null,{"$f":"SUM(S436:S442)","v":227.77513076923074},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},38.872,0,38.872]
[24.03,"Community Mobilization up to 0.5%",0,62.954000000000001,null,18.385869999999997,{"$f":"IFERROR(E444/C444, )","v":0},0.29205245099596527,0,44.568130000000004,null,null,null,null,80.597999999999999,1,90.427999999999997,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":90.427999999999997},null,null,null,null,0,null,62.954000000000001,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":62.954000000000001}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":62.954000000000001},{"$f":"E444","v":0},{"$f":"F444","v":18.385869999999997},0,0.29205245099596527,{"$f":"I444","v":0},44.568130000000004,0,0,0,0,null,null,{"$f":"Q444","v":90.427999999999997},null,{"$f":"S444","v":90.427999999999997},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},62.954000000000001,0,62.954000000000001]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":825803},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":18070.334186940003},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":752196},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":12693.665480000001},0.91086615088586498,0.70245881170112012,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":73607},5376.6687069399995,941,1477.6129600000006,10,2661.1175999999991,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":888794},49804.146910769232,889746,53942.877470769228,0,1451.6129600000006,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":873682},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":21859.435864615385},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":873682},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":23311.048824615387}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":825803},{"$f":"D446+D451","v":18070.334186940003},{"$f":"E446+E451","v":752196},{"$f":"F446+F451","v":12693.665480000001},0.91086615088586498,0.70245881170112012,{"$f":"I446+I451","v":73607},5376.6687069399995,941,1477.6129600000006,10,2661.1175999999991,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":888794},49804.146910769232,{"$f":"R446+R451","v":889746},{"$f":"S446+S451","v":53942.877470769228},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1451.6129600000006},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":873682},{"$f":"Z446+Z451","v":21859.435864615385},{"$f":"AA446+AA451","v":873682},{"$f":"AB446+AB451","v":23311.048824615387}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,93.472859999999983,null,null,0,0,0,93.472859999999983,11,{"$f":"J455","v":93.472859999999983},null,null,47.66,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":93.472859999999983},11,93.472859999999983,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":93.472859999999983}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,{"$f":"J456","v":0},null,null,1.5,null,null,0,0,null,0,null,null,1.5,null,0,0,0]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,0,null,null,1,null,null,0,0,null,0,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",4,3,4,3,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":4},{"$f":"SUM(D455:D463)","v":96.472859999999983},{"$f":"SUM(E455:E463)","v":4},{"$f":"SUM(F455:F463)","v":3},1,3.1096828683217233E-2,{"$f":"SUM(I455:I463)","v":0},93.472859999999983,11,93.472859999999983,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,93.472859999999983,11,93.472859999999983,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,93.472859999999983]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",11,198,11,198,1,1,0,0,null,null,null,null,18,11,{"$f":"O466*P466","v":198},{"$f":"P466","v":11},{"$f":"L466+N466+Q466","v":198},null,null,null,null,18,11,198,{"$f":"Y466","v":11},{"$f":"U466+W466+Z466","v":198}]
[26.11,"Stipend per girl per month @ Rs. 100/-",11,13.2,11,4.2409999999999997,1,0.32128787878787879,0,8.9589999999999996,null,null,null,null,1.2,11,{"$f":"O467*P467","v":13.2},11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",11,11,null,0,0,0,11,11,null,null,null,null,1,11,{"$f":"O468*P468","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",11,33,11,23.040319999999998,1,0.69819151515151512,{"$f":"C470-E470","v":0},9.9596800000000023,null,null,null,null,0.25,11,{"$f":"O470*P470*12","v":33},11,33,null,null,null,null,0.25,11,33,11,33]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",11,19.799999999999997,11,15.406009999999998,null,null,{"$f":"C472-E472","v":0},4.3939899999999987,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",11,13.200000000000001,11,4.3440000000000003,null,null,0,8.8560000000000016,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",11,13.200000000000001,11,5.7479800000000001,null,null,0,7.452020000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",11,19.799999999999997,11,8.1130099999999992,null,null,0,11.686989999999998,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[26.14,"Vocational training / specific skill training",11,11,11,11,{"$f":"IFERROR(E476/C476, )","v":1},1,0,0,null,null,null,null,1,11,{"$f":"O476*P476","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.15,"Electricity / water charges",11,11,11,11,1,1,0,0,null,null,null,null,1,11,{"$f":"O477*P477","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",11,13.75,11,6.33,1,0.46036363636363636,0,7.42,null,null,null,null,1.25,11,13.75,11,13.75,null,null,null,null,1.25,11,13.75,11,13.75]
[26.17,"Maintenance",11,8.25,11,8.25,1,1,0,0,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.18,"Miscellaneous ",11,8.25,11,6.27,1,0.7599999999999999,0,1.9800000000000004,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.19,"Preparatory camps",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,11,{"$f":"O481*P481","v":3.3},11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.2,"P.T.A / school functions",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,11,{"$f":"O482*P482","v":3.3},11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",11,5.5,null,null,0,0,11,5.5,null,null,null,null,0.5,11,{"$f":"O484*P484","v":5.5},11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",11,2.2000000000000002,null,null,0,0,11,2.2000000000000002,null,null,null,null,{"$f":"0.002*100","v":0.2},11,{"$f":"O485*P485","v":2.2000000000000002},11,2.2000000000000002,null,null,null,null,0.2,11,2.2000000000000002,11,2.2000000000000002]
[null,"Sub Total Recurring",{"$f":"C466","v":11},{"$f":"SUM(D466:D485)","v":387.75},{"$f":"E466","v":11},{"$f":"SUM(F466:F485)","v":308.34231999999997},1,0.79520907801418428,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":79.407679999999999},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":11},{"$f":"SUM(Q466:Q485)","v":387.75},{"$f":"R466","v":11},{"$f":"SUM(S466:S485)","v":387.75},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":11},{"$f":"SUM(Z466:Z485)","v":387.75},{"$f":"AA466","v":11},{"$f":"SUM(AB466:AB485)","v":387.75}]
[null,"Total - KGBV",{"$f":"C464+C486","v":15},{"$f":"D464+D486","v":484.22285999999997},{"$f":"E464+E486","v":15},{"$f":"F464+F486","v":311.34231999999997},1,0.64297319626752025,{"$f":"I464+I486","v":0},172.88054,11,93.472859999999983,0,0,null,{"$f":"P464+P486","v":11},387.75,{"$f":"R464+R486","v":11},{"$f":"S464+S486","v":481.22285999999997},{"$f":"T464+T486","v":11},{"$f":"U464+U486","v":93.472859999999983},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":11},{"$f":"Z464+Z486","v":387.75},{"$f":"AA464+AA486","v":11},{"$f":"AB464+AB486","v":481.22285999999997}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":825818},{"$f":"D452+D487","v":18554.557046940005},{"$f":"E452+E487","v":752211},{"$f":"F452+F487","v":13005.007800000001},0.91086776989603035,0.70090640089652645,{"$f":"I452+I487","v":73607},5549.5492469399996,952,1571.0858200000007,10,2661.1175999999991,null,{"$f":"P452+P487","v":888805},50191.896910769232,{"$f":"R452+R487","v":889757},{"$f":"S452+S487","v":54424.10033076923},{"$f":"T452+T487","v":11},{"$f":"U452+U487","v":1545.0858200000007},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":873693},{"$f":"Z452+Z487","v":22247.185864615385},{"$f":"AA452+AA487","v":873693},{"$f":"AB452+AB487","v":23792.271684615389}]
[]
[]
[]
[]
[]
[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,{"$f":"Z422/Z488","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":6.1011952924976298E-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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.0611869406453502E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":2.6459852524594132E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.633807839590849E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1285,{"$f":"O146*P146","v":55.897499999999994},{"$f":"P146","v":1285},{"$f":"L146+N146+Q146","v":55.897499999999994},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":1285},{"$f":"Q146","v":55.897499999999994},{"$f":"R146","v":1285},55.897499999999994,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",1064,159.6,null,null,0,0,1064,159.6,null,null,null,null,0.18,400,{"$f":"O151*P151","v":72},{"$f":"P151","v":400},{"$f":"L151+N151+Q151","v":72},null,null,null,null,0.15,400,60,400,60]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1064},{"$f":"SUM(D150:D153)","v":159.6},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":1064},159.6,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":400},72,400,72,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":400},{"$f":"SUM(Z150:Z153)","v":60},{"$f":"SUM(AA150:AA153)","v":400},{"$f":"SUM(AB150:AB153)","v":60}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",750,75,400,33.436840000000004,0.53333333333333333,0.44582453333333338,350,41.563159999999996,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":750},{"$f":"SUM(D156:D161)","v":75},{"$f":"SUM(E156:E161)","v":400},{"$f":"SUM(F156:F161)","v":33.436840000000004},0.53333333333333333,0.44582453333333338,{"$f":"SUM(I156:I161)","v":350},41.563159999999996,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",2656,51.18112,null,1.6879999999999999,0,3.2980911711193502E-2,2656,49.493119999999998,null,null,null,null,0.03,814,{"$f":"O166*P166","v":24.419999999999998},{"$f":"P166","v":814},{"$f":"L166+N166+Q166","v":24.419999999999998},null,null,null,null,0.03,814,24.419999999999998,814,24.419999999999998]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2656},{"$f":"SUM(D164:D167)","v":51.18112},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":1.6879999999999999},0,3.2980911711193502E-2,{"$f":"SUM(I164:I167)","v":2656},49.493119999999998,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":814},{"$f":"SUM(Q164:Q167)","v":24.419999999999998},{"$f":"SUM(R164:R167)","v":814},{"$f":"SUM(S164:S167)","v":24.419999999999998},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":814},{"$f":"SUM(Z164:Z167)","v":24.419999999999998},{"$f":"SUM(AA164:AA167)","v":814},{"$f":"SUM(AB164:AB167)","v":24.419999999999998}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":4470},285.78111999999999,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":400},35.124840000000006,8.9485458612975396E-2,0.12290818931635515,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":4070},250.65628000000001,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1214},96.42,1214,96.42,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1214},84.42,1214,84.42]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":4470},285.78111999999999,{"$f":"E141+E145+E147+E193","v":400},35.124840000000006,null,null,{"$f":"I141+I145+I147+I193","v":4070},250.65628000000001,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":2499},152.3175,2499,152.3175,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":1214},84.42,1214,84.42]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P198","v":0},null,{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",107612,161.41800000000001,107612,161.41800000000001,1,1,0,0,null,null,null,null,1.5E-3,111565,{"$f":"O198*P198","v":167.3475},{"$f":"P198","v":111565},167.3475,null,null,null,null,1.5E-3,111565,{"$f":"X198*Y198","v":167.3475},{"$f":"Y198","v":111565},{"$f":"U198+W198+Z198","v":167.3475}]
[null,"(b) Braille Books Class I & II",374,0.56100000000000005,null,null,0,0,374,0.56100000000000005,null,null,null,null,1.5E-3,40,{"$f":"O199*P199","v":0.06},{"$f":"P199","v":40},0.06,null,null,null,null,1.5E-3,40,0.06,40,0.06]
[null,"(c) Large Print Books Class I & II",109,0.16350000000000001,null,null,0,0,109,0.16350000000000001,null,null,null,null,1.5E-3,146,0.219,146,0.219,null,null,null,null,1.5E-3,146,0.219,146,0.219]
[null,"(d) Class III to V",175255,262.88249999999999,175255,262.88249999999999,1,1,0,0,null,null,null,null,1.5E-3,174768,262.15199999999999,174768,262.15199999999999,null,null,null,null,1.5E-3,174768,262.15199999999999,174768,262.15199999999999]
[null,"(e) Braille Books Class III to V",193,0.28949999999999998,null,null,0,0,193,0.28949999999999998,null,null,null,null,1.5E-3,51,7.6499999999999999E-2,51,7.6499999999999999E-2,null,null,null,null,1.5E-3,51,7.6499999999999999E-2,51,7.6499999999999999E-2]
[null,"(f) Large Print Books Class III to V",46,6.9000000000000006E-2,null,null,0,0,46,6.9000000000000006E-2,null,null,null,null,1.5E-3,197,0.29549999999999998,197,0.29549999999999998,null,null,null,null,1.5E-3,197,0.29549999999999998,197,0.29549999999999998]
[7.02,"Free Text Book (UP)",124200,310.5,124200,310.5,1,1,0,0,null,null,null,null,2.5000000000000001E-3,134519,336.29750000000001,134519,336.29750000000001,null,null,null,null,2.5000000000000001E-3,134519,336.29750000000001,134519,336.29750000000001]
[7.03,"Braille Book (UP)",77,0.1925,null,null,0,0,77,0.1925,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[7.04,"Large Print Books (UP)",17,4.2500000000000003E-2,null,null,0,0,17,4.2500000000000003E-2,null,null,null,null,2.5000000000000001E-3,205,0.51249999999999996,205,0.51249999999999996,null,null,null,null,2.5000000000000001E-3,205,0.51249999999999996,205,0.51249999999999996]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":407883},{"$f":"SUM(D198:D206)","v":736.11849999999993},{"$f":"SUM(E198:E206)","v":407067},{"$f":"SUM(F198:F206)","v":734.80050000000006},0.99799942630607308,0.99820952740625335,{"$f":"SUM(I198:I206)","v":816},{"$f":"SUM(J198:J206)","v":1.3180000000000001},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":421521},767.03550000000018,421521,767.03550000000018,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":421521},767.03550000000018,421521,767.03550000000018]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",53300,213.20000000000002,53300,213.2,1,0.99999999999999989,0,0,null,null,null,null,4.0000000000000001E-3,55015,{"$f":"O209*P209","v":220.06},{"$f":"P209","v":55015},{"$f":"L209+N209+Q209","v":220.06},null,null,null,null,4.0000000000000001E-3,55015,{"$f":"X209*Y209","v":220.06},{"$f":"Y209","v":55015},{"$f":"U209+W209+Z209","v":220.06}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",16822,67.287999999999997,16822,67.290000000000006,1,1.0000297229818096,0,-2.0000000000095497E-3,null,null,null,null,4.0000000000000001E-3,18610,{"$f":"O210*P210","v":74.44},{"$f":"P210","v":18610},{"$f":"L210+N210+Q210","v":74.44},null,null,null,null,4.0000000000000001E-3,18610,{"$f":"X210*Y210","v":74.44},{"$f":"Y210","v":18610},{"$f":"U210+W210+Z210","v":74.44}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",5098,20.391999999999999,5098,20.39,{"$f":"IFERROR(E211/C211, )","v":1},0.99990192232247943,0,1.9999999999988916E-3,null,null,null,null,4.0000000000000001E-3,5490,{"$f":"O211*P211","v":21.96},{"$f":"P211","v":5490},{"$f":"L211+N211+Q211","v":21.96},null,null,null,null,4.0000000000000001E-3,5490,21.96,5490,21.96]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",60684,242.73600000000002,60684,242.73599999999999,1,0.99999999999999989,0,0,null,null,null,null,4.0000000000000001E-3,38838,{"$f":"O212*P212","v":155.352},{"$f":"P212","v":38838},{"$f":"L212+N212+Q212","v":155.352},null,null,null,null,4.0000000000000001E-3,38838,155.352,38838,155.352]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":135904},{"$f":"SUM(D209:D212)","v":543.61599999999999},{"$f":"SUM(E209:E212)","v":135904},{"$f":"SUM(F209:F212)","v":543.61599999999999},1,1,{"$f":"SUM(I209:I212)","v":0},-1.0658141036401503E-14,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":117953},471.81200000000001,117953,471.81200000000001,0,0,0,0,null,117953,471.81200000000001,117953,471.81200000000001]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1255,1807.1999999999998,1005,1751.8,0.80079681274900394,0.96934484285081901,250,55.399999999999864,null,null,null,753.00000000000045,0.2,1342,{"$f":"O242*P242*12","v":3220.8},{"$f":"P242","v":1342},{"$f":"L242+N242+Q242","v":3973.8000000000006},null,null,null,null,0.2,1255,{"$f":"X242*Y242*12","v":3012},{"$f":"Y242","v":1255},{"$f":"U242+W242+Z242","v":3012}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",344,2064,334,1740.0730000000001,0.97093023255813948,0.84305862403100784,10,323.92699999999991,null,null,null,null,0.6,1244,{"$f":"O246*P246*12","v":8956.7999999999993},1244,8956.7999999999993,null,null,null,null,0.6,305,{"$f":"X246*Y246*12","v":2196},305,2196]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",123,177.12,123,176.05,1,0.99395889792231262,0,1.0699999999999932,null,null,null,23.791643999999991,0.2,223,{"$f":"O250*P250*12","v":535.20000000000005},223,558.99164400000006,null,null,null,null,0.2,70,{"$f":"X250*Y250*12","v":168},70,168]
[null,"(b) Social Studies",158,227.52,158,224.3,1,0.98584739803094235,0,3.2199999999999989,null,null,null,28.439999999999998,0.2,223,{"$f":"O251*P251*12","v":535.20000000000005},223,563.6400000000001,null,null,null,null,0.2,215,{"$f":"X251*Y251*12","v":516},215,516]
[null,"(c) Languages",350,504,37,154.577,0.10571428571428572,0.30670039682539685,313,349.423,null,null,null,63,0.2,837,{"$f":"O252*P252*12","v":2008.8000000000002},837,2071.8000000000002,null,null,null,null,0.2,351,842.40000000000009,351,842.40000000000009]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",6,39.6,6,12,1,0.30303030303030304,{"$f":"C257-E257","v":0},27.6,null,null,null,null,0.65,622,{"$f":"O257*P257*12","v":4851.6000000000004},622,4851.6000000000004,null,null,null,null,0.65,6,{"$f":"X257*Y257*12","v":46.800000000000004},6,46.800000000000004]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,367,{"$f":"O259*P259*6","v":132.12},367,132.12,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,367,{"$f":"O261*P261*6","v":132.12},367,132.12,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",3446,4962.24,3138,4746.6193300000004,{"$f":"IFERROR(E263/C263, )","v":0.91062100986651184},{"$f":"IFERROR(F263/D263, )","v":0.95654771433868591},{"$f":"C263-E263","v":308},215.62066999999934,null,null,null,1240.5600000000004,0.2,4901,{"$f":"O263*P263*12","v":11762.400000000001},4901,13002.960000000003,null,null,null,null,0.2,3072,{"$f":"X263*Y263*12","v":7372.8000000000011},3072,7372.8000000000011]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":5682},{"$f":"SUM(D242:D278)","v":9781.68},{"$f":"SUM(E242:E278)","v":4801},{"$f":"SUM(F242:F278)","v":8805.4193300000006},0.84494896163322775,0.90019499002216397,{"$f":"SUM(I242:I278)","v":881},976.2606699999991,0,0,0,2108.7916440000008,null,{"$f":"SUM(P242:P278)","v":10126},32135.040000000001,10126,34243.831644000005,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":5274},{"$f":"SUM(Z242:Z278)","v":14154},{"$f":"SUM(AA242:AA278)","v":5274},{"$f":"SUM(AB242:AB278)","v":14154}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":5682},{"$f":"D239+D279","v":9781.68},{"$f":"E239+E279","v":4801},{"$f":"F239+F279","v":8805.4193300000006},0.84494896163322775,0.90019499002216397,{"$f":"I239+I279","v":881},976.2606699999991,0,0,0,2108.7916440000008,null,{"$f":"P239+P279","v":10126},32135.040000000001,10126,34243.831644000005,0,0,0,0,null,{"$f":"Y239+Y279","v":5274},{"$f":"Z239+Z279","v":14154},{"$f":"AA239+AA279","v":5274},{"$f":"AB239+AB279","v":14154}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1861,5.5830000000000002,1861,5.5579999999999998,null,null,0,2.5000000000000355E-2,null,null,null,null,null,1908,9.5400000000000009,1908,9.5400000000000009,null,null,null,null,null,1908,5.272384615384615,1908,5.272384615384615]
[null,"(b) Class III to V",769,3.0760000000000001,769,3.07,null,null,0,6.0000000000002274E-3,null,null,null,null,null,2065,16.467153846153849,2065,16.467153846153849,null,null,null,null,null,2065,16.467153846153849,2065,16.467153846153849]
[null,"(c) Class VI to VIII",226,1.1300000000000001,null,0.05,null,null,226,1.08,null,null,null,null,null,161,0.80500000000000005,161,0.80500000000000005,null,null,null,null,null,161,0.80500000000000005,161,0.80500000000000005]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1861,9.3049999999999997,1861,7.08,null,null,0,2.2249999999999996,null,null,null,null,null,1908,13.356,1908,13.356,null,null,null,null,null,1908,5.2723076923076926,1908,5.2723076923076926]
[null,"(b) Class III to V",2784,13.920000000000002,2784,13.537800000000001,null,null,0,0.38220000000000098,null,null,null,null,null,2065,16.714871794871794,2065,16.714871794871794,null,null,null,null,null,2065,16.714871794871794,2065,16.714871794871794]
[null,"(c) Class VI to VIII",226,1.1300000000000001,null,0.21435999999999999,null,null,226,0.91564000000000012,null,null,null,null,null,2882,20.173999999999999,2882,20.173999999999999,null,null,null,null,null,2882,8.6566666666666663,2882,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",600,18,89,9.9,{"$f":"IFERROR(E291/C291, )","v":0.14833333333333334},{"$f":"IFERROR(F291/D291, )","v":0.55000000000000004},511,8.1,null,null,null,null,0.03,448,{"$f":"O291*P291","v":13.44},448,13.44,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",146,8.76,null,null,null,null,146,8.76,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[null,"(b) Class III to V",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[null,"(c) Class VI to VIII",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,35,0.56000000000000005,35,0.56000000000000005,null,null,null,null,1.6E-2,35,0.56000000000000005,35,0.56000000000000005]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,161,0.80500000000000005,161,0.80500000000000005,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":8506},{"$f":"SUM(D284:D303)","v":61.069000000000003},{"$f":"SUM(E284:E303)","v":7364},{"$f":"SUM(F284:F303)","v":39.410159999999998},0.86574182929696686,0.64533822397615803,{"$f":"SUM(I284:I303)","v":1142},{"$f":"SUM(J284:J303)","v":21.658839999999998},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":11668},92.067025641025666,11668,92.067025641025666,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":11059},53.953384615384621,11059,53.953384615384621]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",33,99,null,null,0,0,33,99,null,null,null,null,0.25,33,{"$f":"O307*P307*12","v":99},{"$f":"P307","v":33},{"$f":"L307+N307+Q307","v":99},null,null,null,null,0.25,33,{"$f":"X307*Y307*12","v":99},{"$f":"Y307","v":33},{"$f":"U307+W307+Z307","v":99}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,22,{"$f":"O308*P308*9","v":29.7},22,29.7,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",14,25.200000000000003,13,22.19455,0.9285714285714286,0.88073611111111094,1,3.0054500000000033,null,null,null,null,0.18,22,{"$f":"O309*P309*12","v":47.519999999999996},22,47.519999999999996,null,null,null,null,0.16500000000000001,12,{"$f":"X309*Y309*12","v":23.759999999999998},12,23.759999999999998]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O311*P311*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O312*P312*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,11,{"$f":"O314*P314","v":11},11,11,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",11,5.5,11,4.0868200000000003,1,0.74305818181818184,0,1.4131799999999997,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[12.05,"Meeting, TA",11,3.3,11,1.875,1,0.56818181818181823,0,1.4249999999999998,null,null,null,null,0.3,{"$f":"P315","v":11},3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":69},{"$f":"SUM(D307:D318)","v":133},{"$f":"SUM(E307:E318)","v":35},{"$f":"SUM(F307:F318)","v":28.156369999999999},0.50724637681159424,0.21170203007518795,{"$f":"SUM(I307:I318)","v":34},{"$f":"SUM(J307:J318)","v":104.84362999999999},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":154},211.41999999999996,154,211.41999999999996,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":67},131.56,67,131.56]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",161,115.92,null,null,0,0,161,115.92,null,null,null,null,0.2,161,{"$f":"O321*P321*6","v":193.20000000000002},{"$f":"P321","v":161},{"$f":"L321+N321+Q321","v":193.20000000000002},null,null,null,null,0.2,161,{"$f":"X321*Y321*6","v":193.20000000000002},{"$f":"Y321","v":161},{"$f":"U321+W321+Z321","v":193.20000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,161,16.100000000000001,161,16.100000000000001,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",161,16.100000000000001,161,16.100000000000001,1,1,0,0,null,null,null,null,0.1,{"$f":"P321","v":161},16.100000000000001,161,16.100000000000001,null,null,null,null,0.1,161,16.100000000000001,161,16.100000000000001]
[13.05,"Meeting, TA",161,19.32,161,16.83361,1,0.87130486542443064,0,2.4863900000000001,null,null,null,null,0.12,{"$f":"P321","v":161},19.32,161,19.32,null,null,null,null,0.12,161,19.32,161,19.32]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":161},4.83,161,4.83,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":161},3.22,161,3.22,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":161},{"$f":"SUM(D321:D327)","v":151.34},{"$f":"E324","v":161},{"$f":"SUM(F321:F327)","v":32.933610000000002},1,0.21761338707545924,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":118.40639},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":161},{"$f":"SUM(Q321:Q327)","v":252.77},{"$f":"R324","v":161},{"$f":"SUM(S321:S327)","v":252.77},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":161},{"$f":"SUM(Z321:Z327)","v":228.62},{"$f":"AA324","v":161},{"$f":"SUM(AB321:AB327)","v":228.62}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,23,null,null,0,0,1,23,null,{"$f":"J330","v":23},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":73},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":23},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},23,0,23,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,73,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1226,{"$f":"O335*P335","v":36.78},{"$f":"P335","v":1226},{"$f":"L335+N335+Q335","v":36.78},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,846,{"$f":"O336*P336","v":84.600000000000009},{"$f":"P336","v":846},{"$f":"L336+N336+Q336","v":84.600000000000009},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":2072},{"$f":"Q335+Q336","v":121.38000000000001},{"$f":"SUM(R335:R336)","v":2072},{"$f":"S335+S336","v":121.38000000000001},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1927,9.6349999999999998,{"$f":"P341","v":1927},{"$f":"L341+N341+Q341","v":9.6349999999999998},null,null,null,null,5.0000000000000001E-3,1927,{"$f":"X341*Y341","v":9.6349999999999998},{"$f":"Y341","v":1927},{"$f":"U341+W341+Z341","v":9.6349999999999998}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2261,11.305,{"$f":"P342","v":2261},{"$f":"L342+N342+Q342","v":11.305},null,null,null,null,5.0000000000000001E-3,2261,11.305,2261,11.305]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,2946,14.73,{"$f":"P343","v":2946},{"$f":"L343+N343+Q343","v":14.73},null,null,null,null,5.0000000000000001E-3,2946,14.73,2946,14.73]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":7134},35.67,7134,35.67,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":7134},35.67,7134,35.67]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2100,105,null,null,0,0,2100,105,null,null,null,null,0.05,2100,{"$f":"O346*P346","v":105},{"$f":"P346","v":2100},{"$f":"L346+N346+Q346","v":105},null,null,null,null,0.05,2100,{"$f":"X346*Y346","v":105},{"$f":"Y346","v":2100},{"$f":"U346+W346+Z346","v":105}]
[17.02,"Upper Primary School ",874,61.180000000000007,null,null,0,0,874,61.180000000000007,null,null,null,null,7.0000000000000007E-2,874,{"$f":"O347*P347","v":61.180000000000007},{"$f":"P347","v":874},{"$f":"L347+N347+Q347","v":61.180000000000007},null,null,null,null,7.0000000000000007E-2,874,61.180000000000007,874,61.180000000000007]
[null,"Sub Total",{"$f":"C346+C347","v":2974},{"$f":"D346+D347","v":166.18},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":2974},166.18,0,0,0,0,null,{"$f":"P346+P347","v":2974},166.18,2974,166.18,0,0,0,0,null,{"$f":"Y346+Y347","v":2974},166.18,2974,166.18]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",2974,4.0608185600000004,2308,0.97818000000000005,0.77605917955615333,0.2408824687798905,666,3.0826385600000004,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":2974},{"$f":"D350+D351","v":4.0608185600000004},{"$f":"E350+E351","v":2308},{"$f":"F350+F351","v":0.97818000000000005},{"$f":"IFERROR(E352/C352, )","v":0.77605917955615333},0.2408824687798905,{"$f":"I350+I351","v":666},3.0826385600000004,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1988,147.05000000000001,1559,114.85,0.78420523138832998,0.78102686161169665,429,32.200000000000017,null,null,null,null,7.4999999999999997E-2,1905,{"$f":"O354*P354","v":142.875},{"$f":"P354","v":1905},{"$f":"L354+N354+Q354","v":142.875},null,null,null,null,null,null,142.125,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":142.125}]
[null,"Sub Total",{"$f":"C354","v":1988},{"$f":"D354","v":147.05000000000001},{"$f":"E354","v":1559},{"$f":"F354","v":114.85},0.78420523138832998,0.78102686161169665,{"$f":"I354","v":429},32.200000000000017,0,0,0,0,null,{"$f":"P354","v":1905},142.875,1905,142.875,0,0,0,0,null,{"$f":"Y354","v":0},142.125,0,142.125]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4299,85.429341089999994,1744,41.046749999999996,0.40567573854384742,0.48047602236282211,2555,44.382591089999998,null,null,null,null,0.03,5951,{"$f":"O358*P358","v":178.53},{"$f":"P358","v":5951},{"$f":"L358+N358+Q358","v":178.53},null,null,null,null,2.7E-2,5686,{"$f":"X358*Y358","v":153.52199999999999},{"$f":"Y358","v":5686},{"$f":"U358+W358+Z358","v":153.52199999999999}]
[null,"Sub Total",{"$f":"C358","v":4299},{"$f":"D358","v":85.429341089999994},{"$f":"E358","v":1744},{"$f":"F358","v":41.046749999999996},0.40567573854384742,0.48047602236282211,{"$f":"I358","v":2555},44.382591089999998,0,0,0,0,null,{"$f":"P358","v":5951},178.53,5951,178.53,0,0,0,0,null,{"$f":"Y358","v":5686},{"$f":"Z358","v":153.52199999999999},{"$f":"AA358","v":5686},{"$f":"AB358","v":153.52199999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,8.15,null,2.7462499999999999,0,0.33696319018404902,0,5.4037500000000005,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":19.399999999999999},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":2.7462499999999999},0,0.14155927835051546,{"$f":"SUM(I361:I368)","v":1},16.653750000000002,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",14504,43.512,9142,29.393999999999998,0.63030888030888033,0.6755377826806398,5362,14.118000000000002,null,null,null,null,1E-3,14504,{"$f":"O372*P372*3","v":43.512},{"$f":"P372","v":14504},{"$f":"L372+N372+Q372","v":43.512},null,null,null,null,1E-3,14504,{"$f":"X372*Y372*3","v":43.512},14504,43.512]
[null,"Sub Total ",{"$f":"C371+C372","v":14504},{"$f":"D371+D372","v":43.512},{"$f":"E371+E372","v":9142},{"$f":"F371+F372","v":29.393999999999998},0.63030888030888033,0.6755377826806398,{"$f":"I371+I372","v":5362},14.118000000000002,0,0,0,0,null,{"$f":"P371+P372","v":14504},43.512,14504,43.512,0,0,0,0,null,{"$f":"Y371+Y372","v":14504},43.512,14504,43.512]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,113.35224999999986,null,null,0,0,0,113.35224999999986,28,{"$f":"J376","v":113.35224999999986},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":28},{"$f":"L376+N376+Q376","v":113.35224999999986},null,113.35224999999986,null,null,13.004,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":113.35224999999986}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,7.411999999999999,null,5.2727000000000004,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.71137344846195372},0,2.1392999999999986,9,{"$f":"J378","v":2.1392999999999986},null,null,5.2744499999999999,null,0,9,2.1392999999999986,null,2.1392999999999986,0,0,5.2744499999999999,null,0,0,2.1392999999999986]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,692.85,null,43.826830000000001,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":6.325587067907916E-2},0,649.02317000000005,1,5.65,null,null,null,null,0,1,5.65,null,5.65,null,null,7.7279999999999998,null,0,0,5.65]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,83.919999999999987,null,23.770820000000001,0,0.28325571973307917,0,60.149179999999987,18,{"$f":"J387","v":60.149179999999987},null,null,null,null,0,18,60.149179999999987,null,60.149179999999987,null,null,null,null,0,0,60.149179999999987]
[23.13,"Additional Class Room (without stairs)",0,337.17091000000005,null,37.621960000000001,0,0.11158127490891784,0,299.54895000000005,297,299.54899999999998,null,null,6.4945000000000004,93,603.98850000000004,390,903.53750000000002,null,299.54899999999998,null,null,6.4945000000000004,null,0,0,299.54899999999998]
[23.14,"Additional Class Room (with stairs)",0,303.03122000000008,null,21.748180000000001,0,7.1768776827681305E-2,0,281.28304000000009,89,159.33600000000001,null,null,7.8825000000000003,33,260.1225,122,419.45850000000002,null,159.33600000000001,null,null,6.4945000000000004,null,0,0,159.33600000000001]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.16,"Separate Girls Toilet",0,17.436700000000009,null,0.23019999999999999,0,1.3202039376716917E-2,0,17.206500000000009,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,2.43675,null,0.22724,{"$f":"IFERROR(E392/C392, )","v":0},null,0,{"$f":"D392-F392","v":2.2095099999999999},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,20.975000000000001,null,0,0,0,null,0,null,null,{"$f":"X376","v":13.004},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.5894499999999998,null,0,0,0,null,null,null,null,3.5894499999999998,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,{"$f":"IFERROR(E408/C408, )","v":0},{"$f":"IFERROR(F408/D408, )","v":0},null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1339,{"$f":"O420*P420","v":866.33299999999997},1339,866.33299999999997,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,10,{"$f":"O421*P421","v":500},10,500,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":1557.6098300000001},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":132.69792999999999},0,8.519330543772953E-2,{"$f":"SUM(I376:I421)","v":0},1424.9118999999998,442,640.17572999999982,0,0,null,{"$f":"SUM(P376:P421)","v":1475},{"$f":"SUM(Q376:Q421)","v":2230.444},{"$f":"SUM(R376:R421)","v":1919},{"$f":"SUM(S376:S421)","v":2870.6197299999999},{"$f":"SUM(T376:T421)","v":0},640.17572999999982,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,640.17572999999982]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1226,{"$f":"O425*P425","v":221.7834},{"$f":"P425","v":1226},{"$f":"L425+N425+Q425","v":221.7834},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,846,{"$f":"O426*P426","v":192.042},{"$f":"P426","v":846},{"$f":"L426+N426+Q426","v":192.042},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2072},413.8254,2072,413.8254,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,250.11544000000001,null,146.94246000000001,0,0.58749855666647377,0,103.17298,null,null,null,null,250.55,1,260.88,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":260.88},null,null,null,null,null,null,255.35000000000002,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":255.35000000000002}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":250.11544000000001},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":146.94246000000001},0,0.58749855666647377,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":103.17298},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},260.88,null,260.88,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},255.35000000000002,0,255.35000000000002]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,33.469499999999996,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":33.469499999999996},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,52.430399999999999,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":52.430399999999999},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,40.355699999999999,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":40.355699999999999},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,6.2160000000000002,0,6.2160000000000002]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,20.72,0,20.72]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,8.4600000000000009,0,8.4600000000000009]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":178.00483076923078},null,{"$f":"SUM(S436:S442)","v":178.00483076923078},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},35.396000000000001,0,35.396000000000001]
[24.03,"Community Mobilization up to 0.5%",0,51.381999999999998,null,19.94791,{"$f":"IFERROR(E444/C444, )","v":0},0.38822758942820446,0,31.434089999999998,null,null,null,null,56.503999999999998,1,85.224000000000004,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":85.224000000000004},null,null,null,null,0,null,51.381999999999998,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":51.381999999999998}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":51.381999999999998},{"$f":"E444","v":0},{"$f":"F444","v":19.94791},0,0.38822758942820446,{"$f":"I444","v":0},31.434089999999998,0,0,0,0,null,null,{"$f":"Q444","v":85.224000000000004},null,{"$f":"S444","v":85.224000000000004},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},51.381999999999998,0,51.381999999999998]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":589416},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":14040.344049649999},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":570485},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":10708.064290000002},0.96788176771584078,0.76266395268760778,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":18931},3332.2797596499995,442,663.17572999999982,0,2108.7916440000008,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":602175},38063.987256410255,602618,40835.954630410255,0,640.17572999999982,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":587548},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":16874.537884615384},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":587548},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":17514.713614615383}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":589416},{"$f":"D446+D451","v":14040.344049649999},{"$f":"E446+E451","v":570485},{"$f":"F446+F451","v":10708.064290000002},0.96788176771584078,0.76266395268760778,{"$f":"I446+I451","v":18931},3332.2797596499995,442,663.17572999999982,0,2108.7916440000008,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":602175},38063.987256410255,{"$f":"R446+R451","v":602618},{"$f":"S446+S451","v":40835.954630410255},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":640.17572999999982},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":587548},{"$f":"Z446+Z451","v":16874.537884615384},{"$f":"AA446+AA451","v":587548},{"$f":"AB446+AB451","v":17514.713614615383}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,21.935000000000002,null,5.3853900000000001,0,0.24551584226122633,0,16.549610000000001,2,{"$f":"J455","v":16.549610000000001},null,null,44.143999999999998,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":16.549610000000001},2,16.549610000000001,null,null,44.143999999999998,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":16.549610000000001}]
[26.02,"Boundary Wall (New)",0,1.5,null,null,0,0,0,1.5,1,{"$f":"J456","v":1.5},null,null,1.5,null,null,0,1.5,1,1.5,null,null,1.5,null,0,0,1.5]
[26.03,"Boring/Hanpump (New)",0,1.5,null,null,0,0,0,1.5,1,1.5,null,null,1,null,null,0,1.5,1,1.5,null,null,1,null,0,0,1.5]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,1,null,1,0,1,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0.98700000000000032,null,0.98,0,0.99290780141843937,0,7.0000000000003393E-3,null,7.0000000000003393E-3,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,7.0000000000003393E-3,null,7.0000000000003393E-3,null,null,3.5,null,0,0,7.0000000000003393E-3]
[26.07,"Bedding (New)",0,0.25,null,0.25,0,1,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",4,3.7549999999999999,4,3,1,0.79893475366178435,0,0.75499999999999989,null,0.75499999999999989,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0.75499999999999989,null,0.75499999999999989,null,null,0.75,null,0,0,0.75499999999999989]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":4},{"$f":"SUM(D455:D463)","v":30.927000000000003},{"$f":"SUM(E455:E463)","v":4},{"$f":"SUM(F455:F463)","v":10.61539},1,0.34324021081902539,{"$f":"SUM(I455:I463)","v":0},20.311610000000002,4,20.311610000000002,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,20.311610000000002,4,20.311610000000002,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,20.311610000000002]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",11,198,11,148.52223000000001,1,0.75011227272727277,0,49.477769999999992,null,null,null,null,18,11,{"$f":"O466*P466","v":198},{"$f":"P466","v":11},{"$f":"L466+N466+Q466","v":198},null,null,null,null,18,11,198,{"$f":"Y466","v":11},{"$f":"U466+W466+Z466","v":198}]
[26.11,"Stipend per girl per month @ Rs. 100/-",11,13.2,11,10.814,1,0.81924242424242433,0,2.3859999999999992,null,null,null,null,1.2,11,{"$f":"O467*P467","v":13.2},11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",11,11,11,8.7876600000000007,1,0.79887818181818193,0,2.2123399999999993,null,null,null,null,1,11,{"$f":"O468*P468","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",11,33,11,4.0970700000000004,1,0.12415363636363638,{"$f":"C470-E470","v":0},28.902929999999998,null,null,null,null,0.25,11,{"$f":"O470*P470*12","v":33},11,33,null,null,null,null,0.25,11,33,11,33]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",11,19.799999999999997,11,17.316400000000002,null,null,{"$f":"C472-E472","v":0},2.4835999999999956,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",11,13.200000000000001,11,1.9062699999999999,null,null,0,11.293730000000002,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",11,13.200000000000001,11,7.2130999999999998,null,null,0,5.9869000000000012,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",11,19.799999999999997,11,8.5150500000000005,null,null,0,11.284949999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[26.14,"Vocational training / specific skill training",11,11,11,2.6472000000000002,{"$f":"IFERROR(E476/C476, )","v":1},0.24065454545454548,0,8.3528000000000002,null,null,null,null,1,11,{"$f":"O476*P476","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.15,"Electricity / water charges",11,11,11,7.7991400000000004,1,0.70901272727272735,0,3.2008599999999996,null,null,null,null,1,11,{"$f":"O477*P477","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",11,13.75,11,7.3392900000000001,1,0.53376654545454549,0,6.4107099999999999,null,null,null,null,1.25,11,13.75,11,13.75,null,null,null,null,1.25,11,13.75,11,13.75]
[26.17,"Maintenance",11,8.25,11,7.9702900000000003,1,0.96609575757575761,0,0.27970999999999968,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.18,"Miscellaneous ",11,8.25,11,8.2050099999999997,1,0.99454666666666658,0,4.4990000000000308E-2,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.19,"Preparatory camps",11,3.3,11,3.0155000000000003,1,0.91378787878787893,0,0.28449999999999953,null,null,null,null,0.3,11,{"$f":"O481*P481","v":3.3},11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.2,"P.T.A / school functions",11,3.3,11,2.8816200000000003,1,0.873218181818182,0,0.41837999999999953,null,null,null,null,0.3,11,{"$f":"O482*P482","v":3.3},11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",11,5.5,11,0.26478999999999997,1,4.8143636363636361E-2,0,5.2352100000000004,null,null,null,null,0.5,11,{"$f":"O484*P484","v":5.5},11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",11,2.2000000000000002,11,2.2000000000000002,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},11,{"$f":"O485*P485","v":2.2000000000000002},11,2.2000000000000002,null,null,null,null,0.2,11,2.2000000000000002,11,2.2000000000000002]
[null,"Sub Total Recurring",{"$f":"C466","v":11},{"$f":"SUM(D466:D485)","v":387.75},{"$f":"E466","v":11},{"$f":"SUM(F466:F485)","v":249.49461999999997},1,0.64344196002578968,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":138.25538},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":11},{"$f":"SUM(Q466:Q485)","v":387.75},{"$f":"R466","v":11},{"$f":"SUM(S466:S485)","v":387.75},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":11},{"$f":"SUM(Z466:Z485)","v":387.75},{"$f":"AA466","v":11},{"$f":"SUM(AB466:AB485)","v":387.75}]
[null,"Total - KGBV",{"$f":"C464+C486","v":15},{"$f":"D464+D486","v":418.67700000000002},{"$f":"E464+E486","v":15},{"$f":"F464+F486","v":260.11000999999999},1,0.62126653721126301,{"$f":"I464+I486","v":0},158.56699,4,20.311610000000002,0,0,null,{"$f":"P464+P486","v":11},387.75,{"$f":"R464+R486","v":11},{"$f":"S464+S486","v":408.06160999999997},{"$f":"T464+T486","v":4},{"$f":"U464+U486","v":20.311610000000002},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":11},{"$f":"Z464+Z486","v":387.75},{"$f":"AA464+AA486","v":11},{"$f":"AB464+AB486","v":408.06160999999997}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":589431},{"$f":"D452+D487","v":14459.021049649999},{"$f":"E452+E487","v":570500},{"$f":"F452+F487","v":10968.174300000002},0.96788258506932956,0.75856963361053431,{"$f":"I452+I487","v":18931},3490.8467496499993,446,683.48733999999979,0,2108.7916440000008,null,{"$f":"P452+P487","v":602186},38451.737256410255,{"$f":"R452+R487","v":602629},{"$f":"S452+S487","v":41244.016240410252},{"$f":"T452+T487","v":4},{"$f":"U452+U487","v":660.48733999999979},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":587559},{"$f":"Z452+Z487","v":17262.287884615384},{"$f":"AA452+AA487","v":587559},{"$f":"AB452+AB487","v":17922.775224615383}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z422/Z488","v":0}]
[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,"CW",{"$f":"AB422/AB488","v":3.5718560433697442E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.4247235531319884E-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,"Community",{"$f":"AB444/AB488","v":2.8668551246143655E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.9749173638793759E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,1,null,{"$f":"P7","v":1},null,null,null,null,null,null,1,null,{"$f":"Y7","v":1}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,7206,{"$f":"O146*P146","v":313.46099999999996},{"$f":"P146","v":7206},{"$f":"L146+N146+Q146","v":313.46099999999996},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":7206},{"$f":"Q146","v":313.46099999999996},{"$f":"R146","v":7206},313.46099999999996,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",541,81.149999999999991,350,51.101050000000001,0.64695009242144175,0.62971102895871844,191,30.048949999999991,null,null,null,null,0.18,259,{"$f":"O151*P151","v":46.62},{"$f":"P151","v":259},{"$f":"L151+N151+Q151","v":46.62},null,null,null,null,0.15,259,38.85,259,38.85]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":541},{"$f":"SUM(D150:D153)","v":81.149999999999991},{"$f":"SUM(E150:E153)","v":350},{"$f":"SUM(F150:F153)","v":51.101050000000001},0.64695009242144175,0.62971102895871844,{"$f":"SUM(I150:I153)","v":191},30.048949999999991,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":259},46.62,259,46.62,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":259},{"$f":"SUM(Z150:Z153)","v":38.85},{"$f":"SUM(AA150:AA153)","v":259},{"$f":"SUM(AB150:AB153)","v":38.85}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",400,40,400,12.25,1,0.30625000000000002,0,27.75,null,null,null,null,0.12,350,42,350,42,null,null,null,null,0.1,350,35,350,35]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":400},{"$f":"SUM(D156:D161)","v":40},{"$f":"SUM(E156:E161)","v":400},{"$f":"SUM(F156:F161)","v":12.25},1,0.30625000000000002,{"$f":"SUM(I156:I161)","v":0},27.75,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":350},42,350,42,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":350},{"$f":"SUM(Z156:Z161)","v":35},{"$f":"SUM(AA156:AA161)","v":350},{"$f":"SUM(AB156:AB161)","v":35}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",962,25.2044,null,7.9600000000000004E-2,0,3.158178730697815E-3,962,25.1248,null,null,null,null,4.4999999999999998E-2,571,{"$f":"O165*P165","v":25.695},{"$f":"P165","v":571},{"$f":"L165+N165+Q165","v":25.695},null,null,null,null,4.4999999999999998E-2,571,25.695,571,25.695]
[null,"(c) 6 Months",2129,41.025829999999999,null,1.02965,0,2.5097603144165516E-2,2129,39.996180000000003,null,null,null,null,0.03,1256,{"$f":"O166*P166","v":37.68},{"$f":"P166","v":1256},{"$f":"L166+N166+Q166","v":37.68},null,null,null,null,0.03,1256,37.68,1256,37.68]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":3091},{"$f":"SUM(D164:D167)","v":66.230230000000006},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":1.1092499999999998},0,1.6748394200050337E-2,{"$f":"SUM(I164:I167)","v":3091},65.120980000000003,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1827},{"$f":"SUM(Q164:Q167)","v":63.375},{"$f":"SUM(R164:R167)","v":1827},{"$f":"SUM(S164:S167)","v":63.375},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1827},{"$f":"SUM(Z164:Z167)","v":63.375},{"$f":"SUM(AA164:AA167)","v":1827},{"$f":"SUM(AB164:AB167)","v":63.375}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",80,1.2,null,null,0,0,80,1.2,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C188:C191)","v":80},{"$f":"SUM(D188:D191)","v":1.2},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":80},1.2,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":4112},188.58022999999997,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":750},64.460300000000004,0.18239299610894941,0.34181897010094864,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":3362},124.11993,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2436},151.995,2436,151.995,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2436},137.22499999999999,2436,137.22499999999999]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":4112},188.58022999999997,{"$f":"E141+E145+E147+E193","v":750},64.460300000000004,null,null,{"$f":"I141+I145+I147+I193","v":3362},124.11993,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":9642},465.45599999999996,9642,465.45599999999996,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":2436},137.22499999999999,2436,137.22499999999999]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",161138,241.70699999999999,153158,241.70699999999999,0.95047723069666989,1,7980,0,null,null,null,null,1.5E-3,157432,236.148,157432,236.148,null,null,null,null,1.5E-3,157432,{"$f":"X198*Y198","v":236.148},{"$f":"Y198","v":157432},{"$f":"U198+W198+Z198","v":236.148}]
[null,"(b) Braille Books Class I & II",294,0.441,0,null,0,0,294,0.441,null,null,null,null,1.5E-3,49,7.3499999999999996E-2,49,7.3499999999999996E-2,null,null,null,null,1.5E-3,49,7.3499999999999996E-2,49,7.3499999999999996E-2]
[null,"(c) Large Print Books Class I & II",182,0.27300000000000002,0,null,0,0,182,0.27300000000000002,null,null,null,null,1.5E-3,145,0.2175,145,0.2175,null,null,null,null,1.5E-3,145,0.2175,145,0.2175]
[null,"(d) Class III to V",238877,358.31549999999999,192377,358.31549999999999,0.80533914943673945,1,46500,0,null,null,null,null,1.5E-3,264183,396.27449999999999,264183,396.27449999999999,null,null,null,null,1.5E-3,264183,396.27449999999999,264183,396.27449999999999]
[null,"(e) Braille Books Class III to V",152,0.22800000000000001,0,null,0,0,152,0.22800000000000001,null,null,null,null,1.5E-3,95,0.14250000000000002,95,0.14250000000000002,null,null,null,null,1.5E-3,95,0.14250000000000002,95,0.14250000000000002]
[null,"(f) Large Print Books Class III to V",77,0.11550000000000001,0,null,0,0,77,0.11550000000000001,null,null,null,null,1.5E-3,241,0.36149999999999999,241,0.36149999999999999,null,null,null,null,1.5E-3,241,0.36149999999999999,241,0.36149999999999999]
[7.02,"Free Text Book (UP)",191030,477.57499999999999,138530,477.57499999999999,0.72517405643092703,1,52500,0,null,null,null,null,2.5000000000000001E-3,203081,507.70249999999999,203081,507.70249999999999,null,null,null,null,2.5000000000000001E-3,203081,507.70249999999999,203081,507.70249999999999]
[7.03,"Braille Book (UP)",61,0.1525,null,null,0,0,61,0.1525,null,null,null,null,2.5000000000000001E-3,56,0.14000000000000001,56,0.14000000000000001,null,null,null,null,2.5000000000000001E-3,56,0.14000000000000001,56,0.14000000000000001]
[7.04,"Large Print Books (UP)",27,6.7500000000000004E-2,null,null,0,0,27,6.7500000000000004E-2,null,null,null,null,2.5000000000000001E-3,130,0.32500000000000001,130,0.32500000000000001,null,null,null,null,2.5000000000000001E-3,130,0.32500000000000001,130,0.32500000000000001]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":591838},{"$f":"SUM(D198:D206)","v":1078.875},{"$f":"SUM(E198:E206)","v":484065},{"$f":"SUM(F198:F206)","v":1077.5975000000001},0.81790118241816168,0.99881589618815902,{"$f":"SUM(I198:I206)","v":107773},{"$f":"SUM(J198:J206)","v":1.2774999999999999},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":625412},1141.3850000000002,625412,1141.3850000000002,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":625412},1141.3850000000002,625412,1141.3850000000002]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",80465,321.86,80465,321.86,1,1,0,0,null,null,null,null,4.0000000000000001E-3,87220,{"$f":"O209*P209","v":348.88},{"$f":"P209","v":87220},{"$f":"L209+N209+Q209","v":348.88},null,null,null,null,4.0000000000000001E-3,87220,{"$f":"X209*Y209","v":348.88},{"$f":"Y209","v":87220},{"$f":"U209+W209+Z209","v":348.88}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",31775,127.10000000000001,31775,127.10000000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,35881,{"$f":"O210*P210","v":143.524},{"$f":"P210","v":35881},{"$f":"L210+N210+Q210","v":143.524},null,null,null,null,4.0000000000000001E-3,35881,{"$f":"X210*Y210","v":143.524},{"$f":"Y210","v":35881},{"$f":"U210+W210+Z210","v":143.524}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",79,0.316,79,0.316,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,68,{"$f":"O211*P211","v":0.27200000000000002},{"$f":"P211","v":68},{"$f":"L211+N211+Q211","v":0.27200000000000002},null,null,null,null,4.0000000000000001E-3,68,0.27200000000000002,68,0.27200000000000002]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",103480,413.92,103480,413.92,1,1,0,0,null,null,null,null,4.0000000000000001E-3,88969,{"$f":"O212*P212","v":355.87600000000003},{"$f":"P212","v":88969},{"$f":"L212+N212+Q212","v":355.87600000000003},null,null,null,null,4.0000000000000001E-3,88969,355.87600000000003,88969,355.87600000000003]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":215799},{"$f":"SUM(D209:D212)","v":863.19600000000003},{"$f":"SUM(E209:E212)","v":215799},{"$f":"SUM(F209:F212)","v":863.19600000000003},1,1,{"$f":"SUM(I209:I212)","v":0},0,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":212138},848.55200000000002,212138,848.55200000000002,0,0,0,0,null,212138,848.55200000000002,212138,848.55200000000002]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":1},{"$f":"O215*P215","v":0.2},{"$f":"P215","v":1},{"$f":"L215+N215+Q215","v":0.2},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":1},{"$f":"Q215+Q216","v":0.2},{"$f":"SUM(R215:R216)","v":1},{"$f":"S215+S216","v":0.2},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":2},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":2},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":2},0,2,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",885,1274.4000000000001,null,1219.6700000000019,0,0.95705430006277603,885,54.729999999998199,null,null,null,531,0.2,900,{"$f":"O242*P242*12","v":2160},{"$f":"P242","v":900},{"$f":"L242+N242+Q242","v":2691},null,null,null,null,0.2,885,{"$f":"X242*Y242*12","v":2124},{"$f":"Y242","v":885},{"$f":"U242+W242+Z242","v":2124}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",623,3738,null,3353.895,0,0.89724317817014443,623,384.10500000000002,null,null,null,null,0.6,870,{"$f":"O246*P246*12","v":6264},870,6264,null,null,null,null,0.6,613,{"$f":"X246*Y246*12","v":4413.6000000000004},613,4413.6000000000004]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",378,544.31999999999994,null,544.31999999999994,0,1,378,0,null,null,null,73.115783999999962,0.2,436,{"$f":"O250*P250*12","v":1046.4000000000001},436,1119.5157840000002,null,null,null,null,0.2,378,{"$f":"X250*Y250*12","v":907.2},378,907.2]
[null,"(b) Social Studies",386,555.84,null,555.84,0,1,386,0,null,null,null,69.480000000000018,0.2,436,{"$f":"O251*P251*12","v":1046.4000000000001},436,1115.8800000000001,null,null,null,null,0.2,386,{"$f":"X251*Y251*12","v":926.40000000000009},386,926.40000000000009]
[null,"(c) Languages",589,848.15999999999985,null,848.15999999999985,0,1,589,0,null,null,null,106.02000000000021,0.2,663,{"$f":"O252*P252*12","v":1591.1999999999998},663,1697.22,null,null,null,null,0.2,589,1413.6000000000001,589,1413.6000000000001]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,435,{"$f":"O257*P257*12","v":3393},435,3393,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,510,{"$f":"O259*P259*6","v":183.6},510,183.6,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,150,{"$f":"O260*P260*6","v":54},150,54,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,510,{"$f":"O261*P261*6","v":183.6},510,183.6,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",7839,11288.16,null,11288.16,{"$f":"IFERROR(E263/C263, )","v":0},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":7839},0,null,null,null,2822.0399999999991,0.2,9515,{"$f":"O263*P263*12","v":22836},9515,25658.04,null,null,null,null,0.2,8154,{"$f":"X263*Y263*12","v":19569.600000000002},8154,19569.600000000002]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":10700},{"$f":"SUM(D242:D278)","v":18248.879999999997},{"$f":"SUM(E242:E278)","v":0},{"$f":"SUM(F242:F278)","v":17810.045000000002},0,0.97595277080018084,{"$f":"SUM(I242:I278)","v":10700},438.83499999999822,0,0,0,3601.6557839999991,null,{"$f":"SUM(P242:P278)","v":14425},38758.199999999997,14425,42359.855783999999,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":11005},{"$f":"SUM(Z242:Z278)","v":29354.400000000001},{"$f":"SUM(AA242:AA278)","v":11005},{"$f":"SUM(AB242:AB278)","v":29354.400000000001}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":10700},{"$f":"D239+D279","v":18248.879999999997},{"$f":"E239+E279","v":0},{"$f":"F239+F279","v":17810.045000000002},0,0.97595277080018084,{"$f":"I239+I279","v":10700},438.83499999999822,0,0,0,3601.6557839999991,null,{"$f":"P239+P279","v":14427},38758.199999999997,14427,42359.855783999999,0,0,0,0,null,{"$f":"Y239+Y279","v":11005},{"$f":"Z239+Z279","v":29354.400000000001},{"$f":"AA239+AA279","v":11005},{"$f":"AB239+AB279","v":29354.400000000001}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1504,4.5120000000000005,196,0.7137,null,null,1308,3.7983000000000002,null,null,null,null,null,1528,7.6400000000000006,1528,7.6400000000000006,null,null,null,null,null,1528,5.272384615384615,1528,5.272384615384615]
[null,"(b) Class III to V",2181,8.7240000000000002,2181,7.4834500000000004,null,null,0,1.2405499999999998,null,null,null,null,null,7875,39.375,7875,39.375,null,null,null,null,null,7875,16.467153846153849,7875,16.467153846153849]
[null,"(c) Class VI to VIII",609,3.0449999999999999,600,2.5932499999999998,null,null,9,0.4517500000000001,null,null,null,null,null,619,3.0950000000000002,619,3.0950000000000002,null,null,null,null,null,619,3.0950000000000002,619,3.0950000000000002]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1504,7.52,1370,2.7174999999999998,null,null,134,4.8025000000000002,null,null,null,null,null,1528,10.696,1528,10.696,null,null,null,null,null,1528,5.2723076923076926,1528,5.2723076923076926]
[null,"(b) Class III to V",8235,41.174999999999997,7725,7.6804699999999997,null,null,510,33.494529999999997,null,null,null,null,null,7875,55.125,7875,55.125,null,null,null,null,null,7875,16.714871794871794,7875,16.714871794871794]
[null,"(c) Class VI to VIII",609,3.0449999999999999,500,1,null,null,109,2.0449999999999999,null,null,null,null,null,4743,33.201000000000001,4743,33.201000000000001,null,null,null,null,null,4743,8.6566666666666663,4743,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",532,15.96,530,15.241900000000001,{"$f":"IFERROR(E291/C291, )","v":0.99624060150375937},{"$f":"IFERROR(F291/D291, )","v":0.95500626566416047},2,0.71809999999999974,null,null,null,null,0.03,765,{"$f":"O291*P291","v":22.95},765,22.95,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",18,0.09,null,null,null,null,18,0.09,null,null,null,null,5.0000000000000001E-3,18,0.09,18,0.09,null,null,null,null,5.0000000000000001E-3,18,0.09,18,0.09]
[null,"(b) Class III to V",18,0.09,null,null,null,null,18,0.09,null,null,null,null,5.0000000000000001E-3,18,0.09,18,0.09,null,null,null,null,5.0000000000000001E-3,18,0.09,18,0.09]
[null,"(c) Class VI to VIII",18,0.09,null,null,null,null,18,0.09,null,null,null,null,5.0000000000000001E-3,18,0.09,18,0.09,null,null,null,null,5.0000000000000001E-3,18,0.09,18,0.09]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,135,0.67500000000000004,135,0.67500000000000004,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":15228},{"$f":"SUM(D284:D303)","v":84.251000000000005},{"$f":"SUM(E284:E303)","v":13102},{"$f":"SUM(F284:F303)","v":37.43027},0.86038875755187816,0.44427092853497285,{"$f":"SUM(I284:I303)","v":2126},{"$f":"SUM(J284:J303)","v":46.820730000000012},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":25122},173.02700000000002,25122,173.02700000000002,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":24222},55.748384615384623,24222,55.748384615384623]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",54,162,null,null,0,0,54,162,null,null,null,null,0.25,54,{"$f":"O307*P307*12","v":162},{"$f":"P307","v":54},{"$f":"L307+N307+Q307","v":162},null,null,null,null,0.25,54,{"$f":"X307*Y307*12","v":162},{"$f":"Y307","v":54},{"$f":"U307+W307+Z307","v":162}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,36,{"$f":"O308*P308*9","v":48.599999999999994},36,48.599999999999994,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",25,45,25,34.203820000000015,1,0.76008488888888925,0,10.796179999999985,null,null,null,null,0.18,36,{"$f":"O309*P309*12","v":77.759999999999991},36,77.759999999999991,null,null,null,null,0.16500000000000001,24,{"$f":"X309*Y309*12","v":47.519999999999996},24,47.519999999999996]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,18,{"$f":"O311*P311*6","v":10.8},18,10.8,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,18,{"$f":"O312*P312*6","v":10.8},18,10.8,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",18,9,18,8.7970000000000006,1,0.97744444444444456,0,0.2029999999999994,null,null,null,null,0.5,18,9,18,9,null,null,null,null,0.5,18,9,18,9]
[12.05,"Meeting, TA",18,5.3999999999999995,18,3.8123799999999997,1,0.70599629629629634,0,1.5876199999999998,null,null,null,null,0.3,{"$f":"P315","v":18},5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":18},1.8,18,1.8,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":18},1.8,18,1.8,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":115},{"$f":"SUM(D307:D318)","v":221.4},{"$f":"SUM(E307:E318)","v":61},{"$f":"SUM(F307:F318)","v":46.813200000000016},0.5304347826086957,0.21144173441734423,{"$f":"SUM(I307:I318)","v":54},{"$f":"SUM(J307:J318)","v":174.58679999999998},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":234},327.96000000000004,234,327.96000000000004,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":114},223.92,114,223.92]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",135,97.199999999999989,null,null,0,0,135,97.199999999999989,null,null,null,null,0.2,135,{"$f":"O321*P321*6","v":162},{"$f":"P321","v":135},{"$f":"L321+N321+Q321","v":162},null,null,null,null,0.2,135,{"$f":"X321*Y321*6","v":162},{"$f":"Y321","v":135},{"$f":"U321+W321+Z321","v":162},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,23,2.3000000000000003,23,2.3000000000000003,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",135,13.5,105,11.64,0.77777777777777779,0.86222222222222222,30,1.8599999999999994,null,null,null,null,0.1,{"$f":"P321","v":135},13.5,135,13.5,null,null,null,null,0.1,135,13.5,135,13.5]
[13.05,"Meeting, TA",135,16.2,105,13.24,0.77777777777777779,0.81728395061728398,30,2.9599999999999991,null,null,null,null,0.12,{"$f":"P321","v":135},16.2,135,16.2,null,null,null,null,0.12,135,16.2,135,16.2]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":135},4.05,135,4.05,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":135},2.7,135,2.7,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":135},{"$f":"SUM(D321:D327)","v":126.89999999999999},{"$f":"E324","v":105},{"$f":"SUM(F321:F327)","v":24.880000000000003},0.77777777777777779,0.19605988967691099,{"$f":"I324","v":30},{"$f":"SUM(J321:J327)","v":102.01999999999998},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":135},{"$f":"SUM(Q321:Q327)","v":200.75},{"$f":"R324","v":135},{"$f":"SUM(S321:S327)","v":200.75},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":135},{"$f":"SUM(Z321:Z327)","v":191.7},{"$f":"AA324","v":135},{"$f":"SUM(AB321:AB327)","v":191.7}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,36,null,null,0,0,1,36,null,{"$f":"J330","v":36},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":86},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":36},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},36,0,36,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,86,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1537,7.6850000000000005,{"$f":"P341","v":1537},{"$f":"L341+N341+Q341","v":7.6850000000000005},null,null,null,null,5.0000000000000001E-3,1537,{"$f":"X341*Y341","v":7.6850000000000005},{"$f":"Y341","v":1537},{"$f":"U341+W341+Z341","v":7.6850000000000005}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,7926,39.630000000000003,{"$f":"P342","v":7926},{"$f":"L342+N342+Q342","v":39.630000000000003},null,null,null,null,5.0000000000000001E-3,7926,39.630000000000003,7926,39.630000000000003]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,4792,23.96,{"$f":"P343","v":4792},{"$f":"L343+N343+Q343","v":23.96},null,null,null,null,5.0000000000000001E-3,4792,23.96,4792,23.96]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":14255},71.275000000000006,14255,71.275000000000006,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":14255},71.275000000000006,14255,71.275000000000006]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1538,76.900000000000006,1503,75.150000000000006,0.97724317295188556,0.97724317295188556,35,1.75,null,null,null,null,0.05,1538,{"$f":"O346*P346","v":76.900000000000006},{"$f":"P346","v":1538},{"$f":"L346+N346+Q346","v":76.900000000000006},null,null,null,null,0.05,1538,{"$f":"X346*Y346","v":76.900000000000006},{"$f":"Y346","v":1538},{"$f":"U346+W346+Z346","v":76.900000000000006}]
[17.02,"Upper Primary School ",779,54.530000000000008,725,52.2,0.93068035943517335,0.95727122684760668,54,2.3300000000000054,null,null,null,null,7.0000000000000007E-2,779,{"$f":"O347*P347","v":54.530000000000008},{"$f":"P347","v":779},{"$f":"L347+N347+Q347","v":54.530000000000008},null,null,null,null,7.0000000000000007E-2,779,54.530000000000008,779,54.530000000000008]
[null,"Sub Total",{"$f":"C346+C347","v":2317},{"$f":"D346+D347","v":131.43},{"$f":"E346+E347","v":2228},{"$f":"F346+F347","v":127.35000000000001},0.96158826068191627,0.9689568591645743,{"$f":"I346+I347","v":89},4.0800000000000054,0,0,0,0,null,{"$f":"P346+P347","v":2317},131.43,2317,131.43,0,0,0,0,null,{"$f":"Y346+Y347","v":2317},131.43,2317,131.43]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",2317,3.1637244800000004,2317,0.75900000000000001,1,0.23990711100101861,0,2.4047244800000005,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":2317},{"$f":"D350+D351","v":3.1637244800000004},{"$f":"E350+E351","v":2317},{"$f":"F350+F351","v":0.75900000000000001},{"$f":"IFERROR(E352/C352, )","v":1},0.23990711100101861,{"$f":"I350+I351","v":0},2.4047244800000005,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2064,154.80000000000001,1229,93.1,0.59544573643410847,0.60142118863049088,835,61.700000000000017,null,null,null,null,7.4999999999999997E-2,2169,{"$f":"O354*P354","v":162.67499999999998},{"$f":"P354","v":2169},{"$f":"L354+N354+Q354","v":162.67499999999998},null,null,null,null,null,null,162.67499999999998,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":162.67499999999998}]
[null,"Sub Total",{"$f":"C354","v":2064},{"$f":"D354","v":154.80000000000001},{"$f":"E354","v":1229},{"$f":"F354","v":93.1},0.59544573643410847,0.60142118863049088,{"$f":"I354","v":835},61.700000000000017,0,0,0,0,null,{"$f":"P354","v":2169},162.67499999999998,2169,162.67499999999998,0,0,0,0,null,{"$f":"Y354","v":0},162.67499999999998,0,162.67499999999998]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5426,107.82498366,2462,34.179169999999999,0.45374124585329895,0.31698748137793131,2964,73.645813660000002,null,null,null,null,0.03,5458,{"$f":"O358*P358","v":163.73999999999998},{"$f":"P358","v":5458},{"$f":"L358+N358+Q358","v":163.73999999999998},null,null,null,null,2.7E-2,5367,{"$f":"X358*Y358","v":144.90899999999999},{"$f":"Y358","v":5367},{"$f":"U358+W358+Z358","v":144.90899999999999}]
[null,"Sub Total",{"$f":"C358","v":5426},{"$f":"D358","v":107.82498366},{"$f":"E358","v":2462},{"$f":"F358","v":34.179169999999999},0.45374124585329895,0.31698748137793131,{"$f":"I358","v":2964},73.645813660000002,0,0,0,0,null,{"$f":"P358","v":5458},163.73999999999998,5458,163.73999999999998,0,0,0,0,null,{"$f":"Y358","v":5367},{"$f":"Z358","v":144.90899999999999},{"$f":"AA358","v":5367},{"$f":"AB358","v":144.90899999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,10.95,null,2.81412,0,0.25699726027397263,0,8.1358800000000002,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":22.2},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":2.81412},0,0.12676216216216216,{"$f":"SUM(I361:I368)","v":1},19.38588,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",10759,32.277000000000001,10010,27.520600000000002,0.93038386467143785,0.85263810143445795,749,4.7563999999999993,null,null,null,null,1E-3,10759,{"$f":"O372*P372*3","v":32.277000000000001},{"$f":"P372","v":10759},{"$f":"L372+N372+Q372","v":32.277000000000001},null,null,null,null,1E-3,10759,{"$f":"X372*Y372*3","v":32.277000000000001},10759,32.277000000000001]
[null,"Sub Total ",{"$f":"C371+C372","v":10759},{"$f":"D371+D372","v":32.277000000000001},{"$f":"E371+E372","v":10010},{"$f":"F371+F372","v":27.520600000000002},0.93038386467143785,0.85263810143445795,{"$f":"I371+I372","v":749},4.7563999999999993,0,0,0,0,null,{"$f":"P371+P372","v":10759},32.277000000000001,10759,32.277000000000001,0,0,0,0,null,{"$f":"Y371+Y372","v":10759},32.277000000000001,10759,32.277000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,22.201000000000001,1,{"$f":"O376*P376","v":22.201000000000001},{"$f":"K376+M376+P376","v":1},{"$f":"L376+N376+Q376","v":22.201000000000001},null,0,null,null,22.201000000000001,1,{"$f":"X376*Y376","v":22.201000000000001},{"$f":"Y376","v":1},{"$f":"U376+W376+Z376","v":22.201000000000001}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,137.15555999999998,null,43.907410999999996,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.32012855330108386},0,93.248148999999984,29,{"$f":"J378","v":93.248148999999984},null,null,4.6805000000000003,null,0,29,93.248148999999984,null,93.248148999999984,0,0,4.6805000000000003,null,0,0,93.248148999999984]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,712.03353700000002,null,295.13,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.41448890349107248},0,416.90353700000003,212,303.29000000000002,null,null,7.7279999999999998,null,0,212,303.29000000000002,null,303.29000000000002,null,null,null,null,0,0,303.29000000000002]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,137.07054000000005,null,null,0,0,0,137.07054000000005,null,{"$f":"J387","v":137.07054000000005},null,null,11,null,0,0,137.07054000000005,null,137.07054000000005,null,null,null,null,0,0,137.07054000000005]
[23.13,"Additional Class Room (without stairs)",300,1358.1150000000002,144,217.4,0.48,0.16007480957061807,156,1140.7150000000001,null,1080.44,null,null,6.9130000000000003,124,857.21199999999999,124,1937.652,null,1080.44,null,null,6.9130000000000003,null,0,0,1080.44]
[23.14,"Additional Class Room (with stairs)",153,1043.0619999999999,75,476.98796900000002,0.49019607843137253,0.45729589324508041,78,566.07403099999988,null,540.22,null,null,6.9130000000000003,61,421.69300000000004,61,961.91300000000001,null,540.22,null,null,8.3985000000000003,null,0,0,540.22]
[23.15,"Toilet/Urinals (Urban)",0,9.0999999999999943,null,8.2656750000000017,0,0.9083159340659348,0,0.83432499999999266,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,28.438999999999993,null,23.274999999999999,0,0.81841836914096855,0,5.1639999999999944,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,0.85499999999999998,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,0.85499999999999998,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,2.2992200000000018,null,1.45,{"$f":"IFERROR(E394/C394, )","v":0},0.63064865476117937,0,0.84922000000000186,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,22.201000000000001,null,0,0,0,null,0,null,null,20.338999999999999,null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.0095000000000001,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1121,{"$f":"O420*P420","v":725.28700000000003},1121,725.28700000000003,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,5,{"$f":"O421*P421","v":250},5,250,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":453},{"$f":"SUM(D376:D421)","v":3427.2748569999999},{"$f":"SUM(E376:E421)","v":219},{"$f":"SUM(F376:F421)","v":1066.4160550000004},0.48344370860927155,0.31115568476275274,{"$f":"SUM(I376:I421)","v":234},2360.8588020000002,241,2154.2686890000004,0,0,null,{"$f":"SUM(P376:P421)","v":1312},{"$f":"SUM(Q376:Q421)","v":2276.393},{"$f":"SUM(R376:R421)","v":1555},{"$f":"SUM(S376:S421)","v":4430.6616890000005},{"$f":"SUM(T376:T421)","v":0},2154.2686890000004,0,0,null,{"$f":"SUM(Y376:Y421)","v":1},22.201000000000001,1,2176.4696890000005]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,793,{"$f":"O425*P425","v":143.4537},{"$f":"P425","v":793},{"$f":"L425+N425+Q425","v":143.4537},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,744,{"$f":"O426*P426","v":168.88800000000001},{"$f":"P426","v":744},{"$f":"L426+N426+Q426","v":168.88800000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1537},312.3417,1537,312.3417,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,271.56869999999998,null,122.93810999999995,0,0.45269616859380318,0,148.63059000000004,null,null,null,null,297.25313,1,301.05313000000001,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":301.05313000000001},null,null,null,null,null,null,301.05313000000001,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":301.05313000000001}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":271.56869999999998},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":122.93810999999995},0,0.45269616859380318,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":148.63059000000004},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},301.05313000000001,null,301.05313000000001,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},301.05313000000001,0,301.05313000000001]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,47.229599999999998,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":47.229599999999998},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,79.254899999999992,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":79.254899999999992},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,60.924299999999995,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":60.924299999999995},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,4.6109999999999998,0,4.6109999999999998]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,15.370000000000001,0,15.370000000000001]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,7.44,0,7.44]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":239.15803076923075},null,{"$f":"SUM(S436:S442)","v":239.15803076923075},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},27.421000000000003,0,27.421000000000003]
[24.03,"Community Mobilization up to 0.5%",0,54.307000000000002,null,27.769030000000001,{"$f":"IFERROR(E444/C444, )","v":0},0.51133426630084522,0,26.537970000000001,null,null,null,null,59.61,1,75.144000000000005,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":75.144000000000005},null,null,null,null,0,null,54.307000000000002,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":54.307000000000002}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":54.307000000000002},{"$f":"E444","v":0},{"$f":"F444","v":27.769030000000001},0,0.51133426630084522,{"$f":"I444","v":0},26.537970000000001,0,0,0,0,null,null,{"$f":"Q444","v":75.144000000000005},null,{"$f":"S444","v":75.144000000000005},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},54.307000000000002,0,54.307000000000002]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":861265},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":25052.92849514},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":732347},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":21427.268354999997},0.85031552425792289,0.85527998689481177,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":128918},3625.6601401399985,241,2190.2686890000004,0,3601.6557839999991,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":924924},45806.016860769232,925166,51597.941333769231,0,2154.2686890000004,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":908162},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":33000.478514615388},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":908162},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":35154.747203615385}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":861265},{"$f":"D446+D451","v":25052.92849514},{"$f":"E446+E451","v":732347},{"$f":"F446+F451","v":21427.268354999997},0.85031552425792289,0.85527998689481177,{"$f":"I446+I451","v":128918},3625.6601401399985,241,2190.2686890000004,0,3601.6557839999991,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":924924},45806.016860769232,{"$f":"R446+R451","v":925166},{"$f":"S446+S451","v":51597.941333769231},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":2154.2686890000004},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":908162},{"$f":"Z446+Z451","v":33000.478514615388},{"$f":"AA446+AA451","v":908162},{"$f":"AB446+AB451","v":35154.747203615385}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,224.24290000000002,null,39.494529999999997,0,0.17612388173716981,0,184.74837000000002,null,{"$f":"J455","v":184.74837000000002},null,null,47.66,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":184.74837000000002},null,184.74837000000002,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":184.74837000000002}]
[26.02,"Boundary Wall (New)",0,4.5,null,null,0,0,0,4.5,null,{"$f":"J456","v":4.5},null,null,1.5,null,null,0,4.5,null,4.5,null,null,1.5,null,0,0,4.5]
[26.03,"Boring/Hanpump (New)",0,9,null,null,0,0,0,9,null,9,null,null,1,null,null,0,9,null,9,null,null,1,null,0,0,9]
[26.04,"Electricity/water charges (New)",0,1.8,null,null,0,0,0,1.8,null,1.8,null,null,0,null,null,0,1.8,null,1.8,null,null,0,null,0,0,1.8]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,3,null,null,0,0,0,3,null,3,null,null,3,null,null,0,3,null,3,null,null,3,null,0,0,3]
[26.06,"TLM and equipment including library books (New)",0,31.5,null,31.5,0,1,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0.75,null,null,0,0,0,0.75,null,0.75,null,null,0.75,null,null,0,0.75,null,0.75,null,null,0.75,null,0,0,0.75]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",2,13.5,2,13.5,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":2},{"$f":"SUM(D455:D463)","v":288.29290000000003},{"$f":"SUM(E455:E463)","v":2},{"$f":"SUM(F455:F463)","v":84.494529999999997},1,0.29308571248199311,{"$f":"SUM(I455:I463)","v":0},203.79837000000003,0,203.79837000000003,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,203.79837000000003,0,203.79837000000003,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,203.79837000000003]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",18,324,18,134.58678,1,0.41539129629629629,0,189.41322,null,null,null,null,18,18,{"$f":"O466*P466","v":324},{"$f":"P466","v":18},{"$f":"L466+N466+Q466","v":324},null,null,null,null,18,18,324,{"$f":"Y466","v":18},{"$f":"U466+W466+Z466","v":324}]
[26.11,"Stipend per girl per month @ Rs. 100/-",18,21.599999999999998,14,9.3310000000000013,0.77777777777777779,0.43199074074074084,4,12.268999999999997,null,null,null,null,1.2,18,{"$f":"O467*P467","v":21.599999999999998},18,21.599999999999998,null,null,null,null,1.2,18,21.599999999999998,18,21.599999999999998]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",18,18,15,7.9999999999999991,0.83333333333333337,0.44444444444444442,3,10,null,null,null,null,1,18,{"$f":"O468*P468","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.13,"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",18,54,18,49.447330000000001,1,0.91569129629629631,{"$f":"C470-E470","v":0},4.5526699999999991,null,null,null,null,0.25,18,{"$f":"O470*P470*12","v":54},18,54,null,null,null,null,0.25,18,54,18,54]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",18,32.4,18,0,null,null,{"$f":"C472-E472","v":0},32.4,null,null,null,null,0.15,18,32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",18,21.6,18,0,null,null,0,21.6,null,null,null,null,0.1,18,21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",18,21.6,18,0,null,null,0,21.6,null,null,null,null,0.1,18,21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",18,32.4,18,0,null,null,0,32.4,null,null,null,null,0.15,18,32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[26.14,"Vocational training / specific skill training",18,18,18,0,{"$f":"IFERROR(E476/C476, )","v":1},0,0,18,null,null,null,null,1,18,{"$f":"O476*P476","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.15,"Electricity / water charges",18,18,15,5.9249999999999998,0.83333333333333337,0.32916666666666666,3,12.074999999999999,null,null,null,null,1,18,{"$f":"O477*P477","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",18,22.5,15,14.155000000000001,0.83333333333333337,0.62911111111111118,3,8.3449999999999989,null,null,null,null,1.25,18,22.5,18,22.5,null,null,null,null,1.25,18,22.5,18,22.5]
[26.17,"Maintenance",18,13.5,15,3.8499999999999996,0.83333333333333337,0.28518518518518515,3,9.65,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.18,"Miscellaneous ",18,13.5,15,8.44,0.83333333333333337,0.62518518518518518,3,5.0600000000000005,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.19,"Preparatory camps",18,5.3999999999999995,15,2.5499999999999998,0.83333333333333337,0.47222222222222221,3,2.8499999999999996,null,null,null,null,0.3,18,{"$f":"O481*P481","v":5.3999999999999995},18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.2,"P.T.A / school functions",18,5.3999999999999995,15,2.5499999999999998,0.83333333333333337,0.47222222222222221,3,2.8499999999999996,null,null,null,null,0.3,18,{"$f":"O482*P482","v":5.3999999999999995},18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.21,"Provision of Rent (8 months)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",18,9,null,0,0,0,18,9,null,null,null,null,0.5,18,{"$f":"O484*P484","v":9},18,9,null,null,null,null,0.5,18,9,18,9]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",18,3.6,18,1.3499299999999999,1,0.37498055555555548,0,2.25007,null,null,null,null,{"$f":"0.002*100","v":0.2},18,{"$f":"O485*P485","v":3.6},18,3.6,null,null,null,null,0.2,18,3.6,18,3.6]
[null,"Sub Total Recurring",{"$f":"C466","v":18},{"$f":"SUM(D466:D485)","v":634.5},{"$f":"E466","v":18},{"$f":"SUM(F466:F485)","v":240.18504000000001},1,0.37854222222222222,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":394.31496000000004},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":18},{"$f":"SUM(Q466:Q485)","v":634.5},{"$f":"R466","v":18},{"$f":"SUM(S466:S485)","v":634.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":18},{"$f":"SUM(Z466:Z485)","v":634.5},{"$f":"AA466","v":18},{"$f":"SUM(AB466:AB485)","v":634.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":20},{"$f":"D464+D486","v":922.79290000000003},{"$f":"E464+E486","v":20},{"$f":"F464+F486","v":324.67957000000001},1,0.35184446044177409,{"$f":"I464+I486","v":0},598.11333000000013,0,203.79837000000003,0,0,null,{"$f":"P464+P486","v":18},634.5,{"$f":"R464+R486","v":18},{"$f":"S464+S486","v":838.29836999999998},{"$f":"T464+T486","v":0},{"$f":"U464+U486","v":203.79837000000003},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":18},{"$f":"Z464+Z486","v":634.5},{"$f":"AA464+AA486","v":18},{"$f":"AB464+AB486","v":838.29836999999998}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":861285},{"$f":"D452+D487","v":25975.721395140001},{"$f":"E452+E487","v":732367},{"$f":"F452+F487","v":21751.947924999997},0.85031900009868977,0.83739533520981391,{"$f":"I452+I487","v":128918},4223.7734701399986,241,2394.0670590000004,0,3601.6557839999991,null,{"$f":"P452+P487","v":924942},46440.516860769232,{"$f":"R452+R487","v":925184},{"$f":"S452+S487","v":52436.239703769228},{"$f":"T452+T487","v":0},{"$f":"U452+U487","v":2358.0670590000004},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":908180},{"$f":"Z452+Z487","v":33634.978514615388},{"$f":"AA452+AA487","v":908180},{"$f":"AB452+AB487","v":35993.045573615382}]
[]
[]
[]
[]
[]
[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,{"$f":"Z422/Z488","v":6.6005691040810428E-4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":6.0469172705836724E-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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":8.3642027286706267E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":1.5088192492332358E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":7.6184161587317589E-4}]

{"sheet":"Bhagalpur","index":12,"n_rows":498,"n_cols":30,"rows_kept":498,"cut":false,"hidden":false,"merged":[[410,0,414,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13]]}
["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,952,{"$f":"O146*P146","v":41.411999999999999},{"$f":"P146","v":952},{"$f":"L146+N146+Q146","v":41.411999999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":952},{"$f":"Q146","v":41.411999999999999},{"$f":"R146","v":952},41.411999999999999,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",1547,232.04999999999998,null,null,0,0,1547,232.04999999999998,null,null,null,null,0.18,700,{"$f":"O151*P151","v":126},{"$f":"P151","v":700},{"$f":"L151+N151+Q151","v":126},null,null,null,null,0.15,700,105,700,105]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1547},{"$f":"SUM(D150:D153)","v":232.04999999999998},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":1547},232.04999999999998,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":700},126,700,126,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":700},{"$f":"SUM(Z150:Z153)","v":105},{"$f":"SUM(AA150:AA153)","v":700},{"$f":"SUM(AB150:AB153)","v":105}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",450,45,450,45,1,1,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":450},{"$f":"SUM(D156:D161)","v":45},{"$f":"SUM(E156:E161)","v":450},{"$f":"SUM(F156:F161)","v":45},1,1,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",1281,33.562200000000004,1281,null,1,0,0,33.562200000000004,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",6568,126.56536,6097,0.28000000000000003,0.92828867235079171,2.2122956865922873E-3,471,126.28536,null,null,null,null,0.03,1834,{"$f":"O166*P166","v":55.019999999999996},{"$f":"P166","v":1834},{"$f":"L166+N166+Q166","v":55.019999999999996},null,null,null,null,0.03,1834,55.019999999999996,1834,55.019999999999996]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":7849},{"$f":"SUM(D164:D167)","v":160.12756000000002},{"$f":"SUM(E164:E167)","v":7378},{"$f":"SUM(F164:F167)","v":0.28000000000000003},0.93999235571410367,1.7486059239271491E-3,{"$f":"SUM(I164:I167)","v":471},159.84755999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1834},{"$f":"SUM(Q164:Q167)","v":55.019999999999996},{"$f":"SUM(R164:R167)","v":1834},{"$f":"SUM(S164:S167)","v":55.019999999999996},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1834},{"$f":"SUM(Z164:Z167)","v":55.019999999999996},{"$f":"SUM(AA164:AA167)","v":1834},{"$f":"SUM(AB164:AB167)","v":55.019999999999996}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":9846},437.17755999999997,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":7828},45.28,0.79504367255738373,0.1035734771016152,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":2018},391.89756,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2534},181.01999999999998,2534,181.01999999999998,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2534},160.01999999999998,2534,160.01999999999998]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":9846},437.17755999999997,{"$f":"E141+E145+E147+E193","v":7828},45.28,null,null,{"$f":"I141+I145+I147+I193","v":2018},391.89756,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":3486},222.43199999999999,3486,222.43199999999999,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":2534},160.01999999999998,2534,160.01999999999998]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",160393,240.58950000000002,116700,240.58950000000002,0.72758786231319317,1,43693,0,null,null,null,null,1.5E-3,164877,247.31550000000001,164877,247.31550000000001,null,null,null,null,1.5E-3,164877,{"$f":"X198*Y198","v":247.31550000000001},{"$f":"Y198","v":164877},{"$f":"U198+W198+Z198","v":247.31550000000001}]
[null,"(b) Braille Books Class I & II",426,0.63900000000000001,426,0.63900000000000001,1,1,0,0,null,null,null,null,1.5E-3,31,4.65E-2,31,4.65E-2,null,null,null,null,1.5E-3,31,4.65E-2,31,4.65E-2]
[null,"(c) Large Print Books Class I & II",183,0.27450000000000002,183,0.27450000000000002,1,1,0,0,null,null,null,null,1.5E-3,224,0.33600000000000002,224,0.33600000000000002,null,null,null,null,1.5E-3,224,0.33600000000000002,224,0.33600000000000002]
[null,"(d) Class III to V",237160,355.74,194201,355.74,0.81886068476977569,1,42959,0,null,null,null,null,1.5E-3,250562,375.84300000000002,250562,375.84300000000002,null,null,null,null,1.5E-3,250562,375.84300000000002,250562,375.84300000000002]
[null,"(e) Braille Books Class III to V",220,0.33,220,0.33,1,1,0,0,null,null,null,null,1.5E-3,78,0.11700000000000001,78,0.11700000000000001,null,null,null,null,1.5E-3,78,0.11700000000000001,78,0.11700000000000001]
[null,"(f) Large Print Books Class III to V",77,0.11550000000000001,77,0.11550000000000001,1,1,0,0,null,null,null,null,1.5E-3,352,0.52800000000000002,352,0.52800000000000002,null,null,null,null,1.5E-3,352,0.52800000000000002,352,0.52800000000000002]
[7.02,"Free Text Book (UP)",184216,460.54,184216,460.54,1,1,0,0,null,null,null,null,2.5000000000000001E-3,191073,477.6825,191073,477.6825,null,null,null,null,2.5000000000000001E-3,191073,477.6825,191073,477.6825]
[7.03,"Braille Book (UP)",87,0.2175,87,0.2175,1,1,0,0,null,null,null,null,2.5000000000000001E-3,68,0.17,68,0.17,null,null,null,null,2.5000000000000001E-3,68,0.17,68,0.17]
[7.04,"Large Print Books (UP)",28,7.0000000000000007E-2,28,7.0000000000000007E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,211,0.52749999999999997,211,0.52749999999999997,null,null,null,null,2.5000000000000001E-3,211,0.52749999999999997,211,0.52749999999999997]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":582790},{"$f":"SUM(D198:D206)","v":1058.5160000000001},{"$f":"SUM(E198:E206)","v":496138},{"$f":"SUM(F198:F206)","v":1058.5160000000001},0.85131522503817847,1,{"$f":"SUM(I198:I206)","v":86652},{"$f":"SUM(J198:J206)","v":0},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":607476},1102.566,607476,1102.566,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":607476},1102.566,607476,1102.566]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",78635,314.54000000000002,78635,314.54000000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,78207,{"$f":"O209*P209","v":312.82800000000003},{"$f":"P209","v":78207},{"$f":"L209+N209+Q209","v":312.82800000000003},null,null,null,null,4.0000000000000001E-3,78207,{"$f":"X209*Y209","v":312.82800000000003},{"$f":"Y209","v":78207},{"$f":"U209+W209+Z209","v":312.82800000000003}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",23080,92.320000000000007,23080,92.320000000000007,1,1,0,0,null,null,null,null,4.0000000000000001E-3,24827,{"$f":"O210*P210","v":99.308000000000007},{"$f":"P210","v":24827},{"$f":"L210+N210+Q210","v":99.308000000000007},null,null,null,null,4.0000000000000001E-3,24827,{"$f":"X210*Y210","v":99.308000000000007},{"$f":"Y210","v":24827},{"$f":"U210+W210+Z210","v":99.308000000000007}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",5491,21.964000000000002,5491,21.964000000000002,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,5795,{"$f":"O211*P211","v":23.18},{"$f":"P211","v":5795},{"$f":"L211+N211+Q211","v":23.18},null,null,null,null,4.0000000000000001E-3,5795,23.18,5795,23.18]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",113470,453.88,113470,453.88,1,1,0,0,null,null,null,null,4.0000000000000001E-3,113269,{"$f":"O212*P212","v":453.07600000000002},{"$f":"P212","v":113269},{"$f":"L212+N212+Q212","v":453.07600000000002},null,null,null,null,4.0000000000000001E-3,113269,453.07600000000002,113269,453.07600000000002]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":220676},{"$f":"SUM(D209:D212)","v":882.70399999999995},{"$f":"SUM(E209:E212)","v":220676},{"$f":"SUM(F209:F212)","v":882.70399999999995},1,1,{"$f":"SUM(I209:I212)","v":0},0,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":222098},888.39200000000005,222098,888.39200000000005,0,0,0,0,null,222098,888.39200000000005,222098,888.39200000000005]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",936,1347.84,936,1347.84,1,1,0,0,null,null,null,561.60000000000014,0.2,1020,{"$f":"O242*P242*12","v":2448},{"$f":"P242","v":1020},{"$f":"L242+N242+Q242","v":3009.6000000000004},null,null,null,null,0.2,936,{"$f":"X242*Y242*12","v":2246.4},{"$f":"Y242","v":936},{"$f":"U242+W242+Z242","v":2246.4}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",565,3390,390,1748.92,0.69026548672566368,0.51590560471976399,175,1641.08,null,null,null,null,0.6,1002,{"$f":"O246*P246*12","v":7214.4},1002,7214.4,null,null,null,null,0.6,186,{"$f":"X246*Y246*12","v":1339.1999999999998},186,1339.1999999999998]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",137,197.27999999999997,137,197.27999999999997,1,1,0,0,null,null,null,26.49963600000001,0.2,335,{"$f":"O250*P250*12","v":804},335,830.49963600000001,null,null,null,null,0.2,137,{"$f":"X250*Y250*12","v":328.8},137,328.8]
[null,"(b) Social Studies",210,302.39999999999998,210,302.39999999999998,1,1,0,0,null,null,null,37.800000000000068,0.2,334,{"$f":"O251*P251*12","v":801.59999999999991},334,839.4,null,null,null,null,0.2,210,{"$f":"X251*Y251*12","v":504},210,504]
[null,"(c) Languages",353,508.32,353,508.32,1,1,0,0,null,null,null,63.54000000000002,0.2,840,{"$f":"O252*P252*12","v":2016},840,2079.54,null,null,null,null,0.2,386,926.40000000000009,386,926.40000000000009]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,501,{"$f":"O257*P257*12","v":3907.8},501,3907.8,null,null,null,null,0.65,134,{"$f":"X257*Y257*12","v":1045.2},134,1045.2]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,472,{"$f":"O259*P259*6","v":169.92000000000002},472,169.92000000000002,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,249,{"$f":"O260*P260*6","v":89.64},249,89.64,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O261*P261*6","v":0},0,0,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",5611,8079.8399999999992,5611,8079.84,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1.0000000000000002},{"$f":"C263-E263","v":0},0,null,null,null,2019.96,0.2,6521,{"$f":"O263*P263*12","v":15650.400000000001},6521,17670.36,null,null,null,null,0.2,5505,{"$f":"X263*Y263*12","v":13212},5505,13212]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":7812},{"$f":"SUM(D242:D278)","v":13825.679999999998},{"$f":"SUM(E242:E278)","v":7637},{"$f":"SUM(F242:F278)","v":12184.6},0.97759856630824371,0.88130204083994435,{"$f":"SUM(I242:I278)","v":175},1641.08,0,0,0,2709.3996360000001,null,{"$f":"SUM(P242:P278)","v":11274},33101.759999999995,11274,35811.159635999997,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":7494},{"$f":"SUM(Z242:Z278)","v":19602},{"$f":"SUM(AA242:AA278)","v":7494},{"$f":"SUM(AB242:AB278)","v":19602}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":7812},{"$f":"D239+D279","v":13825.679999999998},{"$f":"E239+E279","v":7637},{"$f":"F239+F279","v":12184.6},0.97759856630824371,0.88130204083994435,{"$f":"I239+I279","v":175},1641.08,0,0,0,2709.3996360000001,null,{"$f":"P239+P279","v":11274},33101.759999999995,11274,35811.159635999997,0,0,0,0,null,{"$f":"Y239+Y279","v":7494},{"$f":"Z239+Z279","v":19602},{"$f":"AA239+AA279","v":7494},{"$f":"AB239+AB279","v":19602}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1886,5.6580000000000004,1765,4.3716499999999998,null,null,121,1.2863500000000005,null,null,null,null,5.0000000000000001E-3,1843,{"$f":"O284*P284","v":9.2149999999999999},1843,9.2149999999999999,null,null,null,null,5.0000000000000001E-3,1843,5.272384615384615,1843,5.272384615384615]
[null,"(b) Class III to V",1641,6.5640000000000001,1560,5.5994000000000002,null,null,81,0.9645999999999999,null,null,null,null,5.0000000000000001E-3,5809,{"$f":"O285*P285","v":29.045000000000002},5809,29.045000000000002,null,null,null,null,5.0000000000000001E-3,5809,16.467153846153849,5809,16.467153846153849]
[null,"(c) Class VI to VIII",447,2.2349999999999999,415,2.1,null,null,32,0.13499999999999979,null,null,null,null,5.0000000000000001E-3,208,1.04,208,1.04,null,null,null,null,5.0000000000000001E-3,208,1.04,208,1.04]
[11.02,"Follow-up meeting at CRC level",0,0,0,0,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1886,9.43,1886,4.8,null,null,0,4.63,null,null,null,null,7.0000000000000001E-3,1843,12.901,1843,12.901,null,null,null,null,7.0000000000000001E-3,1843,5.2723076923076926,1843,5.2723076923076926]
[null,"(b) Class III to V",7368,36.840000000000003,7368,13.736000000000001,null,null,0,23.104000000000003,null,null,null,null,7.0000000000000001E-3,5809,40.663000000000004,5809,40.663000000000004,null,null,null,null,7.0000000000000001E-3,5809,16.714871794871794,5809,16.714871794871794]
[null,"(c) Class VI to VIII",447,2.2349999999999999,447,0.89600000000000002,null,null,0,1.339,null,null,null,null,7.0000000000000001E-3,3502,24.513999999999999,3502,24.513999999999999,null,null,null,null,7.0000000000000001E-3,3502,8.6566666666666663,3502,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",586,17.579999999999998,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},586,17.579999999999998,null,null,null,null,0.03,544,16.32,544,16.32,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,0,0,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,0,0,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",17,8.5000000000000006E-2,0,0,null,null,17,8.5000000000000006E-2,null,null,null,null,5.0000000000000001E-3,17,8.5000000000000006E-2,17,8.5000000000000006E-2,null,null,null,null,5.0000000000000001E-3,17,8.5000000000000006E-2,17,8.5000000000000006E-2]
[null,"(b) Class III to V",17,8.5000000000000006E-2,0,0,null,null,17,8.5000000000000006E-2,null,null,null,null,5.0000000000000001E-3,17,8.5000000000000006E-2,17,8.5000000000000006E-2,null,null,null,null,5.0000000000000001E-3,17,8.5000000000000006E-2,17,8.5000000000000006E-2]
[null,"(c) Class VI to VIII",17,8.5000000000000006E-2,0,0,null,null,17,8.5000000000000006E-2,null,null,null,null,5.0000000000000001E-3,17,8.5000000000000006E-2,17,8.5000000000000006E-2,null,null,null,null,5.0000000000000001E-3,17,8.5000000000000006E-2,17,8.5000000000000006E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,0,0,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,190,3.04,190,3.04,null,null,null,null,1.6E-2,190,3.04,190,3.04]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,0,0,0,0,0,0,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,152,0.76,152,0.76,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":14312},{"$f":"SUM(D284:D303)","v":80.796999999999983},{"$f":"SUM(E284:E303)","v":13441},{"$f":"SUM(F284:F303)","v":31.503050000000002},0.93914197875908334,0.38990370929613732,{"$f":"SUM(I284:I303)","v":871},{"$f":"SUM(J284:J303)","v":49.293950000000002},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":19953},137.79300000000001,19953,137.79300000000001,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":19257},56.758384615384621,19257,56.758384615384621]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",51,153,null,null,0,0,51,153,null,null,null,null,0.25,51,{"$f":"O307*P307*12","v":153},{"$f":"P307","v":51},{"$f":"L307+N307+Q307","v":153},null,null,null,null,0.25,51,{"$f":"X307*Y307*12","v":153},{"$f":"Y307","v":51},{"$f":"U307+W307+Z307","v":153}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,34,{"$f":"O308*P308*9","v":45.9},34,45.9,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",20,36,20,29.640329999999999,1,0.82334249999999998,0,6.3596700000000013,null,null,null,null,0.18,34,{"$f":"O309*P309*12","v":73.44},34,73.44,null,null,null,null,0.16500000000000001,15,{"$f":"X309*Y309*12","v":29.700000000000003},15,29.700000000000003]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,17,{"$f":"O311*P311*6","v":10.200000000000001},17,10.200000000000001,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,17,{"$f":"O312*P312*6","v":10.200000000000001},17,10.200000000000001,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,17,{"$f":"O314*P314","v":17},17,17,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",17,8.5,17,8.5,1,1,0,0,null,null,null,null,0.5,17,8.5,17,8.5,null,null,null,null,0.5,17,8.5,17,8.5]
[12.05,"Meeting, TA",17,5.0999999999999996,17,5.0999999999999996,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":17},5.0999999999999996,17,5.0999999999999996,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":17},1.7000000000000002,17,1.7000000000000002,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":17},1.7000000000000002,17,1.7000000000000002,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":105},{"$f":"SUM(D307:D318)","v":202.6},{"$f":"SUM(E307:E318)","v":54},{"$f":"SUM(F307:F318)","v":43.24033},0.51428571428571423,0.21342709772951629,{"$f":"SUM(I307:I318)","v":51},{"$f":"SUM(J307:J318)","v":159.35966999999999},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":238},326.74,238,326.74,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":100},196.29999999999998,100,196.29999999999998]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",152,109.44,null,null,0,0,152,109.44,null,null,null,null,0.2,152,{"$f":"O321*P321*6","v":182.4},{"$f":"P321","v":152},{"$f":"L321+N321+Q321","v":182.4},null,null,null,null,0.2,152,{"$f":"X321*Y321*6","v":182.4},{"$f":"Y321","v":152},{"$f":"U321+W321+Z321","v":182.4},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,108,10.8,108,10.8,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",152,15.200000000000001,148,14.8,0.97368421052631582,0.97368421052631582,4,0.40000000000000036,null,null,null,null,0.1,{"$f":"P321","v":152},15.200000000000001,152,15.200000000000001,null,null,null,null,0.1,152,15.200000000000001,152,15.200000000000001]
[13.05,"Meeting, TA",152,18.239999999999998,148,17.759999999999998,0.97368421052631582,0.97368421052631582,4,0.48000000000000043,null,null,null,null,0.12,{"$f":"P321","v":152},18.239999999999998,152,18.239999999999998,null,null,null,null,0.12,152,18.239999999999998,152,18.239999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":152},4.5599999999999996,152,4.5599999999999996,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":152},3.04,152,3.04,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":152},{"$f":"SUM(D321:D327)","v":142.88},{"$f":"E324","v":148},{"$f":"SUM(F321:F327)","v":32.56},0.97368421052631582,0.22788353863381861,{"$f":"I324","v":4},{"$f":"SUM(J321:J327)","v":110.32000000000001},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":152},{"$f":"SUM(Q321:Q327)","v":234.24},{"$f":"R324","v":152},{"$f":"SUM(S321:S327)","v":234.24},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":152},{"$f":"SUM(Z321:Z327)","v":215.84},{"$f":"AA324","v":152},{"$f":"SUM(AB321:AB327)","v":215.84}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,46,null,null,0,0,1,46,null,{"$f":"J330","v":46},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":96},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":46},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},46,0,46,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,96,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1953,9.7650000000000006,{"$f":"P341","v":1953},{"$f":"L341+N341+Q341","v":9.7650000000000006},null,null,null,null,5.0000000000000001E-3,1953,{"$f":"X341*Y341","v":9.7650000000000006},{"$f":"Y341","v":1953},{"$f":"U341+W341+Z341","v":9.7650000000000006}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,5834,29.17,{"$f":"P342","v":5834},{"$f":"L342+N342+Q342","v":29.17},null,null,null,null,5.0000000000000001E-3,5834,29.17,5834,29.17]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,3619,18.094999999999999,{"$f":"P343","v":3619},{"$f":"L343+N343+Q343","v":18.094999999999999},null,null,null,null,5.0000000000000001E-3,3619,18.094999999999999,3619,18.094999999999999]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":11406},57.03,11406,57.03,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":11406},57.03,11406,57.03]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1930,96.5,559,27.93,0.28963730569948187,0.28943005181347148,1371,68.569999999999993,null,null,null,null,0.05,1930,{"$f":"O346*P346","v":96.5},{"$f":"P346","v":1930},{"$f":"L346+N346+Q346","v":96.5},null,null,null,null,0.05,1930,{"$f":"X346*Y346","v":96.5},{"$f":"Y346","v":1930},{"$f":"U346+W346+Z346","v":96.5}]
[17.02,"Upper Primary School ",942,65.940000000000012,823,57.6,0.87367303609341829,0.87352138307552307,119,8.3400000000000105,null,null,null,null,7.0000000000000007E-2,942,{"$f":"O347*P347","v":65.940000000000012},{"$f":"P347","v":942},{"$f":"L347+N347+Q347","v":65.940000000000012},null,null,null,null,7.0000000000000007E-2,942,65.940000000000012,942,65.940000000000012]
[null,"Sub Total",{"$f":"C346+C347","v":2872},{"$f":"D346+D347","v":162.44},{"$f":"E346+E347","v":1382},{"$f":"F346+F347","v":85.53},0.48119777158774374,0.52653287367643442,{"$f":"I346+I347","v":1490},76.91,0,0,0,0,null,{"$f":"P346+P347","v":2872},162.44,2872,162.44,0,0,0,0,null,{"$f":"Y346+Y347","v":2872},162.44,2872,162.44]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",2872,3.9215436800000001,2872,1.97898,1,0.50464311033761067,0,1.9425636800000001,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":2872},{"$f":"D350+D351","v":3.9215436800000001},{"$f":"E350+E351","v":2872},{"$f":"F350+F351","v":1.97898},{"$f":"IFERROR(E352/C352, )","v":1},0.50464311033761067,{"$f":"I350+I351","v":0},1.9425636800000001,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2541,183.95,1032,64.900000000000006,0.40613931523022434,0.35281326447404193,1509,119.04999999999998,null,null,null,null,7.4999999999999997E-2,2543,{"$f":"O354*P354","v":190.72499999999999},{"$f":"P354","v":2543},{"$f":"L354+N354+Q354","v":190.72499999999999},null,null,null,null,null,null,163.75,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":163.75}]
[null,"Sub Total",{"$f":"C354","v":2541},{"$f":"D354","v":183.95},{"$f":"E354","v":1032},{"$f":"F354","v":64.900000000000006},0.40613931523022434,0.35281326447404193,{"$f":"I354","v":1509},119.04999999999998,0,0,0,0,null,{"$f":"P354","v":2543},190.72499999999999,2543,190.72499999999999,0,0,0,0,null,{"$f":"Y354","v":0},163.75,0,163.75]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6183,122.86801953,2183,53.690759999999997,0.35306485524826137,0.43697912772892561,4000,69.177259530000001,null,null,null,null,0.03,5872,{"$f":"O358*P358","v":176.16},{"$f":"P358","v":5872},{"$f":"L358+N358+Q358","v":176.16},null,null,null,null,2.7E-2,5909,{"$f":"X358*Y358","v":159.54300000000001},{"$f":"Y358","v":5909},{"$f":"U358+W358+Z358","v":159.54300000000001}]
[null,"Sub Total",{"$f":"C358","v":6183},{"$f":"D358","v":122.86801953},{"$f":"E358","v":2183},{"$f":"F358","v":53.690759999999997},0.35306485524826137,0.43697912772892561,{"$f":"I358","v":4000},69.177259530000001,0,0,0,0,null,{"$f":"P358","v":5872},176.16,5872,176.16,0,0,0,0,null,{"$f":"Y358","v":5909},{"$f":"Z358","v":159.54300000000001},{"$f":"AA358","v":5909},{"$f":"AB358","v":159.54300000000001}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,10.15,null,9.0975000000000001,0,0.89630541871921177,0,1.0525000000000002,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":21.4},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":9.0975000000000001},0,0.42511682242990656,{"$f":"SUM(I361:I368)","v":1},12.3025,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",13223,39.669000000000004,13223,36.83,1,0.92843278126496742,0,2.8390000000000057,null,null,null,null,1E-3,13223,{"$f":"O372*P372*3","v":39.669000000000004},{"$f":"P372","v":13223},{"$f":"L372+N372+Q372","v":39.669000000000004},null,null,null,null,1E-3,13223,{"$f":"X372*Y372*3","v":39.669000000000004},13223,39.669000000000004]
[null,"Sub Total ",{"$f":"C371+C372","v":13223},{"$f":"D371+D372","v":39.669000000000004},{"$f":"E371+E372","v":13223},{"$f":"F371+F372","v":36.83},1,0.92843278126496742,{"$f":"I371+I372","v":0},2.8390000000000057,0,0,0,0,null,{"$f":"P371+P372","v":13223},39.669000000000004,13223,39.669000000000004,0,0,0,0,null,{"$f":"Y371+Y372","v":13223},39.669000000000004,13223,39.669000000000004]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,13.004,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,173.07309999999998,null,62.929639999999992,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.36360150710884592},0,110.14345999999999,54,{"$f":"J378","v":110.14345999999999},null,null,5.2744499999999999,null,0,54,110.14345999999999,null,110.14345999999999,0,0,5.2744499999999999,null,0,0,110.14345999999999]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,0,null,0,2,0,null,null,null,null,0,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,2.0930900000000001,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,2.0930900000000001,107,2.0930900000000001,null,null,null,null,0,107,2.0930900000000001,null,2.0930900000000001,null,null,7.7279999999999998,null,0,0,2.0930900000000001]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,41.644020000000005,null,10.93615,0,0.26261033396871863,0,30.707870000000007,26,{"$f":"J387","v":30.707870000000007},null,null,13.074999999999999,null,0,26,30.707870000000007,null,30.707870000000007,null,null,13.074999999999999,null,0,0,30.707870000000007]
[23.13,"Additional Class Room (without stairs)",0,920.73823999999968,null,363.87759,0,0.39520199573768122,0,556.86064999999962,346,556.86064999999962,null,null,6.4945000000000004,207,1344.3615,553,1901.2221499999996,null,556.86064999999962,null,null,6.4945000000000004,null,0,0,556.86064999999962]
[23.14,"Additional Class Room (with stairs)",0,982.76268000000005,null,374.92549000000002,0,0.38150155437322875,0,607.83718999999996,148,607.83718999999996,null,null,7.8825000000000003,162,1276.9650000000001,310,1884.8021900000001,null,607.83718999999996,null,null,6.4945000000000004,null,0,0,607.83718999999996]
[23.15,"Toilet/Urinals (Urban)",0,13.122000000000002,null,13.12,0,0.99984758420972397,0,2.0000000000024443E-3,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.16,"Separate Girls Toilet",0,33.835999999999999,null,33.835999999999999,0,1,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,5.2620100000000001,null,5.26,{"$f":"IFERROR(E394/C394, )","v":0},0.99961801668943995,0,2.0100000000002893E-3,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,20.975000000000001,null,0,0,0,null,0,null,null,{"$f":"X376","v":13.004},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1044,{"$f":"O420*P420","v":675.46800000000007},1044,675.46800000000007,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,14,{"$f":"O421*P421","v":700},14,700,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":2172.5311399999996},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":864.88486999999998},0,0.39810010272165769,{"$f":"SUM(I376:I421)","v":0},1307.6462699999995,681,1307.6422599999996,0,0,null,{"$f":"SUM(P376:P421)","v":1427},{"$f":"SUM(Q376:Q421)","v":3996.7945},{"$f":"SUM(R376:R421)","v":2110},{"$f":"SUM(S376:S421)","v":5304.4367599999996},{"$f":"SUM(T376:T421)","v":0},1307.6422599999996,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1307.6422599999996]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,996,{"$f":"O425*P425","v":180.1764},{"$f":"P425","v":996},{"$f":"L425+N425+Q425","v":180.1764},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,893,{"$f":"O426*P426","v":202.71100000000001},{"$f":"P426","v":893},{"$f":"L426+N426+Q426","v":202.71100000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1889},382.88740000000001,1889,382.88740000000001,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,265.99468000000002,null,109.19473000000001,0,0.41051471405367956,0,156.79995000000002,null,null,null,null,305.88535999999999,1,310.38336000000004,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":310.38336000000004},null,null,null,null,null,null,310.38336000000004,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":310.38336000000004}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":265.99468000000002},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":109.19473000000001},0,0.41051471405367956,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":156.79995000000002},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},310.38336000000004,null,310.38336000000004,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},310.38336000000004,0,310.38336000000004]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,49.463099999999997,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":49.463099999999997},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,75.168599999999998,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":75.168599999999998},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,57.321899999999992,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":57.321899999999992},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,5.6669999999999998,0,5.6669999999999998]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,18.89,0,18.89]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,8.93,0,8.93]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":233.70283076923076},null,{"$f":"SUM(S436:S442)","v":233.70283076923076},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},33.487000000000002,0,33.487000000000002]
[24.03,"Community Mobilization up to 0.5%",0,55.738999999999997,null,20.824300000000001,{"$f":"IFERROR(E444/C444, )","v":0},0.37360376038321463,0,34.914699999999996,null,null,null,null,60.548000000000002,1,80.138000000000005,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":80.138000000000005},null,null,null,null,0,null,55.738999999999997,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":55.738999999999997}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":55.738999999999997},{"$f":"E444","v":0},{"$f":"F444","v":20.824300000000001},0,0.37360376038321463,{"$f":"I444","v":0},34.914699999999996,0,0,0,0,null,null,{"$f":"Q444","v":80.138000000000005},null,{"$f":"S444","v":80.138000000000005},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},55.738999999999997,0,55.738999999999997]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":863386},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":19704.867943210003},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":766614},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":15525.334519999999},0.88791571788284729,0.78789335532440308,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":96772},4179.5334232099995,681,1353.6422599999996,0,2709.3996360000001,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":903915},41768.853090769218,904597,45831.894986769221,0,1307.6422599999996,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":892522},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":23303.917744615384},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":892522},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":24611.560004615385}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":863386},{"$f":"D446+D451","v":19704.867943210003},{"$f":"E446+E451","v":766614},{"$f":"F446+F451","v":15525.334519999999},0.88791571788284729,0.78789335532440308,{"$f":"I446+I451","v":96772},4179.5334232099995,681,1353.6422599999996,0,2709.3996360000001,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":903915},41768.853090769218,{"$f":"R446+R451","v":904597},{"$f":"S446+S451","v":45831.894986769221},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1307.6422599999996},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":892522},{"$f":"Z446+Z451","v":23303.917744615384},{"$f":"AA446+AA451","v":892522},{"$f":"AB446+AB451","v":24611.560004615385}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,74.411619999999942,null,13.122070000000001,0,0.17634436664596218,0,61.289549999999942,3,{"$f":"J455","v":61.289549999999942},null,null,44.143999999999998,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":61.289549999999942},3,61.289549999999942,null,null,44.143999999999998,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":61.289549999999942}]
[26.02,"Boundary Wall (New)",0,1.21,null,0,0,0,0,1.21,null,{"$f":"J456","v":1.21},null,null,1.5,null,null,0,1.21,null,1.21,null,null,1.5,null,0,0,1.21]
[26.03,"Boring/Hanpump (New)",0,0.65,null,0,0,0,0,0.65,null,0.65,null,null,1,null,null,0,0.65,null,0.65,null,null,1,null,0,0,0.65]
[26.04,"Electricity/water charges (New)",0,0.63,null,0,0,0,0,0.63,null,0.63,null,null,0,null,null,0,0.63,null,0.63,null,null,0,null,0,0,0.63]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",4,6.75,4,6.75,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":4},{"$f":"SUM(D455:D463)","v":83.651619999999937},{"$f":"SUM(E455:E463)","v":4},{"$f":"SUM(F455:F463)","v":19.872070000000001},1,0.23755750336933124,{"$f":"SUM(I455:I463)","v":0},63.779549999999944,3,63.779549999999944,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,63.779549999999944,3,63.779549999999944,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,63.779549999999944]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",16,288,16,191.73287999999999,1,0.66573916666666666,0,96.267120000000006,null,null,null,null,18,16,{"$f":"O466*P466","v":288},{"$f":"P466","v":16},{"$f":"L466+N466+Q466","v":288},null,null,null,null,18,16,288,{"$f":"Y466","v":16},{"$f":"U466+W466+Z466","v":288}]
[26.11,"Stipend per girl per month @ Rs. 100/-",16,19.2,13,18.335999999999999,0.8125,0.95499999999999996,3,0.86400000000000077,null,null,null,null,1.2,16,{"$f":"O467*P467","v":19.2},16,19.2,null,null,null,null,1.2,16,19.2,16,19.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",16,16,16,13,1,0.8125,0,3,null,null,null,null,1,16,{"$f":"O468*P468","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.13,"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",16,48,16,32.814390000000003,1,0.68363312500000006,{"$f":"C470-E470","v":0},15.185609999999997,null,null,null,null,0.25,16,{"$f":"O470*P470*12","v":48},16,48,null,null,null,null,0.25,16,48,16,48]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",16,28.799999999999997,16,20.8,null,null,{"$f":"C472-E472","v":0},7.9999999999999964,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",16,19.200000000000003,16,7.85,null,null,0,11.350000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",16,19.200000000000003,16,12.12,null,null,0,7.0800000000000036,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",16,28.799999999999997,16,13.95665,null,null,0,14.843349999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[26.14,"Vocational training / specific skill training",16,16,8,2,{"$f":"IFERROR(E476/C476, )","v":0.5},0.125,8,14,null,null,null,null,1,16,{"$f":"O476*P476","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.15,"Electricity / water charges",16,16,16,14.75,1,0.921875,0,1.25,null,null,null,null,1,16,{"$f":"O477*P477","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",16,20,16,17.8,1,0.89,0,2.1999999999999993,null,null,null,null,1.25,16,20,16,20,null,null,null,null,1.25,16,20,16,20]
[26.17,"Maintenance",16,12,16,10.5,1,0.875,0,1.5,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.18,"Miscellaneous ",16,12,16,10.5,1,0.875,0,1.5,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.19,"Preparatory camps",16,4.8,16,4.2,1,0.87500000000000011,0,0.59999999999999964,null,null,null,null,0.3,16,{"$f":"O481*P481","v":4.8},16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.2,"P.T.A / school functions",16,4.8,16,3.8,1,0.79166666666666663,0,1,null,null,null,null,0.3,16,{"$f":"O482*P482","v":4.8},16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.21,"Provision of Rent (8 months)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",16,8,16,1,1,0.125,0,7,null,null,null,null,0.5,16,{"$f":"O484*P484","v":8},16,8,null,null,null,null,0.5,16,8,16,8]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",16,3.2,16,3,1,0.9375,0,0.20000000000000018,null,null,null,null,{"$f":"0.002*100","v":0.2},16,{"$f":"O485*P485","v":3.2},16,3.2,null,null,null,null,0.2,16,3.2,16,3.2]
[null,"Sub Total Recurring",{"$f":"C466","v":16},{"$f":"SUM(D466:D485)","v":564},{"$f":"E466","v":16},{"$f":"SUM(F466:F485)","v":378.15992000000006},1,0.67049631205673765,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":185.84007999999997},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":16},{"$f":"SUM(Q466:Q485)","v":564},{"$f":"R466","v":16},{"$f":"SUM(S466:S485)","v":564},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":16},{"$f":"SUM(Z466:Z485)","v":564},{"$f":"AA466","v":16},{"$f":"SUM(AB466:AB485)","v":564}]
[null,"Total - KGBV",{"$f":"C464+C486","v":20},{"$f":"D464+D486","v":647.65161999999998},{"$f":"E464+E486","v":20},{"$f":"F464+F486","v":398.03199000000006},1,0.61457730932565269,{"$f":"I464+I486","v":0},249.61962999999992,3,63.779549999999944,0,0,null,{"$f":"P464+P486","v":16},564,{"$f":"R464+R486","v":16},{"$f":"S464+S486","v":627.77954999999997},{"$f":"T464+T486","v":3},{"$f":"U464+U486","v":63.779549999999944},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":16},{"$f":"Z464+Z486","v":564},{"$f":"AA464+AA486","v":16},{"$f":"AB464+AB486","v":627.77954999999997}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":863406},{"$f":"D452+D487","v":20352.519563210004},{"$f":"E452+E487","v":766634},{"$f":"F452+F487","v":15923.366509999998},0.88791831421139067,0.78237814539599737,{"$f":"I452+I487","v":96772},4429.1530532099996,684,1417.4218099999996,0,2709.3996360000001,null,{"$f":"P452+P487","v":903931},42332.853090769218,{"$f":"R452+R487","v":904613},{"$f":"S452+S487","v":46459.67453676922},{"$f":"T452+T487","v":3},{"$f":"U452+U487","v":1371.4218099999996},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":892538},{"$f":"Z452+Z487","v":23867.917744615384},{"$f":"AA452+AA487","v":892538},{"$f":"AB452+AB487","v":25239.339554615384}]
[]
[]
[]
[]
[]
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[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,"CW",{"$f":"AB422/AB488","v":5.1809686112047178E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.229760229376691E-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,"Community",{"$f":"AB444/AB488","v":2.2084175332475094E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.3267779819490725E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,4110,{"$f":"O146*P146","v":178.785},{"$f":"P146","v":4110},{"$f":"L146+N146+Q146","v":178.785},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":4110},{"$f":"Q146","v":178.785},{"$f":"R146","v":4110},178.785,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",400,40,50,4.9475199999999999,0.125,0.12368799999999999,350,35.052480000000003,null,null,null,null,0.12,400,{"$f":"O152*P152","v":48},{"$f":"P152","v":400},{"$f":"L152+N152+Q152","v":48},null,null,null,null,0.1,400,40,400,40]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":400},{"$f":"SUM(D150:D153)","v":40},{"$f":"SUM(E150:E153)","v":50},{"$f":"SUM(F150:F153)","v":4.9475199999999999},0.125,0.12368799999999999,{"$f":"SUM(I150:I153)","v":350},35.052480000000003,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":400},48,400,48,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":400},{"$f":"SUM(Z150:Z153)","v":40},{"$f":"SUM(AA150:AA153)","v":400},{"$f":"SUM(AB150:AB153)","v":40}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",400,40,400,7.6179600000000001,1,0.19044900000000001,0,32.382040000000003,null,null,null,null,0.12,50,6,50,6,null,null,null,null,0.1,50,5,50,5]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":400},{"$f":"SUM(D156:D161)","v":40},{"$f":"SUM(E156:E161)","v":400},{"$f":"SUM(F156:F161)","v":7.6179600000000001},1,0.19044900000000001,{"$f":"SUM(I156:I161)","v":0},32.382040000000003,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":50},6,50,6,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":50},{"$f":"SUM(Z156:Z161)","v":5},{"$f":"SUM(AA156:AA161)","v":50},{"$f":"SUM(AB156:AB161)","v":5}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",2044,39.387879999999996,2044,null,1,0,0,39.387879999999996,null,null,null,null,0.03,1462,{"$f":"O166*P166","v":43.86},{"$f":"P166","v":1462},{"$f":"L166+N166+Q166","v":43.86},null,null,null,null,0.03,1462,43.86,1462,43.86]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2044},{"$f":"SUM(D164:D167)","v":39.387879999999996},{"$f":"SUM(E164:E167)","v":2044},{"$f":"SUM(F164:F167)","v":0},1,0,{"$f":"SUM(I164:I167)","v":0},39.387879999999996,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1462},{"$f":"SUM(Q164:Q167)","v":43.86},{"$f":"SUM(R164:R167)","v":1462},{"$f":"SUM(S164:S167)","v":43.86},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1462},{"$f":"SUM(Z164:Z167)","v":43.86},{"$f":"SUM(AA164:AA167)","v":1462},{"$f":"SUM(AB164:AB167)","v":43.86}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,721,{"$f":"O190*P190","v":21.63},{"$f":"P190","v":721},{"$f":"L190+N190+Q190","v":21.63},null,null,null,null,0.03,721,21.63,721,21.63]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":721},21.63,721,21.63,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":721},{"$f":"SUM(Z188:Z191)","v":21.63},{"$f":"SUM(AA188:AA191)","v":721},{"$f":"SUM(AB188:AB191)","v":21.63}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2844},119.38788,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":2494},12.565480000000001,0.87693389592123772,0.10524920955125429,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":350},106.8224,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2633},119.49,2633,119.49,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2633},110.49,2633,110.49]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":2844},119.38788,{"$f":"E141+E145+E147+E193","v":2494},12.565480000000001,null,null,{"$f":"I141+I145+I147+I193","v":350},106.8224,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":6743},298.27499999999998,6743,298.27499999999998,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":2633},110.49,2633,110.49]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0]
[null,"(a) Class I & II",135687,203.53050000000002,97097,145.6455,0.71559545129599744,0.71559545129599733,38590,57.885000000000019,null,null,null,null,1.5E-3,139320,{"$f":"O198*P198","v":208.98000000000002},{"$f":"P198","v":139320},{"$f":"L198+N198+Q198","v":208.98000000000002},null,null,null,null,1.5E-3,139320,{"$f":"X198*Y198","v":208.98000000000002},{"$f":"Y198","v":139320},{"$f":"U198+W198+Z198","v":208.98000000000002}]
[null,"(b) Braille Books Class I & II",226,0.33900000000000002,0,0,0,0,226,0.33900000000000002,null,null,null,null,1.5E-3,49,{"$f":"O199*P199","v":7.3499999999999996E-2},{"$f":"P199","v":49},{"$f":"L199+N199+Q199","v":7.3499999999999996E-2},null,null,null,null,1.5E-3,49,7.3499999999999996E-2,49,7.3499999999999996E-2]
[null,"(c) Large Print Books Class I & II",112,0.16800000000000001,0,0,0,0,112,0.16800000000000001,null,null,null,null,1.5E-3,152,0.22800000000000001,152,0.22800000000000001,null,null,null,null,1.5E-3,152,0.22800000000000001,152,0.22800000000000001]
[null,"(d) Class III to V",207287,310.93049999999999,126637,189.9555,0.6109259143120408,0.6109259143120408,80650,120.97499999999999,null,null,null,null,1.5E-3,220313,330.46949999999998,220313,330.46949999999998,null,null,null,null,1.5E-3,220313,330.46949999999998,220313,330.46949999999998]
[null,"(e) Braille Books Class III to V",117,0.17550000000000002,0,0,0,0,117,0.17550000000000002,null,null,null,null,1.5E-3,101,0.1515,101,0.1515,null,null,null,null,1.5E-3,101,0.1515,101,0.1515]
[null,"(f) Large Print Books Class III to V",47,7.0500000000000007E-2,0,0,0,0,47,7.0500000000000007E-2,null,null,null,null,1.5E-3,241,0.36149999999999999,241,0.36149999999999999,null,null,null,null,1.5E-3,241,0.36149999999999999,241,0.36149999999999999]
[7.02,"Free Text Book (UP)",166552,416.38,157782,394.45499999999998,0.94734377251549062,0.94734377251549062,8770,21.925000000000011,null,null,null,null,2.5000000000000001E-3,181716,454.29,181716,454.29,null,null,null,null,2.5000000000000001E-3,181716,454.29,181716,454.29]
[7.03,"Braille Book (UP)",47,0.11750000000000001,null,null,0,0,47,0.11750000000000001,null,null,null,null,2.5000000000000001E-3,82,0.20500000000000002,82,0.20500000000000002,null,null,null,null,2.5000000000000001E-3,82,0.20500000000000002,82,0.20500000000000002]
[7.04,"Large Print Books (UP)",17,4.2500000000000003E-2,null,null,0,0,17,4.2500000000000003E-2,null,null,null,null,2.5000000000000001E-3,179,0.44750000000000001,179,0.44750000000000001,null,null,null,null,2.5000000000000001E-3,179,0.44750000000000001,179,0.44750000000000001]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":510092},{"$f":"SUM(D198:D206)","v":931.75400000000013},{"$f":"SUM(E198:E206)","v":381516},{"$f":"SUM(F198:F206)","v":730.05600000000004},0.74793566650721832,0.78352869963531135,{"$f":"SUM(I198:I206)","v":128576},{"$f":"SUM(J198:J206)","v":201.69800000000004},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":542153},995.20650000000012,542153,995.20650000000012,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":542153},995.20650000000012,542153,995.20650000000012]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",68687,274.74799999999999,68687,274.74799999999999,1,1,0,0,null,null,null,null,4.0000000000000001E-3,70171,{"$f":"O209*P209","v":280.68400000000003},{"$f":"P209","v":70171},{"$f":"L209+N209+Q209","v":280.68400000000003},null,null,null,null,4.0000000000000001E-3,70171,{"$f":"X209*Y209","v":280.68400000000003},{"$f":"Y209","v":70171},{"$f":"U209+W209+Z209","v":280.68400000000003}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",32700,130.80000000000001,32700,130.80000000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,33363,{"$f":"O210*P210","v":133.452},{"$f":"P210","v":33363},{"$f":"L210+N210+Q210","v":133.452},null,null,null,null,4.0000000000000001E-3,33363,{"$f":"X210*Y210","v":133.452},{"$f":"Y210","v":33363},{"$f":"U210+W210+Z210","v":133.452}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",1912,7.6480000000000006,1912,7.6480000000000006,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,1427,{"$f":"O211*P211","v":5.7080000000000002},{"$f":"P211","v":1427},{"$f":"L211+N211+Q211","v":5.7080000000000002},null,null,null,null,4.0000000000000001E-3,1427,5.7080000000000002,1427,5.7080000000000002]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",81341,325.36400000000003,81341,325.36400000000003,1,1,0,0,null,null,null,null,4.0000000000000001E-3,88186,{"$f":"O212*P212","v":352.74400000000003},{"$f":"P212","v":88186},{"$f":"L212+N212+Q212","v":352.74400000000003},null,null,null,null,4.0000000000000001E-3,88186,352.74400000000003,88186,352.74400000000003]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":184640},{"$f":"SUM(D209:D212)","v":738.56000000000006},{"$f":"SUM(E209:E212)","v":184640},{"$f":"SUM(F209:F212)","v":738.56000000000006},1,1,{"$f":"SUM(I209:I212)","v":0},0,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":193147},772.58800000000008,193147,772.58800000000008,0,0,0,0,null,193147,772.58800000000008,193147,772.58800000000008]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",780,1123.1999999999998,780,1123.1999999999998,1,1,0,0,null,null,null,468.00000000000023,0.2,970,{"$f":"O242*P242*12","v":2328},{"$f":"P242","v":970},{"$f":"L242+N242+Q242","v":2796},null,null,null,null,0.2,780,{"$f":"X242*Y242*12","v":1872},{"$f":"Y242","v":780},{"$f":"U242+W242+Z242","v":1872}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",690,4140,690,4140,1,1,0,0,null,null,null,null,0.6,1102,{"$f":"O246*P246*12","v":7934.4},1102,7934.4,null,null,null,null,0.6,562,{"$f":"X246*Y246*12","v":4046.3999999999996},562,4046.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",248,357.12,248,357.12,1,1,0,0,null,null,null,47.970143999999948,0.2,574,{"$f":"O250*P250*12","v":1377.6000000000001},574,1425.570144,null,null,null,null,0.2,224,{"$f":"X250*Y250*12","v":537.6},224,537.6]
[null,"(b) Social Studies",463,666.71999999999991,463,666.71999999999991,1,1,0,0,null,null,null,83.340000000000146,0.2,574,{"$f":"O251*P251*12","v":1377.6000000000001},574,1460.9400000000003,null,null,null,null,0.2,423,{"$f":"X251*Y251*12","v":1015.2},423,1015.2]
[null,"(c) Languages",414,596.16,414,596.16,1,1,0,0,null,null,null,74.520000000000095,0.2,722,{"$f":"O252*P252*12","v":1732.8000000000002},722,1807.3200000000002,null,null,null,null,0.2,442,1060.8000000000002,442,1060.8000000000002]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,551,{"$f":"O257*P257*12","v":4297.8},551,4297.8,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,508,{"$f":"O259*P259*6","v":182.88},508,182.88,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,508,{"$f":"O261*P261*6","v":182.88},508,182.88,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",5838,8406.7199999999993,5838,8406.7199999999993,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":0},0,null,null,null,2101.6800000000003,0.2,8170,{"$f":"O263*P263*12","v":19608},8170,21709.68,null,null,null,null,0.2,6384,{"$f":"X263*Y263*12","v":15321.600000000002},6384,15321.600000000002]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":8433},{"$f":"SUM(D242:D278)","v":15289.919999999998},{"$f":"SUM(E242:E278)","v":8433},{"$f":"SUM(F242:F278)","v":15289.919999999998},1,1,{"$f":"SUM(I242:I278)","v":0},0,0,0,0,2775.5101440000008,null,{"$f":"SUM(P242:P278)","v":13679},39021.960000000006,13679,41797.470144000006,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":8815},{"$f":"SUM(Z242:Z278)","v":23853.600000000002},{"$f":"SUM(AA242:AA278)","v":8815},{"$f":"SUM(AB242:AB278)","v":23853.600000000002}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":8433},{"$f":"D239+D279","v":15289.919999999998},{"$f":"E239+E279","v":8433},{"$f":"F239+F279","v":15289.919999999998},1,1,{"$f":"I239+I279","v":0},0,0,0,0,2775.5101440000008,null,{"$f":"P239+P279","v":13679},39021.960000000006,13679,41797.470144000006,0,0,0,0,null,{"$f":"Y239+Y279","v":8815},{"$f":"Z239+Z279","v":23853.600000000002},{"$f":"AA239+AA279","v":8815},{"$f":"AB239+AB279","v":23853.600000000002}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1972,5.9160000000000004,1458,4.1185,null,null,514,1.7975000000000003,null,null,null,null,5.0000000000000001E-3,1965,{"$f":"O284*P284","v":9.8250000000000011},1965,9.8250000000000011,null,null,null,null,5.0000000000000001E-3,1965,5.272384615384615,1965,5.272384615384615]
[null,"(b) Class III to V",1330,5.32,1070,3.8879999999999999,null,null,260,1.4320000000000004,null,null,null,null,5.0000000000000001E-3,5745,{"$f":"O285*P285","v":28.725000000000001},5745,28.725000000000001,null,null,null,null,5.0000000000000001E-3,5745,16.467153846153849,5745,16.467153846153849]
[null,"(c) Class VI to VIII",316,1.58,308,1.52,null,null,8,6.0000000000000053E-2,null,null,null,null,5.0000000000000001E-3,478,2.39,478,2.39,null,null,null,null,5.0000000000000001E-3,478,2.39,478,2.39]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1972,9.86,1972,9.86,null,null,0,0,null,null,null,null,7.0000000000000001E-3,1965,13.755000000000001,1965,13.755000000000001,null,null,null,null,7.0000000000000001E-3,1965,5.2723076923076926,1965,5.2723076923076926]
[null,"(b) Class III to V",5462,27.31,5462,27.31,null,null,0,0,null,null,null,null,7.0000000000000001E-3,5745,40.215000000000003,5745,40.215000000000003,null,null,null,null,7.0000000000000001E-3,5745,16.714871794871794,5745,16.714871794871794]
[null,"(c) Class VI to VIII",316,1.58,316,1.58,null,null,0,0,null,null,null,null,7.0000000000000001E-3,4462,31.234000000000002,4462,31.234000000000002,null,null,null,null,7.0000000000000001E-3,4462,8.6566666666666663,4462,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",791,23.73,596,22.8767,{"$f":"IFERROR(E291/C291, )","v":0.75347661188369153},{"$f":"IFERROR(F291/D291, )","v":0.96404129793510318},195,0.85330000000000084,null,null,null,null,0.03,435,13.049999999999999,435,13.049999999999999,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,0,0,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2]
[null,"(b) Class III to V",14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,0,0,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2]
[null,"(c) Class VI to VIII",14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,0,0,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",31,0.496,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,31,0.496,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,4.0000000000000001E-3,null,null,0,0,2,4.0000000000000001E-3,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,159,0.79500000000000004,159,0.79500000000000004,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":12234},{"$f":"SUM(D284:D303)","v":76.005999999999986},{"$f":"SUM(E284:E303)","v":11224},{"$f":"SUM(F284:F303)","v":71.363199999999978},0.91744319110675165,0.93891534878825345,{"$f":"SUM(I284:I303)","v":1010},{"$f":"SUM(J284:J303)","v":4.6428000000000011},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":20996},140.19899999999998,20996,140.19899999999998,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":20402},54.983384615384615,20402,54.983384615384615]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",42,126,null,null,0,0,42,126,null,null,null,null,0.25,42,{"$f":"O307*P307*12","v":126},{"$f":"P307","v":42},{"$f":"L307+N307+Q307","v":126},null,null,null,null,0.25,42,{"$f":"X307*Y307*12","v":126},{"$f":"Y307","v":42},{"$f":"U307+W307+Z307","v":126}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,28,{"$f":"O308*P308*9","v":37.800000000000004},28,37.800000000000004,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",15,27,15,27,1,1,0,0,null,null,null,null,0.18,28,{"$f":"O309*P309*12","v":60.480000000000004},28,60.480000000000004,null,null,null,null,0.16500000000000001,15,{"$f":"X309*Y309*12","v":29.700000000000003},15,29.700000000000003]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,14,{"$f":"O311*P311*6","v":8.4},14,8.4,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,14,{"$f":"O312*P312*6","v":8.4},14,8.4,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",14,7,14,7,1,1,0,0,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7]
[12.05,"Meeting, TA",14,4.2,14,4.2,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":14},4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":85},{"$f":"SUM(D307:D318)","v":164.2},{"$f":"SUM(E307:E318)","v":43},{"$f":"SUM(F307:F318)","v":38.200000000000003},0.50588235294117645,0.23264311814859931,{"$f":"SUM(I307:I318)","v":42},{"$f":"SUM(J307:J318)","v":126},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":182},255.08000000000004,182,255.08000000000004,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":85},166.89999999999998,85,166.89999999999998]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",159,114.47999999999999,null,null,0,0,159,114.47999999999999,null,null,null,null,0.2,159,{"$f":"O321*P321*6","v":190.8},{"$f":"P321","v":159},{"$f":"L321+N321+Q321","v":190.8},null,null,null,null,0.2,159,{"$f":"X321*Y321*6","v":190.8},{"$f":"Y321","v":159},{"$f":"U321+W321+Z321","v":190.8},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",159,15.9,159,15.9,1,1,0,0,null,null,null,null,0.1,{"$f":"P321","v":159},15.9,159,15.9,null,null,null,null,0.1,159,15.9,159,15.9]
[13.05,"Meeting, TA",159,19.079999999999998,159,19.079999999999998,1,1,0,0,null,null,null,null,0.12,{"$f":"P321","v":159},19.079999999999998,159,19.079999999999998,null,null,null,null,0.12,159,19.079999999999998,159,19.079999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":159},4.7699999999999996,159,4.7699999999999996,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":159},3.18,159,3.18,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":159},{"$f":"SUM(D321:D327)","v":149.45999999999998},{"$f":"E324","v":159},{"$f":"SUM(F321:F327)","v":34.979999999999997},1,0.23404255319148937,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":114.47999999999999},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":159},{"$f":"SUM(Q321:Q327)","v":233.73000000000005},{"$f":"R324","v":159},{"$f":"SUM(S321:S327)","v":233.73000000000005},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":159},{"$f":"SUM(Z321:Z327)","v":225.78000000000003},{"$f":"AA324","v":159},{"$f":"SUM(AB321:AB327)","v":225.78000000000003}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,11,null,null,0,0,1,11,null,{"$f":"J330","v":11},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":61},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":11},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},11,0,11,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,61,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1226,{"$f":"O335*P335","v":36.78},{"$f":"P335","v":1226},{"$f":"L335+N335+Q335","v":36.78},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,828,{"$f":"O336*P336","v":82.800000000000011},{"$f":"P336","v":828},{"$f":"L336+N336+Q336","v":82.800000000000011},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":2054},{"$f":"Q335+Q336","v":119.58000000000001},{"$f":"SUM(R335:R336)","v":2054},{"$f":"S335+S336","v":119.58000000000001},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1983,9.9150000000000009,{"$f":"P341","v":1983},{"$f":"L341+N341+Q341","v":9.9150000000000009},null,null,null,null,5.0000000000000001E-3,1983,{"$f":"X341*Y341","v":9.9150000000000009},{"$f":"Y341","v":1983},{"$f":"U341+W341+Z341","v":9.9150000000000009}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,5873,29.365000000000002,{"$f":"P342","v":5873},{"$f":"L342+N342+Q342","v":29.365000000000002},null,null,null,null,5.0000000000000001E-3,5873,29.365000000000002,5873,29.365000000000002]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,4566,22.830000000000002,{"$f":"P343","v":4566},{"$f":"L343+N343+Q343","v":22.830000000000002},null,null,null,null,5.0000000000000001E-3,4566,22.830000000000002,4566,22.830000000000002]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":12422},62.11,12422,62.11,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":12422},62.11,12422,62.11]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2043,102.15,1984,99.23,0.97112090063631917,0.97141458639255995,59,2.9200000000000017,null,null,null,null,0.05,2043,{"$f":"O346*P346","v":102.15},{"$f":"P346","v":2043},{"$f":"L346+N346+Q346","v":102.15},null,null,null,null,0.05,2043,{"$f":"X346*Y346","v":102.15},{"$f":"Y346","v":2043},{"$f":"U346+W346+Z346","v":102.15}]
[17.02,"Upper Primary School ",854,59.780000000000008,822,57.540000000000006,0.9625292740046838,0.9625292740046838,32,2.240000000000002,null,null,null,null,7.0000000000000007E-2,854,{"$f":"O347*P347","v":59.780000000000008},{"$f":"P347","v":854},{"$f":"L347+N347+Q347","v":59.780000000000008},null,null,null,null,7.0000000000000007E-2,854,59.780000000000008,854,59.780000000000008]
[null,"Sub Total",{"$f":"C346+C347","v":2897},{"$f":"D346+D347","v":161.93},{"$f":"E346+E347","v":2806},{"$f":"F346+F347","v":156.77000000000001},0.96858819468415602,0.96813437905267707,{"$f":"I346+I347","v":91},5.1600000000000037,0,0,0,0,null,{"$f":"P346+P347","v":2897},161.93,2897,161.93,0,0,0,0,null,{"$f":"Y346+Y347","v":2897},161.93,2897,161.93]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",2897,3.9556796800000003,null,1.32979,0,0.33617231615680265,2897,2.6258896800000002,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":2897},{"$f":"D350+D351","v":3.9556796800000003},{"$f":"E350+E351","v":0},{"$f":"F350+F351","v":1.32979},{"$f":"IFERROR(E352/C352, )","v":0},0.33617231615680265,{"$f":"I350+I351","v":2897},2.6258896800000002,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2677,200.77500000000001,2511,189.297,0.93799028763541281,0.94283152782966007,166,11.478000000000009,null,null,null,null,7.4999999999999997E-2,2570,{"$f":"O354*P354","v":192.75},{"$f":"P354","v":2570},{"$f":"L354+N354+Q354","v":192.75},null,null,null,null,null,null,192.75,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":192.75}]
[null,"Sub Total",{"$f":"C354","v":2677},{"$f":"D354","v":200.77500000000001},{"$f":"E354","v":2511},{"$f":"F354","v":189.297},0.93799028763541281,0.94283152782966007,{"$f":"I354","v":166},11.478000000000009,0,0,0,0,null,{"$f":"P354","v":2570},192.75,2570,192.75,0,0,0,0,null,{"$f":"Y354","v":0},192.75,0,192.75]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",3220,63.987550200000001,null,55.053579999999997,0,0.86037955552172396,3220,8.9339702000000045,null,null,null,null,0.03,4736,{"$f":"O358*P358","v":142.07999999999998},{"$f":"P358","v":4736},{"$f":"L358+N358+Q358","v":142.07999999999998},null,null,null,null,2.7E-2,4662,{"$f":"X358*Y358","v":125.874},{"$f":"Y358","v":4662},{"$f":"U358+W358+Z358","v":125.874}]
[null,"Sub Total",{"$f":"C358","v":3220},{"$f":"D358","v":63.987550200000001},{"$f":"E358","v":0},{"$f":"F358","v":55.053579999999997},0,0.86037955552172396,{"$f":"I358","v":3220},8.9339702000000045,0,0,0,0,null,{"$f":"P358","v":4736},142.07999999999998,4736,142.07999999999998,0,0,0,0,null,{"$f":"Y358","v":4662},{"$f":"Z358","v":125.874},{"$f":"AA358","v":4662},{"$f":"AB358","v":125.874}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,9.35,null,5.2750000000000004,0,0.56417112299465244,0,4.0749999999999993,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":20.6},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":5.2750000000000004},0,0.25606796116504854,{"$f":"SUM(I361:I368)","v":1},15.324999999999999,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",14378,43.134,12969,35.85127,0.90200306023090837,0.83116033755274255,1409,7.2827300000000008,null,null,null,null,1E-3,14378,{"$f":"O372*P372*3","v":43.134},{"$f":"P372","v":14378},{"$f":"L372+N372+Q372","v":43.134},null,null,null,null,1E-3,14378,{"$f":"X372*Y372*3","v":43.134},14378,43.134]
[null,"Sub Total ",{"$f":"C371+C372","v":14378},{"$f":"D371+D372","v":43.134},{"$f":"E371+E372","v":12969},{"$f":"F371+F372","v":35.85127},0.90200306023090837,0.83116033755274255,{"$f":"I371+I372","v":1409},7.2827300000000008,0,0,0,0,null,{"$f":"P371+P372","v":14378},43.134,14378,43.134,0,0,0,0,null,{"$f":"Y371+Y372","v":14378},43.134,14378,43.134]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,242.41398999999976,null,110.63749,0,0.45639894793200719,0,131.77649999999977,28,{"$f":"J376","v":131.77649999999977},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":28},{"$f":"L376+N376+Q376","v":131.77649999999977},null,131.77649999999977,null,null,13.37,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":131.77649999999977}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,157.79788000000002,null,73.11054,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.46331763139023152},0,84.68734000000002,16,{"$f":"J378","v":84.68734000000002},null,null,4.5719999999999992,null,0,16,84.68734000000002,null,84.68734000000002,0,0,4.5719999999999992,null,0,0,84.68734000000002]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,662.39635999999996,null,61.264429999999997,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":9.2489080103036803E-2},0,601.13193000000001,98,245.67066,null,null,7.7279999999999998,null,0,98,245.67066,null,245.67066,null,null,7.7279999999999998,null,0,0,245.67066]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,47.042840000000012,null,0,0,0,0,47.042840000000012,null,{"$f":"J387","v":47.042840000000012},null,null,null,null,0,0,47.042840000000012,null,47.042840000000012,null,null,null,null,0,0,47.042840000000012]
[23.13,"Additional Class Room (without stairs)",476,404.33982000000015,303,169.10759999999999,0.63655462184873945,0.41823137775547292,173,235.23222000000015,736,235.23222000000015,null,null,6.9470000000000001,265,1840.9549999999999,1001,2076.1872200000003,null,235.23222000000015,null,null,6.9470000000000001,null,0,0,235.23222000000015]
[23.14,"Additional Class Room (with stairs)",238,1467.7901500000005,112,200.75060999999999,0.47058823529411764,0.13677064803848146,126,1267.0395400000004,317,714.71067000000005,null,null,8.4384999999999994,218,1839.5929999999998,535,2554.3036699999998,null,714.71067000000005,null,null,6.9470000000000001,null,0,0,714.71067000000005]
[23.15,"Toilet/Urinals (Urban)",4,0.83999999999999986,4,0.84,1,1.0000000000000002,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,1.21,null,0,0,0]
[23.16,"Separate Girls Toilet",133,8.4712199999999882,133,8.4712199999999882,1,1,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,22.373000000000001,null,0,0,0,null,0,null,null,{"$f":"X376","v":13.37},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,2.9540000000000002,null,0,0,0,null,null,null,null,2.9540000000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,964,{"$f":"O420*P420","v":623.70799999999997},964,623.70799999999997,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,10,{"$f":"O421*P421","v":500},10,500,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":851},{"$f":"SUM(D376:D421)","v":2991.0922600000008},{"$f":"SUM(E376:E421)","v":552},{"$f":"SUM(F376:F421)","v":624.18189000000007},0.64864864864864868,0.20868025314605304,{"$f":"SUM(I376:I421)","v":299},2366.9103700000005,1195,1459.12023,0,0,null,{"$f":"SUM(P376:P421)","v":1457},{"$f":"SUM(Q376:Q421)","v":4804.2559999999994},{"$f":"SUM(R376:R421)","v":2654},{"$f":"SUM(S376:S421)","v":6263.3762299999989},{"$f":"SUM(T376:T421)","v":0},1459.12023,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1459.12023]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1226,{"$f":"O425*P425","v":221.7834},{"$f":"P425","v":1226},{"$f":"L425+N425+Q425","v":221.7834},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,828,{"$f":"O426*P426","v":187.95600000000002},{"$f":"P426","v":828},{"$f":"L426+N426+Q426","v":187.95600000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2054},409.73940000000005,2054,409.73940000000005,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,263.28478000000001,null,143.99938,0,0.54693393214754005,0,119.28540000000001,null,null,null,null,288.05511000000001,1,293.16510999999997,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":293.16510999999997},null,null,null,null,null,null,293.16510999999997,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":293.16510999999997}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":263.28478000000001},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":143.99938},0,0.54693393214754005,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":119.28540000000001},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},293.16510999999997,null,293.16510999999997,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},293.16510999999997,0,293.16510999999997]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,41.795999999999999,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":41.795999999999999},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,66.093899999999991,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":66.093899999999991},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,54.514799999999994,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":54.514799999999994},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,6.1619999999999999,0,6.1619999999999999]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,20.54,0,20.54]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,8.2799999999999994,0,8.2799999999999994]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":214.15393076923075},null,{"$f":"SUM(S436:S442)","v":214.15393076923075},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},34.981999999999999,0,34.981999999999999]
[24.03,"Community Mobilization up to 0.5%",0,54.863999999999997,null,26.294940000000004,{"$f":"IFERROR(E444/C444, )","v":0},0.47927493438320218,0,28.569059999999993,null,null,null,null,60.397999999999996,1,80.938000000000002,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":80.938000000000002},null,null,null,null,0,null,54.863999999999997,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":54.863999999999997}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":54.863999999999997},{"$f":"E444","v":0},{"$f":"F444","v":26.294940000000004},0,0.47927493438320218,{"$f":"I444","v":0},28.569059999999993,0,0,0,0,null,null,{"$f":"Q444","v":80.938000000000002},null,{"$f":"S444","v":80.938000000000002},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},54.863999999999997,0,54.863999999999997]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":745409},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":21283.911149880001},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":607347},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":18153.697529999998},0.81478356177615241,0.85293052588703122,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":138062},3130.2136198800008,1195,1470.12023,0,2775.5101440000008,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":819633},48365.874940769245,820829,52611.505314769245,0,1459.12023,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":801754},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":27248.356994615391},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":801754},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":28707.477224615392}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":745409},{"$f":"D446+D451","v":21283.911149880001},{"$f":"E446+E451","v":607347},{"$f":"F446+F451","v":18153.697529999998},0.81478356177615241,0.85293052588703122,{"$f":"I446+I451","v":138062},3130.2136198800008,1195,1470.12023,0,2775.5101440000008,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":819633},48365.874940769245,{"$f":"R446+R451","v":820829},{"$f":"S446+S451","v":52611.505314769245},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1459.12023},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":801754},{"$f":"Z446+Z451","v":27248.356994615391},{"$f":"AA446+AA451","v":801754},{"$f":"AB446+AB451","v":28707.477224615392}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,146.65825999999998,null,21.671849999999999,0,0.14777108360620125,0,124.98640999999998,13,{"$f":"J455","v":124.98640999999998},null,null,45.579000000000001,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":124.98640999999998},13,124.98640999999998,null,null,45.579000000000001,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":124.98640999999998}]
[26.02,"Boundary Wall (New)",0,2.25,null,null,0,0,0,2.25,14,{"$f":"J456","v":2.25},null,null,1.5,null,null,0,2.25,14,2.25,null,null,1.5,null,0,0,2.25]
[26.03,"Boring/Hanpump (New)",0,6,null,null,0,0,0,6,14,6,null,null,1,null,null,0,6,14,6,null,null,1,null,0,0,6]
[26.04,"Electricity/water charges (New)",0,1.2,null,null,0,0,0,1.2,6,1.2,null,null,0,null,null,0,1.2,6,1.2,null,null,0,null,0,0,1.2]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*1","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,10.5,null,10.5,0,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":0},{"$f":"SUM(D455:D463)","v":166.60825999999997},{"$f":"SUM(E455:E463)","v":0},{"$f":"SUM(F455:F463)","v":32.171849999999999},0,0.19309876953279509,{"$f":"SUM(I455:I463)","v":0},134.43640999999997,47,134.43640999999997,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,134.43640999999997,47,134.43640999999997,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,134.43640999999997]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",14,252,14,251.09027,1,0.9963899603174603,0,0.90972999999999615,null,null,null,null,18,14,{"$f":"O466*P466","v":252},{"$f":"P466","v":14},{"$f":"L466+N466+Q466","v":252},null,null,null,null,18,14,252,{"$f":"Y466","v":14},{"$f":"U466+W466+Z466","v":252}]
[26.11,"Stipend per girl per month @ Rs. 100/-",14,16.8,14,15.132999999999999,1,0.90077380952380948,0,1.6670000000000016,null,null,null,null,1.2,14,{"$f":"O467*P467","v":16.8},14,16.8,null,null,null,null,1.2,14,16.8,14,16.8]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",14,14,14,13.8,1,0.98571428571428577,0,0.19999999999999929,null,null,null,null,1,14,{"$f":"O468*P468","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",14,42,null,null,0,0,{"$f":"C470-E470","v":14},42,null,null,null,null,0.25,14,{"$f":"O470*P470*12","v":42},14,42,null,null,null,null,0.25,14,42,14,42]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",14,25.200000000000003,14,25.2,null,null,{"$f":"C472-E472","v":0},0,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",14,16.8,14,14.624000000000001,null,null,0,2.1760000000000002,null,null,null,null,0.1,14,16.8,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",14,16.8,14,16.66,null,null,0,0.14000000000000057,null,null,null,null,0.1,14,16.8,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",14,25.200000000000003,14,14.80439,null,null,0,10.395610000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003]
[26.14,"Vocational training / specific skill training",14,14,null,null,{"$f":"IFERROR(E476/C476, )","v":0},0,14,14,null,null,null,null,1,14,{"$f":"O476*P476","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.15,"Electricity / water charges",14,14,14,7.5,1,0.5357142857142857,0,6.5,null,null,null,null,1,14,{"$f":"O477*P477","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",14,17.5,14,8.4970099999999995,1,0.48554342857142857,0,9.0029900000000005,null,null,null,null,1.25,14,17.5,14,17.5,null,null,null,null,1.25,14,17.5,14,17.5]
[26.17,"Maintenance",14,10.5,14,2.5,1,0.23809523809523808,0,8,null,null,null,null,0.75,14,10.5,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5]
[26.18,"Miscellaneous ",14,10.5,14,2.5,1,0.23809523809523808,0,8,null,null,null,null,0.75,14,10.5,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5]
[26.19,"Preparatory camps",14,4.2,14,4.2,1,1,0,0,null,null,null,null,0.3,14,{"$f":"O481*P481","v":4.2},14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[26.2,"P.T.A / school functions",14,4.2,14,4.2,1,1,0,0,null,null,null,null,0.3,14,{"$f":"O482*P482","v":4.2},14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",14,7,14,2,1,0.2857142857142857,0,5,null,null,null,null,0.5,14,{"$f":"O484*P484","v":7},14,7,null,null,null,null,0.5,14,7,14,7]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",14,2.8000000000000003,14,2.2000000000000002,1,0.7857142857142857,0,0.60000000000000009,null,null,null,null,{"$f":"0.002*100","v":0.2},14,{"$f":"O485*P485","v":2.8000000000000003},14,2.8000000000000003,null,null,null,null,0.2,14,2.8000000000000003,14,2.8000000000000003]
[null,"Sub Total Recurring",{"$f":"C466","v":14},{"$f":"SUM(D466:D485)","v":493.5},{"$f":"E466","v":14},{"$f":"SUM(F466:F485)","v":384.90867000000003},1,0.77995677811550157,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":108.59133},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":14},{"$f":"SUM(Q466:Q485)","v":493.5},{"$f":"R466","v":14},{"$f":"SUM(S466:S485)","v":493.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":14},{"$f":"SUM(Z466:Z485)","v":493.5},{"$f":"AA466","v":14},{"$f":"SUM(AB466:AB485)","v":493.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":14},{"$f":"D464+D486","v":660.10825999999997},{"$f":"E464+E486","v":14},{"$f":"F464+F486","v":417.08052000000004},1,0.63183654147881751,{"$f":"I464+I486","v":0},243.02773999999997,47,134.43640999999997,0,0,null,{"$f":"P464+P486","v":14},493.5,{"$f":"R464+R486","v":14},{"$f":"S464+S486","v":627.93641000000002},{"$f":"T464+T486","v":47},{"$f":"U464+U486","v":134.43640999999997},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":14},{"$f":"Z464+Z486","v":493.5},{"$f":"AA464+AA486","v":14},{"$f":"AB464+AB486","v":627.93641000000002}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":745423},{"$f":"D452+D487","v":21944.019409880002},{"$f":"E452+E487","v":607361},{"$f":"F452+F487","v":18570.778049999997},0.81478704037841598,0.8462796948511061,{"$f":"I452+I487","v":138062},3373.2413598800008,1242,1604.55664,0,2775.5101440000008,null,{"$f":"P452+P487","v":819647},48859.374940769245,{"$f":"R452+R487","v":820843},{"$f":"S452+S487","v":53239.441724769247},{"$f":"T452+T487","v":47},{"$f":"U452+U487","v":1593.55664},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":801768},{"$f":"Z452+Z487","v":27741.856994615391},{"$f":"AA452+AA487","v":801768},{"$f":"AB452+AB487","v":29335.41363461539}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z422/Z488","v":0}]
[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,"CW",{"$f":"AB422/AB488","v":4.9739207640769653E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":9.9935563769951111E-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,null,null,"Community",{"$f":"AB444/AB488","v":1.8702310007744777E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.1924836116413819E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1031,{"$f":"O146*P146","v":44.848499999999994},{"$f":"P146","v":1031},{"$f":"L146+N146+Q146","v":44.848499999999994},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":1031},{"$f":"Q146","v":44.848499999999994},{"$f":"R146","v":1031},44.848499999999994,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",250,37.5,null,null,0,0,250,37.5,null,null,null,null,0.18,150,{"$f":"O151*P151","v":27},{"$f":"P151","v":150},{"$f":"L151+N151+Q151","v":27},null,null,null,null,0.15,150,22.5,150,22.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":250},{"$f":"SUM(D150:D153)","v":37.5},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":250},37.5,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":150},27,150,27,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":150},{"$f":"SUM(Z150:Z153)","v":22.5},{"$f":"SUM(AA150:AA153)","v":150},{"$f":"SUM(AB150:AB153)","v":22.5}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",280,42,280,26.678229999999999,1,0.63519595238095239,0,15.321770000000001,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":280},{"$f":"SUM(D156:D161)","v":42},{"$f":"SUM(E156:E161)","v":280},{"$f":"SUM(F156:F161)","v":26.678229999999999},1,0.63519595238095239,{"$f":"SUM(I156:I161)","v":0},15.321770000000001,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",878,16.919059999999998,878,9.3158199999999987,1,0.55061096774879925,0,7.6032399999999996,null,null,null,null,0.03,365,{"$f":"O166*P166","v":10.95},{"$f":"P166","v":365},{"$f":"L166+N166+Q166","v":10.95},null,null,null,null,0.03,365,10.95,365,10.95]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":878},{"$f":"SUM(D164:D167)","v":16.919059999999998},{"$f":"SUM(E164:E167)","v":878},{"$f":"SUM(F164:F167)","v":9.3158199999999987},1,0.55061096774879925,{"$f":"SUM(I164:I167)","v":0},7.6032399999999996,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":365},{"$f":"SUM(Q164:Q167)","v":10.95},{"$f":"SUM(R164:R167)","v":365},{"$f":"SUM(S164:S167)","v":10.95},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":365},{"$f":"SUM(Z164:Z167)","v":10.95},{"$f":"SUM(AA164:AA167)","v":365},{"$f":"SUM(AB164:AB167)","v":10.95}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1408},96.419060000000002,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1158},35.994050000000001,0.82244318181818177,0.37330845166920318,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":250},60.42501,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":515},37.950000000000003,515,37.950000000000003,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":515},33.450000000000003,515,33.450000000000003]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":1408},96.419060000000002,{"$f":"E141+E145+E147+E193","v":1158},35.994050000000001,null,null,{"$f":"I141+I145+I147+I193","v":250},60.42501,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":1546},82.79849999999999,1546,82.79849999999999,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":515},33.450000000000003,515,33.450000000000003]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",85970,128.95500000000001,49771,76.16843999999999,0.57893451203908342,0.59065906711643579,36199,52.786560000000023,null,null,null,null,1.5E-3,88292,132.43800000000002,88292,132.43800000000002,null,null,null,null,1.5E-3,88292,{"$f":"X198*Y198","v":132.43800000000002},{"$f":"Y198","v":88292},{"$f":"U198+W198+Z198","v":132.43800000000002}]
[null,"(b) Braille Books Class I & II",239,0.35849999999999999,0,0,0,0,239,0.35849999999999999,null,null,null,null,1.5E-3,37,5.5500000000000001E-2,37,5.5500000000000001E-2,null,null,null,null,1.5E-3,37,5.5500000000000001E-2,37,5.5500000000000001E-2]
[null,"(c) Large Print Books Class I & II",128,0.192,0,0,0,0,128,0.192,null,null,null,null,1.5E-3,150,0.22500000000000001,150,0.22500000000000001,null,null,null,null,1.5E-3,150,0.22500000000000001,150,0.22500000000000001]
[null,"(d) Class III to V",145928,218.892,131649,197.4735,0.90215037552765742,0.90215037552765753,14279,21.418499999999995,null,null,null,null,1.5E-3,147317,220.97550000000001,147317,220.97550000000001,null,null,null,null,1.5E-3,147317,220.97550000000001,147317,220.97550000000001]
[null,"(e) Braille Books Class III to V",124,0.186,0,0,0,0,124,0.186,null,null,null,null,1.5E-3,113,0.16950000000000001,113,0.16950000000000001,null,null,null,null,1.5E-3,113,0.16950000000000001,113,0.16950000000000001]
[null,"(f) Large Print Books Class III to V",54,8.1000000000000003E-2,0,0,0,0,54,8.1000000000000003E-2,null,null,null,null,1.5E-3,238,0.35699999999999998,238,0.35699999999999998,null,null,null,null,1.5E-3,238,0.35699999999999998,238,0.35699999999999998]
[7.02,"Free Text Book (UP)",125513,313.78250000000003,115487,288.71750000000003,0.92011982822496474,0.92011982822496474,10026,25.064999999999998,null,null,null,null,2.5000000000000001E-3,130346,325.86500000000001,130346,325.86500000000001,null,null,null,null,2.5000000000000001E-3,130346,325.86500000000001,130346,325.86500000000001]
[7.03,"Braille Book (UP)",49,0.1225,null,null,0,0,49,0.1225,null,null,null,null,2.5000000000000001E-3,69,0.17250000000000001,69,0.17250000000000001,null,null,null,null,2.5000000000000001E-3,69,0.17250000000000001,69,0.17250000000000001]
[7.04,"Large Print Books (UP)",19,4.7500000000000001E-2,null,null,0,0,19,4.7500000000000001E-2,null,null,null,null,2.5000000000000001E-3,169,0.42249999999999999,169,0.42249999999999999,null,null,null,null,2.5000000000000001E-3,169,0.42249999999999999,169,0.42249999999999999]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":358024},{"$f":"SUM(D198:D206)","v":662.61700000000008},{"$f":"SUM(E198:E206)","v":296907},{"$f":"SUM(F198:F206)","v":562.35943999999995},0.82929356691171541,0.84869455507480174,{"$f":"SUM(I198:I206)","v":61117},{"$f":"SUM(J198:J206)","v":100.25756000000003},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":366731},680.68050000000017,366731,680.68050000000017,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":366731},680.68050000000017,366731,680.68050000000017]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",42857,171.428,40799,163.22,0.95197983993279978,0.95211984039946795,2058,8.2079999999999984,null,null,null,null,4.0000000000000001E-3,44134,{"$f":"O209*P209","v":176.536},{"$f":"P209","v":44134},{"$f":"L209+N209+Q209","v":176.536},null,null,null,null,4.0000000000000001E-3,44134,{"$f":"X209*Y209","v":176.536},{"$f":"Y209","v":44134},{"$f":"U209+W209+Z209","v":176.536}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",19646,78.584000000000003,19358,77.432000000000002,0.98534052733380839,0.98534052733380839,288,1.152000000000001,null,null,null,null,4.0000000000000001E-3,20437,{"$f":"O210*P210","v":81.748000000000005},{"$f":"P210","v":20437},{"$f":"L210+N210+Q210","v":81.748000000000005},null,null,null,null,4.0000000000000001E-3,20437,{"$f":"X210*Y210","v":81.748000000000005},{"$f":"Y210","v":20437},{"$f":"U210+W210+Z210","v":81.748000000000005}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",1296,5.1840000000000002,1168,4.6719999999999997,{"$f":"IFERROR(E211/C211, )","v":0.90123456790123457},0.90123456790123446,128,0.51200000000000045,null,null,null,null,4.0000000000000001E-3,2369,{"$f":"O211*P211","v":9.4760000000000009},{"$f":"P211","v":2369},{"$f":"L211+N211+Q211","v":9.4760000000000009},null,null,null,null,4.0000000000000001E-3,2369,9.4760000000000009,2369,9.4760000000000009]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",62153,248.61199999999999,59180,236.72,0.95216642800830209,0.95216642800830209,2973,11.891999999999996,null,null,null,null,4.0000000000000001E-3,42713,{"$f":"O212*P212","v":170.852},{"$f":"P212","v":42713},{"$f":"L212+N212+Q212","v":170.852},null,null,null,null,4.0000000000000001E-3,42713,170.852,42713,170.852]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":125952},{"$f":"SUM(D209:D212)","v":503.80799999999999},{"$f":"SUM(E209:E212)","v":120505},{"$f":"SUM(F209:F212)","v":482.04399999999998},0.95675336636178865,0.95680100355691056,{"$f":"SUM(I209:I212)","v":5447},21.763999999999996,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":109653},438.61199999999997,109653,438.61199999999997,0,0,0,0,null,109653,438.61199999999997,109653,438.61199999999997]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",638,918.72,638,918.72,1,1,0,0,null,null,null,382.79999999999995,0.2,692,{"$f":"O242*P242*12","v":1660.8000000000002},{"$f":"P242","v":692},{"$f":"L242+N242+Q242","v":2043.6000000000001},null,null,null,null,0.2,638,{"$f":"X242*Y242*12","v":1531.2},{"$f":"Y242","v":638},{"$f":"U242+W242+Z242","v":1531.2}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",312,1872,312,1723.5,1,0.92067307692307687,0,148.5,null,null,null,null,0.6,604,{"$f":"O246*P246*12","v":4348.7999999999993},604,4348.7999999999993,null,null,null,null,0.6,312,{"$f":"X246*Y246*12","v":2246.3999999999996},312,2246.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",105,151.19999999999999,105,251.2,1,1.6613756613756614,0,-100,null,null,null,20.309940000000012,0.2,279,{"$f":"O250*P250*12","v":669.6},279,689.90994000000001,null,null,null,null,0.2,122,{"$f":"X250*Y250*12","v":292.8},122,292.8]
[null,"(b) Social Studies",221,318.24,221,418.24,1,1.314228255404726,0,-100,null,null,null,39.78000000000003,0.2,278,{"$f":"O251*P251*12","v":667.2},278,706.98,null,null,null,null,0.2,221,{"$f":"X251*Y251*12","v":530.40000000000009},221,530.40000000000009]
[null,"(c) Languages",196,282.24,196,382.24,1,1.3543083900226758,0,-100,null,null,null,35.28000000000003,0.2,429,{"$f":"O252*P252*12","v":1029.6000000000001},429,1064.8800000000001,null,null,null,null,0.2,337,808.80000000000007,337,808.80000000000007]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,302,{"$f":"O257*P257*12","v":2355.6000000000004},302,2355.6000000000004,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,319,{"$f":"O259*P259*6","v":114.84},319,114.84,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,44,{"$f":"O260*P260*6","v":15.839999999999998},44,15.839999999999998,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,319,{"$f":"O261*P261*6","v":114.84},319,114.84,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",3492,5028.4799999999996,3492,5678.9434000000001,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1.1293558689703451},{"$f":"C263-E263","v":0},-650.46340000000055,null,null,null,1257.1199999999999,0.2,5096,{"$f":"O263*P263*12","v":12230.400000000001},5096,13487.52,null,null,null,null,0.2,3709,{"$f":"X263*Y263*12","v":8901.6},3709,8901.6]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":4964},{"$f":"SUM(D242:D278)","v":8570.8799999999992},{"$f":"SUM(E242:E278)","v":4964},{"$f":"SUM(F242:F278)","v":9372.8433999999997},1,1.0935683850433096,{"$f":"SUM(I242:I278)","v":0},-801.96340000000055,0,0,0,1735.2899399999999,null,{"$f":"SUM(P242:P278)","v":8362},23207.520000000004,8362,24942.809939999999,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":5339},{"$f":"SUM(Z242:Z278)","v":14311.2},{"$f":"SUM(AA242:AA278)","v":5339},{"$f":"SUM(AB242:AB278)","v":14311.2}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":4964},{"$f":"D239+D279","v":8570.8799999999992},{"$f":"E239+E279","v":4964},{"$f":"F239+F279","v":9372.8433999999997},1,1.0935683850433096,{"$f":"I239+I279","v":0},-801.96340000000055,0,0,0,1735.2899399999999,null,{"$f":"P239+P279","v":8362},23207.520000000004,8362,24942.809939999999,0,0,0,0,null,{"$f":"Y239+Y279","v":5339},{"$f":"Z239+Z279","v":14311.2},{"$f":"AA239+AA279","v":5339},{"$f":"AB239+AB279","v":14311.2}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1125,3.375,1016,3.0139,null,null,109,0.36109999999999998,null,null,null,null,5.0000000000000001E-3,1133,{"$f":"O284*P284","v":5.665},1133,5.665,null,null,null,null,5.0000000000000001E-3,1133,5.272384615384615,1133,5.272384615384615]
[null,"(b) Class III to V",1133,4.532,180,0.54,null,null,953,3.992,null,null,null,null,5.0000000000000001E-3,4159,{"$f":"O285*P285","v":20.795000000000002},4159,20.795000000000002,null,null,null,null,5.0000000000000001E-3,4159,16.467153846153849,4159,16.467153846153849]
[null,"(c) Class VI to VIII",264,1.32,0,0,null,null,264,1.32,null,null,null,null,5.0000000000000001E-3,261,1.3049999999999999,261,1.3049999999999999,null,null,null,null,5.0000000000000001E-3,261,1.3049999999999999,261,1.3049999999999999]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1125,5.625,1125,4,null,null,0,1.625,null,null,null,null,7.0000000000000001E-3,1133,7.931,1133,7.931,null,null,null,null,7.0000000000000001E-3,1133,5.2723076923076926,1133,5.2723076923076926]
[null,"(b) Class III to V",4030,20.150000000000002,4030,20.14,null,null,0,1.0000000000001563E-2,null,null,null,null,7.0000000000000001E-3,4159,29.113,4159,29.113,null,null,null,null,7.0000000000000001E-3,4159,16.714871794871794,4159,16.714871794871794]
[null,"(c) Class VI to VIII",264,1.32,264,1,null,null,0,0.32000000000000006,null,null,null,null,7.0000000000000001E-3,1587,11.109,1587,11.109,null,null,null,null,7.0000000000000001E-3,1587,8.6566666666666663,1587,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",165,4.95,30,1.08,{"$f":"IFERROR(E291/C291, )","v":0.18181818181818182},{"$f":"IFERROR(F291/D291, )","v":0.2181818181818182},135,3.87,null,null,null,null,0.03,590,17.7,590,17.7,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",109,6.54,null,null,null,null,109,6.54,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[null,"(b) Class III to V",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[null,"(c) Class VI to VIII",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,95,0.47500000000000003,95,0.47500000000000003,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":8248},{"$f":"SUM(D284:D303)","v":47.977000000000004},{"$f":"SUM(E284:E303)","v":6645},{"$f":"SUM(F284:F303)","v":29.773899999999998},0.80564985451018434,0.62058694791254132,{"$f":"SUM(I284:I303)","v":1603},{"$f":"SUM(J284:J303)","v":18.203099999999999},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":13150},94.25800000000001,13150,94.25800000000001,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":12465},53.85338461538462,12465,53.85338461538462]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",33,99,null,null,0,0,33,99,null,null,null,null,0.25,33,{"$f":"O307*P307*12","v":99},{"$f":"P307","v":33},{"$f":"L307+N307+Q307","v":99},null,null,null,null,0.25,33,{"$f":"X307*Y307*12","v":99},{"$f":"Y307","v":33},{"$f":"U307+W307+Z307","v":99}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,22,{"$f":"O308*P308*9","v":29.7},22,29.7,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",13,23.4,13,19.257260000000002,1,0.82295982905982923,0,4.1427399999999963,null,null,null,null,0.18,22,{"$f":"O309*P309*12","v":47.519999999999996},22,47.519999999999996,null,null,null,null,0.16500000000000001,13,{"$f":"X309*Y309*12","v":25.740000000000002},13,25.740000000000002]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O311*P311*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O312*P312*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[12.05,"Meeting, TA",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":11},3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":68},{"$f":"SUM(D307:D318)","v":131.20000000000002},{"$f":"SUM(E307:E318)","v":35},{"$f":"SUM(F307:F318)","v":28.057260000000003},0.51470588235294112,0.21385106707317073,{"$f":"SUM(I307:I318)","v":33},{"$f":"SUM(J307:J318)","v":103.14274},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":143},200.41999999999996,143,200.41999999999996,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":68},133.54000000000002,68,133.54000000000002]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",95,68.400000000000006,null,null,0,0,95,68.400000000000006,null,null,null,null,0.2,95,{"$f":"O321*P321*6","v":114},{"$f":"P321","v":95},{"$f":"L321+N321+Q321","v":114},null,null,null,null,0.2,95,{"$f":"X321*Y321*6","v":114},{"$f":"Y321","v":95},{"$f":"U321+W321+Z321","v":114},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",95,9.5,95,9.2999999999999989,1,0.97894736842105257,0,0.20000000000000107,null,null,null,null,0.1,{"$f":"P321","v":95},9.5,95,9.5,null,null,null,null,0.1,95,9.5,95,9.5]
[13.05,"Meeting, TA",95,11.4,95,8.8320000000000007,1,0.77473684210526317,0,2.5679999999999996,null,null,null,null,0.12,{"$f":"P321","v":95},11.4,95,11.4,null,null,null,null,0.12,95,11.4,95,11.4]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":95},2.85,95,2.85,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":95},1.9000000000000001,95,1.9000000000000001,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":95},{"$f":"SUM(D321:D327)","v":89.300000000000011},{"$f":"E324","v":95},{"$f":"SUM(F321:F327)","v":18.131999999999998},1,0.20304591265397531,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":71.168000000000006},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":95},{"$f":"SUM(Q321:Q327)","v":139.65},{"$f":"R324","v":95},{"$f":"SUM(S321:S327)","v":139.65},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":95},{"$f":"SUM(Z321:Z327)","v":134.9},{"$f":"AA324","v":95},{"$f":"SUM(AB321:AB327)","v":134.9}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,12,null,null,0,0,1,12,null,{"$f":"J330","v":12},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":62},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":12},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},12,0,12,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,62,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1120,5.6000000000000005,{"$f":"P341","v":1120},{"$f":"L341+N341+Q341","v":5.6000000000000005},null,null,null,null,5.0000000000000001E-3,1120,{"$f":"X341*Y341","v":5.6000000000000005},{"$f":"Y341","v":1120},{"$f":"U341+W341+Z341","v":5.6000000000000005}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4299,21.495000000000001,{"$f":"P342","v":4299},{"$f":"L342+N342+Q342","v":21.495000000000001},null,null,null,null,5.0000000000000001E-3,4299,21.495000000000001,4299,21.495000000000001]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,1633,8.1650000000000009,{"$f":"P343","v":1633},{"$f":"L343+N343+Q343","v":8.1650000000000009},null,null,null,null,5.0000000000000001E-3,1633,8.1650000000000009,1633,8.1650000000000009]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":7052},35.260000000000005,7052,35.260000000000005,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":7052},35.260000000000005,7052,35.260000000000005]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1184,59.2,null,null,0,0,1184,59.2,null,null,null,null,0.05,1184,{"$f":"O346*P346","v":59.2},{"$f":"P346","v":1184},{"$f":"L346+N346+Q346","v":59.2},null,null,null,null,0.05,1184,{"$f":"X346*Y346","v":59.2},{"$f":"Y346","v":1184},{"$f":"U346+W346+Z346","v":59.2}]
[17.02,"Upper Primary School ",503,35.21,null,null,0,0,503,35.21,null,null,null,null,7.0000000000000007E-2,506,{"$f":"O347*P347","v":35.42},{"$f":"P347","v":506},{"$f":"L347+N347+Q347","v":35.42},null,null,null,null,7.0000000000000007E-2,506,35.42,506,35.42]
[null,"Sub Total",{"$f":"C346+C347","v":1687},{"$f":"D346+D347","v":94.41},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":1687},94.41,0,0,0,0,null,{"$f":"P346+P347","v":1690},94.62,1690,94.62,0,0,0,0,null,{"$f":"Y346+Y347","v":1690},94.62,1690,94.62]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",1687,2.3034972800000002,1397,0.95425000000000004,0.82809721398933012,0.41426139647970411,290,1.3492472800000002,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":1687},{"$f":"D350+D351","v":2.3034972800000002},{"$f":"E350+E351","v":1397},{"$f":"F350+F351","v":0.95425000000000004},{"$f":"IFERROR(E352/C352, )","v":0.82809721398933012},0.41426139647970411,{"$f":"I350+I351","v":290},1.3492472800000002,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1074,80.55,1060,78.199999999999989,0.98696461824953441,0.97082557417752935,14,2.3500000000000085,null,null,null,null,7.4999999999999997E-2,1248,{"$f":"O354*P354","v":93.6},{"$f":"P354","v":1248},{"$f":"L354+N354+Q354","v":93.6},null,null,null,null,null,null,93.43,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":93.43}]
[null,"Sub Total",{"$f":"C354","v":1074},{"$f":"D354","v":80.55},{"$f":"E354","v":1060},{"$f":"F354","v":78.199999999999989},0.98696461824953441,0.97082557417752935,{"$f":"I354","v":14},2.3500000000000085,0,0,0,0,null,{"$f":"P354","v":1248},93.6,1248,93.6,0,0,0,0,null,{"$f":"Y354","v":0},93.43,0,93.43]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4054,80.560723139999993,3275,49.236709999999995,0.80784410458806122,0.61117512456331213,779,31.324013139999998,null,null,null,null,0.03,3236,{"$f":"O358*P358","v":97.08},{"$f":"P358","v":3236},{"$f":"L358+N358+Q358","v":97.08},null,null,null,null,2.7E-2,3111,{"$f":"X358*Y358","v":83.997},{"$f":"Y358","v":3111},{"$f":"U358+W358+Z358","v":83.997}]
[null,"Sub Total",{"$f":"C358","v":4054},{"$f":"D358","v":80.560723139999993},{"$f":"E358","v":3275},{"$f":"F358","v":49.236709999999995},0.80784410458806122,0.61117512456331213,{"$f":"I358","v":779},31.324013139999998,0,0,0,0,null,{"$f":"P358","v":3236},97.08,3236,97.08,0,0,0,0,null,{"$f":"Y358","v":3111},{"$f":"Z358","v":83.997},{"$f":"AA358","v":3111},{"$f":"AB358","v":83.997}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,8.15,null,2.8049999999999997,0,0.34417177914110425,0,5.3450000000000006,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":19.399999999999999},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":2.8049999999999997},0,0.14458762886597937,{"$f":"SUM(I361:I368)","v":1},16.594999999999999,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,{"$f":"O371*P371","v":0},{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",8232,24.695999999999998,6174,19.63073,0.75,0.79489512471655333,2058,5.0652699999999982,null,null,null,null,1E-3,8232,{"$f":"O372*P372*3","v":24.695999999999998},{"$f":"P372","v":8232},{"$f":"L372+N372+Q372","v":24.695999999999998},null,null,null,null,1E-3,8232,{"$f":"X372*Y372*3","v":24.695999999999998},8232,24.695999999999998]
[null,"Sub Total ",{"$f":"C371+C372","v":8232},{"$f":"D371+D372","v":24.695999999999998},{"$f":"E371+E372","v":6174},{"$f":"F371+F372","v":19.63073},0.75,0.79489512471655333,{"$f":"I371+I372","v":2058},5.0652699999999982,0,0,0,0,null,{"$f":"P371+P372","v":8232},24.695999999999998,8232,24.695999999999998,0,0,0,0,null,{"$f":"Y371+Y372","v":8232},24.695999999999998,8232,24.695999999999998]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,13.37,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,39.726540000000043,null,31.715610000000002,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.79834815717653662},0,8.010930000000041,null,{"$f":"J378","v":8.010930000000041},null,null,4.5719999999999992,null,0,0,8.010930000000041,null,8.010930000000041,0,0,4.5719999999999992,null,0,0,8.010930000000041]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,152.19342,null,101.62126000000001,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.66771125847622059},0,50.572159999999997,null,25.785,null,null,7.7279999999999998,null,0,0,25.785,null,25.785,null,null,7.7279999999999998,null,0,0,25.785]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,37.831000000000003,null,3.9927999999999999,0,0.10554307314107476,0,33.838200000000001,null,{"$f":"J387","v":33.838200000000001},null,null,null,null,0,0,33.838200000000001,null,33.838200000000001,null,null,null,null,0,0,33.838200000000001]
[23.13,"Additional Class Room (without stairs)",388,455.24497000000019,null,69.27628,0,0.15217363082561894,388,385.96869000000021,null,270.75700000000001,null,null,6.9470000000000001,9,62.523000000000003,9,333.28000000000003,null,270.75700000000001,null,null,6.9470000000000001,null,0,0,270.75700000000001]
[23.14,"Additional Class Room (with stairs)",194,434.27487000000019,null,31.938870000000001,0,7.3545287112744953E-2,194,402.33600000000018,null,183.233,null,null,8.4384999999999994,4,33.753999999999998,4,216.98699999999999,null,183.233,null,null,6.9470000000000001,null,0,0,183.233]
[23.15,"Toilet/Urinals (Urban)",0,0.52,null,0.32582999999999995,0,0.62659615384615375,0,0.19417000000000006,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",106,47.072610000000012,null,40.881429999999995,0,0.86847595661256061,106,6.191180000000017,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,3.1425000000000018,null,1.8460000000000001E-2,{"$f":"IFERROR(E394/C394, )","v":0},5.874303898170243E-3,0,3.1240400000000017,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,92.124639999999999,null,null,0,0,0,92.124639999999999,null,{"$f":"J400","v":92.124639999999999},null,null,22.911000000000001,null,0,0,92.124639999999999,null,92.124639999999999,null,null,{"$f":"X376","v":13.37},null,0,0,92.124639999999999]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,2.9540000000000002,null,0,0,0,null,null,null,null,2.9540000000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,2.3999999999999986,null,null,0,0,0,2.3999999999999986,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,738,{"$f":"O420*P420","v":477.48599999999999},738,477.48599999999999,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,7,{"$f":"O421*P421","v":350},7,350,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":688},{"$f":"SUM(D376:D421)","v":1264.5305500000004},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":279.77053999999998},0,0.22124458756650831,{"$f":"SUM(I376:I421)","v":688},984.76001000000042,0,613.74877000000004,0,0,null,{"$f":"SUM(P376:P421)","v":758},{"$f":"SUM(Q376:Q421)","v":923.76300000000003},{"$f":"SUM(R376:R421)","v":760},{"$f":"SUM(S376:S421)","v":1537.5117700000001},{"$f":"SUM(T376:T421)","v":0},613.74877000000004,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,613.74877000000004]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,702,{"$f":"O425*P425","v":126.9918},{"$f":"P425","v":702},{"$f":"L425+N425+Q425","v":126.9918},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,474,{"$f":"O426*P426","v":107.598},{"$f":"P426","v":474},{"$f":"L426+N426+Q426","v":107.598},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1176},234.5898,1176,234.5898,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,201.38432,null,87.845910000000018,0,0.43621027694708314,0,113.53840999999998,null,null,null,null,217.37004999999999,1,220.16605000000001,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":220.16605000000001},null,null,null,null,null,null,220.16605000000001,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":220.16605000000001}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":201.38432},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":87.845910000000018},0,0.43621027694708314,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":113.53840999999998},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},220.16605000000001,null,220.16605000000001,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},220.16605000000001,0,220.16605000000001]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,26.487599999999997,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":26.487599999999997},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,44.195099999999996,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":44.195099999999996},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,39.1038,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":39.1038},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,3.528,0,3.528]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,11.76,0,11.76]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,4.74,0,4.74]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":161.53573076923078},null,{"$f":"SUM(S436:S442)","v":161.53573076923078},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},20.027999999999999,0,20.027999999999999]
[24.03,"Community Mobilization up to 0.5%",0,38.206000000000003,null,13.086959999999998,{"$f":"IFERROR(E444/C444, )","v":0},0.34253677432863938,0,25.119040000000005,null,null,null,null,42.002000000000002,1,53.762,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":53.762},null,null,null,null,0,null,38.206000000000003,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":38.206000000000003}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":38.206000000000003},{"$f":"E444","v":0},{"$f":"F444","v":13.086959999999998},0,0.34253677432863938,{"$f":"I444","v":0},25.119040000000005,0,0,0,0,null,null,{"$f":"Q444","v":53.762},null,{"$f":"S444","v":53.762},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},38.206000000000003,0,38.206000000000003]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":516183},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":11920.242150419999},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":442215},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":11060.73415},0.85670198359883998,0.9278950889106129,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":73968},859.5080004199998,0,625.74877000000004,0,1735.2899399999999,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":523078},26908.011580769235,523079,29269.050290769232,0,613.74877000000004,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":514952},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":16496.638934615385},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":514952},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":17110.387704615383}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":516183},{"$f":"D446+D451","v":11920.242150419999},{"$f":"E446+E451","v":442215},{"$f":"F446+F451","v":11060.73415},0.85670198359883998,0.9278950889106129,{"$f":"I446+I451","v":73968},859.5080004199998,0,625.74877000000004,0,1735.2899399999999,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":523078},26908.011580769235,{"$f":"R446+R451","v":523079},{"$f":"S446+S451","v":29269.050290769232},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":613.74877000000004},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":514952},{"$f":"Z446+Z451","v":16496.638934615385},{"$f":"AA446+AA451","v":514952},{"$f":"AB446+AB451","v":17110.387704615383}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,31.10199999999999,null,9.8948499999999999,0,0.31814192013375359,0,21.207149999999992,null,{"$f":"J455","v":21.207149999999992},null,null,45.579000000000001,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":21.207149999999992},null,21.207149999999992,null,null,45.579000000000001,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":21.207149999999992}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,{"$f":"J456","v":0},null,null,1.5,null,null,0,0,null,0,null,null,1.5,null,0,0,0]
[26.03,"Boring/Hanpump (New)",0,2,null,null,0,0,0,2,null,2,null,null,1,null,null,0,2,null,2,null,null,1,null,0,0,2]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,3.499999999999992E-2,null,null,0,0,0,3.499999999999992E-2,null,3.499999999999992E-2,null,null,0.75,null,null,0,3.499999999999992E-2,null,3.499999999999992E-2,null,null,0.75,null,0,0,3.499999999999992E-2]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":0},{"$f":"SUM(D455:D463)","v":33.136999999999986},{"$f":"SUM(E455:E463)","v":0},{"$f":"SUM(F455:F463)","v":9.8948499999999999},0,0.29860427920451471,{"$f":"SUM(I455:I463)","v":0},23.242149999999992,0,23.242149999999992,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,23.242149999999992,0,23.242149999999992,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,23.242149999999992]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",11,198,11,198,1,1,0,0,null,null,null,null,18,11,{"$f":"O466*P466","v":198},{"$f":"P466","v":11},{"$f":"L466+N466+Q466","v":198},null,null,null,null,18,11,198,{"$f":"Y466","v":11},{"$f":"U466+W466+Z466","v":198}]
[26.11,"Stipend per girl per month @ Rs. 100/-",11,13.2,11,5.6820000000000004,1,0.43045454545454553,0,7.5179999999999989,null,null,null,null,1.2,11,{"$f":"O467*P467","v":13.2},11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",11,11,11,11,1,1,0,0,null,null,null,null,1,11,{"$f":"O468*P468","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",11,33,11,7.9287999999999998,1,0.24026666666666666,{"$f":"C470-E470","v":0},25.071200000000001,null,null,null,null,0.25,11,{"$f":"O470*P470*12","v":33},11,33,null,null,null,null,0.25,11,33,11,33]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",11,19.799999999999997,null,0,null,null,{"$f":"C472-E472","v":11},19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",11,13.200000000000001,null,0,null,null,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",11,13.200000000000001,null,0,null,null,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",11,19.799999999999997,null,0,null,null,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[26.14,"Vocational training / specific skill training",11,11,null,0,{"$f":"IFERROR(E476/C476, )","v":0},0,11,11,null,null,null,null,1,11,{"$f":"O476*P476","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.15,"Electricity / water charges",11,11,11,6.1499999999999995,1,0.55909090909090908,0,4.8500000000000005,null,null,null,null,1,11,{"$f":"O477*P477","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",11,13.75,11,12.32884,1,0.89664290909090905,0,1.4211600000000004,null,null,null,null,1.25,11,13.75,11,13.75,null,null,null,null,1.25,11,13.75,11,13.75]
[26.17,"Maintenance",11,8.25,11,8.25,1,1,0,0,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.18,"Miscellaneous ",11,8.25,11,8.1999999999999993,1,0.9939393939393939,0,5.0000000000000711E-2,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.19,"Preparatory camps",11,3.3,11,1.55,1,0.46969696969696972,0,1.7499999999999998,null,null,null,null,0.3,11,{"$f":"O481*P481","v":3.3},11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.2,"P.T.A / school functions",11,3.3,3,1.5,0.27272727272727271,0.45454545454545459,8,1.7999999999999998,null,null,null,null,0.3,11,{"$f":"O482*P482","v":3.3},11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.21,"Provision of Rent (8 months)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",11,5.5,3,0.13200000000000001,0.27272727272727271,2.4E-2,8,5.3680000000000003,null,null,null,null,0.5,11,{"$f":"O484*P484","v":5.5},11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",11,2.2000000000000002,2,6.7299999999999999E-2,0.18181818181818182,3.0590909090909089E-2,9,2.1327000000000003,null,null,null,null,{"$f":"0.002*100","v":0.2},11,{"$f":"O485*P485","v":2.2000000000000002},11,2.2000000000000002,null,null,null,null,0.2,11,2.2000000000000002,11,2.2000000000000002]
[null,"Sub Total Recurring",{"$f":"C466","v":11},{"$f":"SUM(D466:D485)","v":387.75},{"$f":"E466","v":11},{"$f":"SUM(F466:F485)","v":260.78893999999997},1,0.67256980012894896,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":126.96105999999997},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":11},{"$f":"SUM(Q466:Q485)","v":387.75},{"$f":"R466","v":11},{"$f":"SUM(S466:S485)","v":387.75},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":11},{"$f":"SUM(Z466:Z485)","v":387.75},{"$f":"AA466","v":11},{"$f":"SUM(AB466:AB485)","v":387.75}]
[null,"Total - KGBV",{"$f":"C464+C486","v":11},{"$f":"D464+D486","v":420.887},{"$f":"E464+E486","v":11},{"$f":"F464+F486","v":270.68378999999999},1,0.64312699133021445,{"$f":"I464+I486","v":0},150.20320999999996,0,23.242149999999992,0,0,null,{"$f":"P464+P486","v":11},387.75,{"$f":"R464+R486","v":11},{"$f":"S464+S486","v":410.99214999999998},{"$f":"T464+T486","v":0},{"$f":"U464+U486","v":23.242149999999992},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":11},{"$f":"Z464+Z486","v":387.75},{"$f":"AA464+AA486","v":11},{"$f":"AB464+AB486","v":410.99214999999998}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":516194},{"$f":"D452+D487","v":12341.12915042},{"$f":"E452+E487","v":442226},{"$f":"F452+F487","v":11331.417939999999},0.85670503725343572,0.91818323930386569,{"$f":"I452+I487","v":73968},1009.7112104199998,0,648.99092000000007,0,1735.2899399999999,null,{"$f":"P452+P487","v":523089},27295.761580769235,{"$f":"R452+R487","v":523090},{"$f":"S452+S487","v":29680.04244076923},{"$f":"T452+T487","v":0},{"$f":"U452+U487","v":636.99092000000007},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":514963},{"$f":"Z452+Z487","v":16884.388934615385},{"$f":"AA452+AA487","v":514963},{"$f":"AB452+AB487","v":17521.379854615381}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z422/Z488","v":0}]
[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,"CW",{"$f":"AB422/AB488","v":3.5028563680064836E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.2565565716104553E-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,"Community",{"$f":"AB444/AB488","v":2.1805360261016198E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.1430606588170246E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,4776,{"$f":"O146*P146","v":207.75599999999997},{"$f":"P146","v":4776},{"$f":"L146+N146+Q146","v":207.75599999999997},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":4776},{"$f":"Q146","v":207.75599999999997},{"$f":"R146","v":4776},207.75599999999997,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",1470,220.5,null,0.68300000000000005,0,3.0975056689342404E-3,1470,219.81700000000001,null,null,null,null,0.18,998,{"$f":"O151*P151","v":179.64},{"$f":"P151","v":998},{"$f":"L151+N151+Q151","v":179.64},null,null,null,null,0.15,998,149.69999999999999,998,149.69999999999999]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1470},{"$f":"SUM(D150:D153)","v":220.5},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0.68300000000000005},0,3.0975056689342404E-3,{"$f":"SUM(I150:I153)","v":1470},219.81700000000001,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":998},179.64,998,179.64,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":998},{"$f":"SUM(Z150:Z153)","v":149.69999999999999},{"$f":"SUM(AA150:AA153)","v":998},{"$f":"SUM(AB150:AB153)","v":149.69999999999999}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",10438,201.14025999999998,null,0.98688999999999982,0,4.906476704365401E-3,10438,200.15337,null,null,null,null,0.03,2775,{"$f":"O166*P166","v":83.25},{"$f":"P166","v":2775},{"$f":"L166+N166+Q166","v":83.25},null,null,null,null,0.03,2775,83.25,2775,83.25]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":10438},{"$f":"SUM(D164:D167)","v":201.14025999999998},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0.98688999999999982},0,4.906476704365401E-3,{"$f":"SUM(I164:I167)","v":10438},200.15337,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2775},{"$f":"SUM(Q164:Q167)","v":83.25},{"$f":"SUM(R164:R167)","v":2775},{"$f":"SUM(S164:S167)","v":83.25},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2775},{"$f":"SUM(Z164:Z167)","v":83.25},{"$f":"SUM(AA164:AA167)","v":2775},{"$f":"SUM(AB164:AB167)","v":83.25}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",75,1.125,null,null,0,0,75,1.125,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C188:C191)","v":75},{"$f":"SUM(D188:D191)","v":1.125},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":75},1.125,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":11983},422.76526000000001,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":0},1.6698899999999999,0,3.9499224699777831E-3,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":11983},421.09537,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3773},262.89,3773,262.89,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":3773},232.95,3773,232.95]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":11983},422.76526000000001,{"$f":"E141+E145+E147+E193","v":0},1.6698899999999999,null,null,{"$f":"I141+I145+I147+I193","v":11983},421.09537,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":8549},470.64599999999996,8549,470.64599999999996,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":3773},232.95,3773,232.95]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",202639,303.95850000000002,109256,163.88400000000001,0.53916570847665057,0.53916570847665057,93383,140.0745,null,null,null,null,1.5E-3,223718,335.577,223718,335.577,null,null,null,null,1.5E-3,223718,{"$f":"X198*Y198","v":335.577},{"$f":"Y198","v":223718},{"$f":"U198+W198+Z198","v":335.577}]
[null,"(b) Braille Books Class I & II",262,0.39300000000000002,262,0.39300000000000002,1,1,0,0,null,null,null,null,1.5E-3,71,0.1065,71,0.1065,null,null,null,null,1.5E-3,71,0.1065,71,0.1065]
[null,"(c) Large Print Books Class I & II",120,0.18,120,0.18,1,1,0,0,null,null,null,null,1.5E-3,252,0.378,252,0.378,null,null,null,null,1.5E-3,252,0.378,252,0.378]
[null,"(d) Class III to V",321141,481.7115,227775,341.66250000000002,0.70926789167375082,0.70926789167375082,93366,140.04899999999998,null,null,null,null,1.5E-3,336478,504.71699999999998,336478,504.71699999999998,null,null,null,null,1.5E-3,336478,504.71699999999998,336478,504.71699999999998]
[null,"(e) Braille Books Class III to V",135,0.20250000000000001,135,0.20250000000000001,1,1,0,0,null,null,null,null,1.5E-3,107,0.1605,107,0.1605,null,null,null,null,1.5E-3,107,0.1605,107,0.1605]
[null,"(f) Large Print Books Class III to V",51,7.6499999999999999E-2,51,7.6499999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,290,0.435,290,0.435,null,null,null,null,1.5E-3,290,0.435,290,0.435]
[7.02,"Free Text Book (UP)",221934,554.83500000000004,179416,448.54,0.80842052141627696,0.80842052141627685,42518,106.29500000000002,null,null,null,null,2.5000000000000001E-3,240520,601.30000000000007,240520,601.30000000000007,null,null,null,null,2.5000000000000001E-3,240520,601.30000000000007,240520,601.30000000000007]
[7.03,"Braille Book (UP)",54,0.13500000000000001,54,0.13500000000000001,1,1,0,0,null,null,null,null,2.5000000000000001E-3,86,0.215,86,0.215,null,null,null,null,2.5000000000000001E-3,86,0.215,86,0.215]
[7.04,"Large Print Books (UP)",18,4.4999999999999998E-2,18,4.4999999999999998E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,219,0.54749999999999999,219,0.54749999999999999,null,null,null,null,2.5000000000000001E-3,219,0.54749999999999999,219,0.54749999999999999]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":746354},{"$f":"SUM(D198:D206)","v":1341.537},{"$f":"SUM(E198:E206)","v":517087},{"$f":"SUM(F198:F206)","v":955.11849999999993},0.69281734940792172,0.71195837311978716,{"$f":"SUM(I198:I206)","v":229267},{"$f":"SUM(J198:J206)","v":386.41849999999999},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":801741},1443.4364999999998,801741,1443.4364999999998,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":801741},1443.4364999999998,801741,1443.4364999999998]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",96251,385.00400000000002,96251,385.00400000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,108270,{"$f":"O209*P209","v":433.08},{"$f":"P209","v":108270},{"$f":"L209+N209+Q209","v":433.08},null,null,null,null,4.0000000000000001E-3,108270,{"$f":"X209*Y209","v":433.08},{"$f":"Y209","v":108270},{"$f":"U209+W209+Z209","v":433.08}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",29026,116.104,29026,116.104,1,1,0,0,null,null,null,null,4.0000000000000001E-3,49457,{"$f":"O210*P210","v":197.828},{"$f":"P210","v":49457},{"$f":"L210+N210+Q210","v":197.828},null,null,null,null,4.0000000000000001E-3,49457,{"$f":"X210*Y210","v":197.828},{"$f":"Y210","v":49457},{"$f":"U210+W210+Z210","v":197.828}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",61,0.24399999999999999,61,0.24399999999999999,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,254,{"$f":"O211*P211","v":1.016},{"$f":"P211","v":254},{"$f":"L211+N211+Q211","v":1.016},null,null,null,null,4.0000000000000001E-3,254,1.016,254,1.016]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",134380,537.52,131325,525.60400000000004,0.97726596219675543,0.97783152254799832,3055,11.91599999999994,null,null,null,null,4.0000000000000001E-3,138894,{"$f":"O212*P212","v":555.57600000000002},{"$f":"P212","v":138894},{"$f":"L212+N212+Q212","v":555.57600000000002},null,null,null,null,4.0000000000000001E-3,138894,555.57600000000002,138894,555.57600000000002]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":259718},{"$f":"SUM(D209:D212)","v":1038.8720000000001},{"$f":"SUM(E209:E212)","v":256663},{"$f":"SUM(F209:F212)","v":1026.9560000000001},0.98823724193163354,0.98852986700960277,{"$f":"SUM(I209:I212)","v":3055},11.91599999999994,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":296875},1187.5,296875,1187.5,0,0,0,0,null,296875,1187.5,296875,1187.5]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1504,2165.7599999999998,1018,2165.7599999999998,0.67686170212765961,1,486,0,null,null,null,902.40000000000055,0.2,1518,{"$f":"O242*P242*12","v":3643.2000000000003},{"$f":"P242","v":1518},{"$f":"L242+N242+Q242","v":4545.6000000000004},null,null,null,null,0.2,1504,{"$f":"X242*Y242*12","v":3609.6000000000004},{"$f":"Y242","v":1504},{"$f":"U242+W242+Z242","v":3609.6000000000004}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",946,5676,925,5676,0.97780126849894289,1,21,0,null,null,null,null,0.6,1168,{"$f":"O246*P246*12","v":8409.5999999999985},1168,8409.5999999999985,null,null,null,null,0.6,906,{"$f":"X246*Y246*12","v":6523.2000000000007},906,6523.2000000000007]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",127,182.88,107,182.88,0.84251968503937003,1,20,0,null,null,null,24.56535599999998,0.2,324,{"$f":"O250*P250*12","v":777.59999999999991},324,802.16535599999986,null,null,null,null,0.2,127,{"$f":"X250*Y250*12","v":304.8},127,304.8]
[null,"(b) Social Studies",294,423.36,252,423.36,0.8571428571428571,1,42,0,null,null,null,52.920000000000016,0.2,324,{"$f":"O251*P251*12","v":777.59999999999991},324,830.52,null,null,null,null,0.2,294,{"$f":"X251*Y251*12","v":705.6},294,705.6]
[null,"(c) Languages",403,580.31999999999994,338,580.32000000000005,0.83870967741935487,1.0000000000000002,65,0,null,null,null,72.540000000000077,0.2,832,{"$f":"O252*P252*12","v":1996.8000000000002},832,2069.34,null,null,null,null,0.2,403,967.2,403,967.2]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,584,{"$f":"O257*P257*12","v":4555.2000000000007},584,4555.2000000000007,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,607,{"$f":"O259*P259*6","v":218.52},607,218.52,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,112,{"$f":"O260*P260*6","v":40.32},112,40.32,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,607,{"$f":"O261*P261*6","v":218.52},607,218.52,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",5140,7401.5999999999995,4840,7401.5999999999995,{"$f":"IFERROR(E263/C263, )","v":0.94163424124513617},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":300},0,null,null,null,1850.4000000000005,0.2,8830,{"$f":"O263*P263*12","v":21192},8830,23042.400000000001,null,null,null,null,0.2,5071,{"$f":"X263*Y263*12","v":12170.400000000001},5071,12170.400000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":8414},{"$f":"SUM(D242:D278)","v":16429.919999999998},{"$f":"SUM(E242:E278)","v":7480},{"$f":"SUM(F242:F278)","v":16429.919999999998},0.88899453292132158,1,{"$f":"SUM(I242:I278)","v":934},0,0,0,0,2902.8253560000012,null,{"$f":"SUM(P242:P278)","v":14906},41829.360000000001,14906,44732.185356000002,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":8305},{"$f":"SUM(Z242:Z278)","v":24280.800000000003},{"$f":"SUM(AA242:AA278)","v":8305},{"$f":"SUM(AB242:AB278)","v":24280.800000000003}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":8414},{"$f":"D239+D279","v":16429.919999999998},{"$f":"E239+E279","v":7480},{"$f":"F239+F279","v":16429.919999999998},0.88899453292132158,1,{"$f":"I239+I279","v":934},0,0,0,0,2902.8253560000012,null,{"$f":"P239+P279","v":14906},41829.360000000001,14906,44732.185356000002,0,0,0,0,null,{"$f":"Y239+Y279","v":8305},{"$f":"Z239+Z279","v":24280.800000000003},{"$f":"AA239+AA279","v":8305},{"$f":"AB239+AB279","v":24280.800000000003}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",2382,7.1460000000000008,2382,2.5649999999999999,null,null,0,4.5810000000000013,null,null,null,null,5.0000000000000001E-3,2295,{"$f":"O284*P284","v":11.475},2295,11.475,null,null,null,null,5.0000000000000001E-3,2295,5.272384615384615,2295,5.272384615384615]
[null,"(b) Class III to V",2019,8.0760000000000005,992,3.7679999999999998,null,null,1027,4.3080000000000007,null,null,null,null,5.0000000000000001E-3,7739,{"$f":"O285*P285","v":38.695},7739,38.695,null,null,null,null,5.0000000000000001E-3,7739,16.467153846153849,7739,16.467153846153849]
[null,"(c) Class VI to VIII",481,2.4049999999999998,449,2.2450000000000001,null,null,32,0.1599999999999997,null,null,null,null,5.0000000000000001E-3,477,2.3850000000000002,477,2.3850000000000002,null,null,null,null,5.0000000000000001E-3,477,2.3850000000000002,477,2.3850000000000002]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2382,11.91,2382,10.718999999999999,null,null,0,1.1910000000000007,null,null,null,null,7.0000000000000001E-3,2295,16.065000000000001,2295,16.065000000000001,null,null,null,null,7.0000000000000001E-3,2295,5.2723076923076926,2295,5.2723076923076926]
[null,"(b) Class III to V",8185,40.925000000000004,8185,36.832499999999996,null,null,0,4.0925000000000082,null,null,null,null,7.0000000000000001E-3,7739,54.173000000000002,7739,54.173000000000002,null,null,null,null,7.0000000000000001E-3,7739,16.714871794871794,7739,16.714871794871794]
[null,"(c) Class VI to VIII",481,2.4049999999999998,481,2.1644999999999999,null,null,0,0.24049999999999994,null,null,null,null,7.0000000000000001E-3,4115,28.805,4115,28.805,null,null,null,null,7.0000000000000001E-3,4115,8.6566666666666663,4115,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",361,10.83,30,0.85499999999999998,{"$f":"IFERROR(E291/C291, )","v":8.3102493074792241E-2},{"$f":"IFERROR(F291/D291, )","v":7.8947368421052627E-2},331,9.9749999999999996,null,null,null,null,0.03,325,9.75,325,9.75,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",217,13.02,null,null,null,null,217,13.02,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2]
[null,"(b) Class III to V",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2]
[null,"(c) Class VI to VIII",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,191,0.95500000000000007,191,0.95500000000000007,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":16565},{"$f":"SUM(D284:D303)","v":97.001999999999995},{"$f":"SUM(E284:E303)","v":14901},{"$f":"SUM(F284:F303)","v":59.148999999999987},0.89954723815273163,0.60977093255809145,{"$f":"SUM(I284:I303)","v":1664},{"$f":"SUM(J284:J303)","v":37.853000000000009},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":25233},162.58800000000002,25233,162.58800000000002,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":24717},55.053384615384616,24717,55.053384615384616]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",57,171,null,null,0,0,57,171,null,null,null,null,0.25,57,{"$f":"O307*P307*12","v":171},{"$f":"P307","v":57},{"$f":"L307+N307+Q307","v":171},null,null,null,null,0.25,57,{"$f":"X307*Y307*12","v":171},{"$f":"Y307","v":57},{"$f":"U307+W307+Z307","v":171}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,38,{"$f":"O308*P308*9","v":51.300000000000004},38,51.300000000000004,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",26,46.8,26,11.799969999999998,1,0.25213611111111112,0,35.000029999999995,null,null,null,null,0.18,38,{"$f":"O309*P309*12","v":82.08},38,82.08,null,null,null,null,0.16500000000000001,15,{"$f":"X309*Y309*12","v":29.700000000000003},15,29.700000000000003]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,19,{"$f":"O311*P311*6","v":11.4},19,11.4,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,19,{"$f":"O312*P312*6","v":11.4},19,11.4,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,19,{"$f":"O314*P314","v":19},19,19,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",19,9.5,19,9.5,1,1,0,0,null,null,null,null,0.5,19,9.5,19,9.5,null,null,null,null,0.5,19,9.5,19,9.5]
[12.05,"Meeting, TA",19,5.7,19,5.7,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":19},5.7,19,5.7,null,null,null,null,0.3,19,5.7,19,5.7]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":19},1.9000000000000001,19,1.9000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":19},1.9000000000000001,19,1.9000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":121},{"$f":"SUM(D307:D318)","v":233},{"$f":"SUM(E307:E318)","v":64},{"$f":"SUM(F307:F318)","v":26.999969999999998},0.52892561983471076,0.11587969957081544,{"$f":"SUM(I307:I318)","v":57},{"$f":"SUM(J307:J318)","v":206.00002999999998},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":266},365.17999999999989,266,365.17999999999989,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":110},215.89999999999998,110,215.89999999999998]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",191,137.51999999999998,null,null,0,0,191,137.51999999999998,null,null,null,null,0.2,191,{"$f":"O321*P321*6","v":229.20000000000002},{"$f":"P321","v":191},{"$f":"L321+N321+Q321","v":229.20000000000002},null,null,null,null,0.2,191,{"$f":"X321*Y321*6","v":229.20000000000002},{"$f":"Y321","v":191},{"$f":"U321+W321+Z321","v":229.20000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",191,19.100000000000001,191,19.100000000000001,1,1,0,0,null,null,null,null,0.1,{"$f":"P321","v":191},19.100000000000001,191,19.100000000000001,null,null,null,null,0.1,191,19.100000000000001,191,19.100000000000001]
[13.05,"Meeting, TA",191,22.919999999999998,191,18.4389,1,0.80448952879581159,0,4.4810999999999979,null,null,null,null,0.12,{"$f":"P321","v":191},22.919999999999998,191,22.919999999999998,null,null,null,null,0.12,191,22.919999999999998,191,22.919999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":191},5.7299999999999995,191,5.7299999999999995,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":191},3.8200000000000003,191,3.8200000000000003,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":191},{"$f":"SUM(D321:D327)","v":179.53999999999996},{"$f":"E324","v":191},{"$f":"SUM(F321:F327)","v":37.538899999999998},1,0.20908376963350789,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":142.00109999999998},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":191},{"$f":"SUM(Q321:Q327)","v":280.77000000000004},{"$f":"R324","v":191},{"$f":"SUM(S321:S327)","v":280.77000000000004},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":191},{"$f":"SUM(Z321:Z327)","v":271.22000000000003},{"$f":"AA324","v":191},{"$f":"SUM(AB321:AB327)","v":271.22000000000003}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,37,null,null,0,0,1,37,null,{"$f":"J330","v":37},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":87},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":37},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},37,0,37,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,87,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2621,13.105,{"$f":"P341","v":2621},{"$f":"L341+N341+Q341","v":13.105},null,null,null,null,5.0000000000000001E-3,2621,{"$f":"X341*Y341","v":13.105},{"$f":"Y341","v":2621},{"$f":"U341+W341+Z341","v":13.105}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,8001,40.005000000000003,{"$f":"P342","v":8001},{"$f":"L342+N342+Q342","v":40.005000000000003},null,null,null,null,5.0000000000000001E-3,8001,40.005000000000003,8001,40.005000000000003]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,4433,22.164999999999999,{"$f":"P343","v":4433},{"$f":"L343+N343+Q343","v":22.164999999999999},null,null,null,null,5.0000000000000001E-3,4433,22.164999999999999,4433,22.164999999999999]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":15055},75.275000000000006,15055,75.275000000000006,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":15055},75.275000000000006,15055,75.275000000000006]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2518,125.9,1278,63.9,0.5075456711675933,0.5075456711675933,1240,62.000000000000007,null,null,null,null,0.05,2512,{"$f":"O346*P346","v":125.60000000000001},{"$f":"P346","v":2512},{"$f":"L346+N346+Q346","v":125.60000000000001},null,null,null,null,0.05,2512,{"$f":"X346*Y346","v":125.60000000000001},{"$f":"Y346","v":2512},{"$f":"U346+W346+Z346","v":125.60000000000001}]
[17.02,"Upper Primary School ",1018,71.260000000000005,510,35.700000000000003,0.50098231827111983,0.50098231827111983,508,35.56,null,null,null,null,7.0000000000000007E-2,1018,{"$f":"O347*P347","v":71.260000000000005},{"$f":"P347","v":1018},{"$f":"L347+N347+Q347","v":71.260000000000005},null,null,null,null,7.0000000000000007E-2,1018,71.260000000000005,1018,71.260000000000005]
[null,"Sub Total",{"$f":"C346+C347","v":3536},{"$f":"D346+D347","v":197.16000000000003},{"$f":"E346+E347","v":1788},{"$f":"F346+F347","v":99.6},0.50565610859728505,0.50517346317711498,{"$f":"I346+I347","v":1748},97.56,0,0,0,0,null,{"$f":"P346+P347","v":3530},196.86,3530,196.86,0,0,0,0,null,{"$f":"Y346+Y347","v":3530},196.86,3530,196.86]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",3536,4.8281958400000002,3536,2.4195000000000002,1,0.50111886099466918,0,2.40869584,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":3536},{"$f":"D350+D351","v":4.8281958400000002},{"$f":"E350+E351","v":3536},{"$f":"F350+F351","v":2.4195000000000002},{"$f":"IFERROR(E352/C352, )","v":1},0.50111886099466918,{"$f":"I350+I351","v":0},2.40869584,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3180,231.75,1704,131.15,0.53584905660377358,0.56591154261057175,1476,100.6,null,null,null,null,7.4999999999999997E-2,2988,{"$f":"O354*P354","v":224.1},{"$f":"P354","v":2988},{"$f":"L354+N354+Q354","v":224.1},null,null,null,null,null,null,218.2,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":218.2}]
[null,"Sub Total",{"$f":"C354","v":3180},{"$f":"D354","v":231.75},{"$f":"E354","v":1704},{"$f":"F354","v":131.15},0.53584905660377358,0.56591154261057175,{"$f":"I354","v":1476},100.6,0,0,0,0,null,{"$f":"P354","v":2988},224.1,2988,224.1,0,0,0,0,null,{"$f":"Y354","v":0},218.2,0,218.2]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5756,114.38271396,3648,74.805149999999998,0.63377345378735228,0.65398999035955374,2108,39.577563960000006,null,null,null,null,0.03,5772,{"$f":"O358*P358","v":173.16},{"$f":"P358","v":5772},{"$f":"L358+N358+Q358","v":173.16},null,null,null,null,2.7E-2,5607,{"$f":"X358*Y358","v":151.38900000000001},{"$f":"Y358","v":5607},{"$f":"U358+W358+Z358","v":151.38900000000001}]
[null,"Sub Total",{"$f":"C358","v":5756},{"$f":"D358","v":114.38271396},{"$f":"E358","v":3648},{"$f":"F358","v":74.805149999999998},0.63377345378735228,0.65398999035955374,{"$f":"I358","v":2108},39.577563960000006,0,0,0,0,null,{"$f":"P358","v":5772},173.16,5772,173.16,0,0,0,0,null,{"$f":"Y358","v":5607},{"$f":"Z358","v":151.38900000000001},{"$f":"AA358","v":5607},{"$f":"AB358","v":151.38900000000001}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,10.55,null,7.04,0,0.66729857819905214,0,3.5100000000000007,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":21.8},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":7.04},0,0.32293577981651378,{"$f":"SUM(I361:I368)","v":1},14.760000000000002,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",16947,50.840999999999994,15933,46.788699999999999,0.94016640113294392,0.92029464408646577,1014,4.0522999999999954,null,null,null,null,1E-3,16947,{"$f":"O372*P372*3","v":50.840999999999994},{"$f":"P372","v":16947},{"$f":"L372+N372+Q372","v":50.840999999999994},null,null,null,null,1E-3,16947,{"$f":"X372*Y372*3","v":50.840999999999994},16947,50.840999999999994]
[null,"Sub Total ",{"$f":"C371+C372","v":16947},{"$f":"D371+D372","v":50.840999999999994},{"$f":"E371+E372","v":15933},{"$f":"F371+F372","v":46.788699999999999},0.94016640113294392,0.92029464408646577,{"$f":"I371+I372","v":1014},4.0522999999999954,0,0,0,0,null,{"$f":"P371+P372","v":16947},50.840999999999994,16947,50.840999999999994,0,0,0,0,null,{"$f":"Y371+Y372","v":16947},50.840999999999994,16947,50.840999999999994]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,14.333,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,142.66405999999998,null,21.500019999999999,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.15070382828022702},0,121.16403999999997,40,{"$f":"J378","v":121.16403999999997},null,null,4.9712700000000005,null,0,40,121.16403999999997,null,121.16403999999997,0,0,4.9712700000000005,null,0,0,121.16403999999997]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,2,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,206.87,null,134.79,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.65156861797263976},0,72.080000000000013,165,72.080000000000013,null,null,null,null,0,165,72.080000000000013,null,72.080000000000013,null,null,7.7279999999999998,null,0,0,72.080000000000013]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,3.8220000000002936,null,0,0,0,0,3.8220000000002936,18,{"$f":"J387","v":3.8220000000002936},null,null,null,null,0,18,3.8220000000002936,null,3.8220000000002936,null,null,null,null,0,0,3.8220000000002936]
[23.13,"Additional Class Room (without stairs)",306,887.8779999999997,null,96.355000000000004,0,0.10852279254582278,306,791.52299999999968,612,791.52299999999968,null,null,7.1550000000000002,419,2997.9450000000002,1031,3789.4679999999998,null,791.52299999999968,null,null,7.1550000000000002,null,0,0,791.52299999999968]
[23.14,"Additional Class Room (with stairs)",153,867.86499999999978,null,136.96100000000001,0,0.15781371526677543,153,730.90399999999977,250,730.90399999999977,null,null,8.6980000000000004,209,1817.8820000000001,459,2548.7860000000001,null,730.90399999999977,null,null,7.1550000000000002,null,0,0,730.90399999999977]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,8.4700000000000006,null,8.4700000000000006,0,1,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",402,171.85499999999999,402,171.85499999999999,1,null,0,{"$f":"D392-F392","v":0},null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",313,133.8075,313,133.8075,1,null,0,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F394/D394, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F395/D395, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F396/D396, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F397/D397, )","v":0},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,36.56,null,3.601,0,9.8495623632385107E-2,0,32.959000000000003,14,{"$f":"J400","v":32.959000000000003},null,null,22.911000000000001,null,0,14,32.959000000000003,null,32.959000000000003,null,null,{"$f":"X376","v":14.333},null,0,0,32.959000000000003]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.28227,null,0,0,0,null,null,null,null,3.28227,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,5.9999999999999995E-4,null,0,0,0,null,null,null,null,5.9999999999999995E-4,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,13.44,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,13.44,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,917,{"$f":"O420*P420","v":593.29899999999998},917,593.29899999999998,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,13,{"$f":"O421*P421","v":650},13,650,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":1174},{"$f":"SUM(D376:D421)","v":2459.7915599999992},{"$f":"SUM(E376:E421)","v":715},{"$f":"SUM(F376:F421)","v":707.33951999999999},0.60902896081771718,0.28756075575769524,{"$f":"SUM(I376:I421)","v":459},1752.4520399999999,1099,1752.4520399999999,0,0,null,{"$f":"SUM(P376:P421)","v":1558},{"$f":"SUM(Q376:Q421)","v":6059.1260000000002},{"$f":"SUM(R376:R421)","v":2659},{"$f":"SUM(S376:S421)","v":7811.5780400000003},{"$f":"SUM(T376:T421)","v":0},1752.4520399999999,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1752.4520399999999]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1512,{"$f":"O425*P425","v":273.52080000000001},{"$f":"P425","v":1512},{"$f":"L425+N425+Q425","v":273.52080000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,909,{"$f":"O426*P426","v":206.34300000000002},{"$f":"P426","v":909},{"$f":"L426+N426+Q426","v":206.34300000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2421},479.86380000000003,2421,479.86380000000003,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,332.95510999999999,null,229.77234999999999,0,0.69010008586442773,0,103.18276,null,null,null,null,342.29671000000002,1,348.09870999999998,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":348.09870999999998},null,null,null,null,null,null,348.09870999999998,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":348.09870999999998}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":332.95510999999999},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":229.77234999999999},0,0.69010008586442773,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":103.18276},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},348.09870999999998,null,348.09870999999998,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},348.09870999999998,0,348.09870999999998]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,67.115399999999994,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":67.115399999999994},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,100.9434,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":100.9434},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,72.155999999999992,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":72.155999999999992},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,7.2629999999999999,0,7.2629999999999999]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,24.21,0,24.21]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,9.09,0,9.09]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":291.9640307692307},null,{"$f":"SUM(S436:S442)","v":291.9640307692307},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},40.563000000000002,0,40.563000000000002]
[24.03,"Community Mobilization up to 0.5%",0,75.230999999999995,null,31.219840000000001,{"$f":"IFERROR(E444/C444, )","v":0},0.41498637529741733,0,44.01115999999999,null,null,null,null,82.352000000000004,1,106.562,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":106.562},null,null,null,null,0,null,75.230999999999995,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":75.230999999999995}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":75.230999999999995},{"$f":"E444","v":0},{"$f":"F444","v":31.219840000000001},0,0.41498637529741733,{"$f":"I444","v":0},44.01115999999999,0,0,0,0,null,null,{"$f":"Q444","v":106.562},null,{"$f":"S444","v":106.562},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},75.230999999999995,0,75.230999999999995]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":1077477},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":23268.375839799995},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":823710},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":19867.487320000004},0.76448035549714755,0.85384074319519743,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":253767},3400.8885197999998,1099,1789.4520399999999,0,2902.8253560000012,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":1196038},53870.331040769226,1197138,58562.608436769231,0,1752.4520399999999,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":1176852},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":28943.31759461539},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":1176852},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":30695.76963461539}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":1077477},{"$f":"D446+D451","v":23268.375839799995},{"$f":"E446+E451","v":823710},{"$f":"F446+F451","v":19867.487320000004},0.76448035549714755,0.85384074319519743,{"$f":"I446+I451","v":253767},3400.8885197999998,1099,1789.4520399999999,0,2902.8253560000012,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":1196038},53870.331040769226,{"$f":"R446+R451","v":1197138},{"$f":"S446+S451","v":58562.608436769231},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1752.4520399999999},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":1176852},{"$f":"Z446+Z451","v":28943.31759461539},{"$f":"AA446+AA451","v":1176852},{"$f":"AB446+AB451","v":30695.76963461539}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,42.334569999999992,null,0.89436000000000004,0,2.1125997027960843E-2,0,41.440209999999993,6,{"$f":"J455","v":41.440209999999993},null,null,48.834000000000003,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":41.440209999999993},6,41.440209999999993,null,null,48.834000000000003,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":41.440209999999993}]
[26.02,"Boundary Wall (New)",0,8.25,null,null,0,0,0,8.25,7,{"$f":"J456","v":8.25},null,null,1.5,null,null,0,8.25,7,8.25,null,null,1.5,null,0,0,8.25]
[26.03,"Boring/Hanpump (New)",0,5.5,null,null,0,0,0,5.5,6,5.5,null,null,1,null,null,0,5.5,6,5.5,null,null,1,null,0,0,5.5]
[26.04,"Electricity/water charges (New)",0,0.4,null,null,0,0,0,0.4,null,0.4,null,null,0,null,null,0,0.4,null,0.4,null,null,0,null,0,0,0.4]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,1.1999999999900979E-4,null,null,0,0,0,1.1999999999900979E-4,null,1.1999999999900979E-4,null,null,0.75,null,null,0,1.1999999999900979E-4,null,1.1999999999900979E-4,null,null,0.75,null,0,0,1.1999999999900979E-4]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",15,11.25,15,11.25,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":15},{"$f":"SUM(D455:D463)","v":67.734689999999986},{"$f":"SUM(E455:E463)","v":15},{"$f":"SUM(F455:F463)","v":12.144360000000001},1,0.17929306238797288,{"$f":"SUM(I455:I463)","v":0},55.590329999999994,19,55.590329999999994,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,55.590329999999994,19,55.590329999999994,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,55.590329999999994]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",18,324,18,323.20999999999998,1,0.99756172839506163,0,0.79000000000002046,null,null,null,null,18,18,{"$f":"O466*P466","v":324},{"$f":"P466","v":18},{"$f":"L466+N466+Q466","v":324},null,null,null,null,18,18,324,{"$f":"Y466","v":18},{"$f":"U466+W466+Z466","v":324}]
[26.11,"Stipend per girl per month @ Rs. 100/-",18,21.599999999999998,18,21.581999999999997,1,0.99916666666666665,0,1.8000000000000682E-2,null,null,null,null,1.2,18,{"$f":"O467*P467","v":21.599999999999998},18,21.599999999999998,null,null,null,null,1.2,18,21.599999999999998,18,21.599999999999998]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",18,18,18,18,1,1,0,0,null,null,null,null,1,18,{"$f":"O468*P468","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",18,54,18,12.935125354347999,1,0.23953935841385185,{"$f":"C470-E470","v":0},41.064874645651997,null,null,null,null,0.25,18,{"$f":"O470*P470*12","v":54},18,54,null,null,null,null,0.25,18,54,18,54]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",18,32.4,18,24.763112880079998,null,null,{"$f":"C472-E472","v":0},7.6368871199200008,null,null,null,null,0.15,18,32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",18,21.6,18,15.424939871239999,null,null,0,6.175060128760002,null,null,null,null,0.1,18,21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",18,21.6,18,12.779814420955999,null,null,0,8.8201855790440025,null,null,null,null,0.1,18,21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",18,32.4,18,21.835712823178,null,null,0,10.564287176821999,null,null,null,null,0.15,18,32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[26.14,"Vocational training / specific skill training",18,18,null,0,{"$f":"IFERROR(E476/C476, )","v":0},0,18,18,null,null,null,null,1,18,{"$f":"O476*P476","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.15,"Electricity / water charges",18,18,18,17.7,1,0.98333333333333328,0,0.30000000000000071,null,null,null,null,1,18,{"$f":"O477*P477","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",18,22.5,18,11.384880000000001,1,0.5059946666666667,0,11.115119999999999,null,null,null,null,1.25,18,22.5,18,22.5,null,null,null,null,1.25,18,22.5,18,22.5]
[26.17,"Maintenance",18,13.5,18,11.85065,1,0.8778259259259259,0,1.6493500000000001,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.18,"Miscellaneous ",18,13.5,18,13.5,1,1,0,0,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.19,"Preparatory camps",18,5.3999999999999995,null,0,0,0,18,5.3999999999999995,null,null,null,null,0.3,18,{"$f":"O481*P481","v":5.3999999999999995},18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.2,"P.T.A / school functions",18,5.3999999999999995,18,4.5999999999999996,1,0.85185185185185186,0,0.79999999999999982,null,null,null,null,0.3,18,{"$f":"O482*P482","v":5.3999999999999995},18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",18,9,null,null,0,0,18,9,null,null,null,null,0.5,18,{"$f":"O484*P484","v":9},18,9,null,null,null,null,0.5,18,9,18,9]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",18,3.6,null,null,0,0,18,3.6,null,null,null,null,{"$f":"0.002*100","v":0.2},18,{"$f":"O485*P485","v":3.6},18,3.6,null,null,null,null,0.2,18,3.6,18,3.6]
[null,"Sub Total Recurring",{"$f":"C466","v":18},{"$f":"SUM(D466:D485)","v":634.5},{"$f":"E466","v":18},{"$f":"SUM(F466:F485)","v":509.5662353498019},1,0.80309887367975086,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":124.93376465019803},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":18},{"$f":"SUM(Q466:Q485)","v":634.5},{"$f":"R466","v":18},{"$f":"SUM(S466:S485)","v":634.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":18},{"$f":"SUM(Z466:Z485)","v":634.5},{"$f":"AA466","v":18},{"$f":"SUM(AB466:AB485)","v":634.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":33},{"$f":"D464+D486","v":702.23469},{"$f":"E464+E486","v":33},{"$f":"F464+F486","v":521.71059534980191},1,0.74292911298614694,{"$f":"I464+I486","v":0},180.52409465019804,19,55.590329999999994,0,0,null,{"$f":"P464+P486","v":18},634.5,{"$f":"R464+R486","v":18},{"$f":"S464+S486","v":690.09032999999999},{"$f":"T464+T486","v":19},{"$f":"U464+U486","v":55.590329999999994},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":18},{"$f":"Z464+Z486","v":634.5},{"$f":"AA464+AA486","v":18},{"$f":"AB464+AB486","v":690.09032999999999}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":1077510},{"$f":"D452+D487","v":23970.610529799997},{"$f":"E452+E487","v":823743},{"$f":"F452+F487","v":20389.197915349807},0.76448756856084865,0.85059151455496651,{"$f":"I452+I487","v":253767},3581.4126144501979,1118,1845.0423699999999,0,2902.8253560000012,null,{"$f":"P452+P487","v":1196056},54504.831040769226,{"$f":"R452+R487","v":1197156},{"$f":"S452+S487","v":59252.69876676923},{"$f":"T452+T487","v":19},{"$f":"U452+U487","v":1808.0423699999999},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":1176870},{"$f":"Z452+Z487","v":29577.81759461539},{"$f":"AA452+AA487","v":1176870},{"$f":"AB452+AB487","v":31385.859964615389}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z422/Z488","v":0}]
[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,"CW",{"$f":"AB422/AB488","v":5.5835718440588378E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.1090940646279841E-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,"Community",{"$f":"AB444/AB488","v":2.3969711228182338E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.2923972784473956E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,4671,{"$f":"O146*P146","v":203.18849999999998},{"$f":"P146","v":4671},{"$f":"L146+N146+Q146","v":203.18849999999998},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":4671},{"$f":"Q146","v":203.18849999999998},{"$f":"R146","v":4671},203.18849999999998,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,950,{"$f":"O151*P151","v":171},{"$f":"P151","v":950},{"$f":"L151+N151+Q151","v":171},null,null,null,null,0.15,950,142.5,950,142.5]
[null,"(c) 6 Months",2500,250,768,3.60622,0.30719999999999997,1.4424879999999999E-2,1732,246.39377999999999,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":2500},{"$f":"SUM(D150:D153)","v":250},{"$f":"SUM(E150:E153)","v":768},{"$f":"SUM(F150:F153)","v":3.60622},0.30719999999999997,1.4424879999999999E-2,{"$f":"SUM(I150:I153)","v":1732},246.39377999999999,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":950},171,950,171,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":950},{"$f":"SUM(Z150:Z153)","v":142.5},{"$f":"SUM(AA150:AA153)","v":950},{"$f":"SUM(AB150:AB153)","v":142.5}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",750,75,600,42.080100000000002,0.8,0.56106800000000001,150,32.919899999999998,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":750},{"$f":"SUM(D156:D161)","v":75},{"$f":"SUM(E156:E161)","v":600},{"$f":"SUM(F156:F161)","v":42.080100000000002},0.8,0.56106800000000001,{"$f":"SUM(I156:I161)","v":150},32.919899999999998,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,1804,{"$f":"O165*P165","v":81.179999999999993},{"$f":"P165","v":1804},{"$f":"L165+N165+Q165","v":81.179999999999993},null,null,null,null,4.4999999999999998E-2,1804,81.179999999999993,1804,81.179999999999993]
[null,"(c) 6 Months",5209,100.37742999999999,null,null,0,0,5209,100.37742999999999,null,null,null,null,0.03,1133,{"$f":"O166*P166","v":33.99},{"$f":"P166","v":1133},{"$f":"L166+N166+Q166","v":33.99},null,null,null,null,0.03,1133,33.99,1133,33.99]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":5209},{"$f":"SUM(D164:D167)","v":100.37742999999999},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":5209},100.37742999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2937},{"$f":"SUM(Q164:Q167)","v":115.16999999999999},{"$f":"SUM(R164:R167)","v":2937},{"$f":"SUM(S164:S167)","v":115.16999999999999},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2937},{"$f":"SUM(Z164:Z167)","v":115.16999999999999},{"$f":"SUM(AA164:AA167)","v":2937},{"$f":"SUM(AB164:AB167)","v":115.16999999999999}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":8459},425.37743,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1368},45.686320000000002,0.16172124364582102,0.10740184311142226,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":7091},379.69110999999998,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3887},286.16999999999996,3887,286.16999999999996,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":3887},257.66999999999996,3887,257.66999999999996]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":8459},425.37743,{"$f":"E141+E145+E147+E193","v":1368},45.686320000000002,null,null,{"$f":"I141+I145+I147+I193","v":7091},379.69110999999998,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":8558},489.35849999999994,8558,489.35849999999994,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":3887},257.66999999999996,3887,257.66999999999996]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",315220,472.83,185914,278.87099999999998,0.58979125689994294,0.58979125689994283,129306,193.959,null,null,null,null,1.5E-3,335600,503.40000000000003,335600,503.40000000000003,null,null,null,null,1.5E-3,335600,{"$f":"X198*Y198","v":503.40000000000003},{"$f":"Y198","v":335600},{"$f":"U198+W198+Z198","v":503.40000000000003}]
[null,"(b) Braille Books Class I & II",1479,2.2185000000000001,0,0,0,0,1479,2.2185000000000001,null,null,null,null,1.5E-3,59,8.8499999999999995E-2,59,8.8499999999999995E-2,null,null,null,null,1.5E-3,59,8.8499999999999995E-2,59,8.8499999999999995E-2]
[null,"(c) Large Print Books Class I & II",114,0.17100000000000001,0,0,0,0,114,0.17100000000000001,null,null,null,null,1.5E-3,149,0.2235,149,0.2235,null,null,null,null,1.5E-3,149,0.2235,149,0.2235]
[null,"(d) Class III to V",438926,658.38900000000001,303325,454.98750000000001,0.69106181907656417,0.69106181907656417,135601,203.4015,null,null,null,null,1.5E-3,468643,702.96450000000004,468643,702.96450000000004,null,null,null,null,1.5E-3,468643,702.96450000000004,468643,702.96450000000004]
[null,"(e) Braille Books Class III to V",764,1.1460000000000001,0,0,0,0,764,1.1460000000000001,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001]
[null,"(f) Large Print Books Class III to V",33,4.9500000000000002E-2,0,0,0,0,33,4.9500000000000002E-2,null,null,null,null,1.5E-3,244,0.36599999999999999,244,0.36599999999999999,null,null,null,null,1.5E-3,244,0.36599999999999999,244,0.36599999999999999]
[7.02,"Free Text Book (UP)",305972,764.93000000000006,258293,645.73249999999996,0.84417201574000233,0.84417201574000222,47679,119.1975000000001,null,null,null,null,2.5000000000000001E-3,327235,818.08749999999998,327235,818.08749999999998,null,null,null,null,2.5000000000000001E-3,327235,818.08749999999998,327235,818.08749999999998]
[7.03,"Braille Book (UP)",303,0.75750000000000006,null,null,0,0,303,0.75750000000000006,null,null,null,null,2.5000000000000001E-3,69,0.17250000000000001,69,0.17250000000000001,null,null,null,null,2.5000000000000001E-3,69,0.17250000000000001,69,0.17250000000000001]
[7.04,"Large Print Books (UP)",12,0.03,null,null,0,0,12,0.03,null,null,null,null,2.5000000000000001E-3,251,0.62750000000000006,251,0.62750000000000006,null,null,null,null,2.5000000000000001E-3,251,0.62750000000000006,251,0.62750000000000006]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":1062823},{"$f":"SUM(D198:D206)","v":1900.5215000000001},{"$f":"SUM(E198:E206)","v":747532},{"$f":"SUM(F198:F206)","v":1379.5909999999999},0.70334571231522092,0.72590128551558075,{"$f":"SUM(I198:I206)","v":315291},{"$f":"SUM(J198:J206)","v":520.93050000000017},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":1132340},2026.0649999999998,1132340,2026.0649999999998,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":1132340},2026.0649999999998,1132340,2026.0649999999998]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",152518,610.072,151500,606,0.99332537798817189,0.99332537798817189,1018,4.0720000000000027,null,null,null,null,4.0000000000000001E-3,168562,{"$f":"O209*P209","v":674.24800000000005},{"$f":"P209","v":168562},{"$f":"L209+N209+Q209","v":674.24800000000005},null,null,null,null,4.0000000000000001E-3,168562,{"$f":"X209*Y209","v":674.24800000000005},{"$f":"Y209","v":168562},{"$f":"U209+W209+Z209","v":674.24800000000005}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",45338,181.352,40000,160,0.88226212007587457,0.88226212007587457,5338,21.352000000000004,null,null,null,null,4.0000000000000001E-3,49046,{"$f":"O210*P210","v":196.184},{"$f":"P210","v":49046},{"$f":"L210+N210+Q210","v":196.184},null,null,null,null,4.0000000000000001E-3,49046,{"$f":"X210*Y210","v":196.184},{"$f":"Y210","v":49046},{"$f":"U210+W210+Z210","v":196.184}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",1259,5.0360000000000005,0,0,{"$f":"IFERROR(E211/C211, )","v":0},0,1259,5.0360000000000005,null,null,null,null,4.0000000000000001E-3,1391,{"$f":"O211*P211","v":5.5640000000000001},{"$f":"P211","v":1391},{"$f":"L211+N211+Q211","v":5.5640000000000001},null,null,null,null,4.0000000000000001E-3,1391,5.5640000000000001,1391,5.5640000000000001]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",210128,840.51200000000006,172380,689.62,0.82035711566283409,0.82047609076372496,37748,150.89200000000005,null,null,null,null,4.0000000000000001E-3,165843,{"$f":"O212*P212","v":663.37199999999996},{"$f":"P212","v":165843},{"$f":"L212+N212+Q212","v":663.37199999999996},null,null,null,null,4.0000000000000001E-3,165843,663.37199999999996,165843,663.37199999999996]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":409243},{"$f":"SUM(D209:D212)","v":1636.972},{"$f":"SUM(E209:E212)","v":363880},{"$f":"SUM(F209:F212)","v":1455.62},0.88915387679202817,0.88921496519182974,{"$f":"SUM(I209:I212)","v":45363},181.35200000000006,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":384842},1539.3679999999999,384842,1539.3679999999999,0,0,0,0,null,384842,1539.3679999999999,384842,1539.3679999999999]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",2390,3441.6000000000004,2312,3440.9758299999999,0.96736401673640171,0.99981863958623884,78,0.62417000000050393,null,null,null,1434,0.2,2402,{"$f":"O242*P242*12","v":5764.8},{"$f":"P242","v":2402},{"$f":"L242+N242+Q242","v":7198.8},null,null,null,null,0.2,2390,{"$f":"X242*Y242*12","v":5736},{"$f":"Y242","v":2390},{"$f":"U242+W242+Z242","v":5736}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,0,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",852,5112,852,5112,1,1,0,0,null,null,null,null,0.6,1900,{"$f":"O246*P246*12","v":13680},1900,13680,null,null,null,null,0.6,634,{"$f":"X246*Y246*12","v":4564.7999999999993},634,4564.7999999999993]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",422,607.68000000000006,422,600,1,0.98736176935229059,0,7.6800000000000637,null,null,null,81.626615999999899,0.2,440,{"$f":"O250*P250*12","v":1056},440,1137.626616,null,null,null,null,0.2,422,{"$f":"X250*Y250*12","v":1012.8000000000001},422,1012.8000000000001]
[null,"(b) Social Studies",428,616.31999999999994,428,600,1,0.97352024922118385,0,16.319999999999936,null,null,null,77.040000000000077,0.2,439,{"$f":"O251*P251*12","v":1053.6000000000001},439,1130.6400000000003,null,null,null,null,0.2,428,{"$f":"X251*Y251*12","v":1027.2},428,1027.2]
[null,"(c) Languages",387,557.28,387,517,1,0.92772035601492975,0,40.279999999999973,null,null,null,69.660000000000082,0.2,902,{"$f":"O252*P252*12","v":2164.8000000000002},902,2234.46,null,null,null,null,0.2,387,928.80000000000007,387,928.80000000000007]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",26,171.60000000000002,26,100,1,0.58275058275058267,{"$f":"C257-E257","v":0},71.600000000000023,null,null,null,null,0.65,950,{"$f":"O257*P257*12","v":7410},950,7410,null,null,null,null,0.65,18,{"$f":"X257*Y257*12","v":140.4},18,140.4]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,0.06,754,{"$f":"O259*P259*6","v":271.43999999999994},754,271.43999999999994,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,0.06,15,{"$f":"O260*P260*6","v":5.3999999999999995},15,5.3999999999999995,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,0,0,null,null,null,null,null,null,null,null,0.06,754,{"$f":"O261*P261*6","v":271.43999999999994},754,271.43999999999994,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,0,0,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",10046,14466.24,10046,14426.21413,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":0.99723315318977157},{"$f":"C263-E263","v":0},40.025869999999486,null,null,null,3616.5599999999995,0.2,13179,{"$f":"O263*P263*12","v":31629.600000000002},13179,35246.160000000003,null,null,null,null,0.2,9436,{"$f":"X263*Y263*12","v":22646.400000000001},9436,22646.400000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,0,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,0,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,0,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,0,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":14551},{"$f":"SUM(D242:D278)","v":24972.720000000001},{"$f":"SUM(E242:E278)","v":14473},{"$f":"SUM(F242:F278)","v":24796.18996},0.99463954367397434,0.99293108479973347,{"$f":"SUM(I242:I278)","v":78},176.53003999999999,0,0,0,5278.8866159999998,null,{"$f":"SUM(P242:P278)","v":21735},63307.08,21735,68585.96661600002,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":13715},{"$f":"SUM(Z242:Z278)","v":36056.400000000001},{"$f":"SUM(AA242:AA278)","v":13715},{"$f":"SUM(AB242:AB278)","v":36056.400000000001}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":14551},{"$f":"D239+D279","v":24972.720000000001},{"$f":"E239+E279","v":14473},{"$f":"F239+F279","v":24796.18996},0.99463954367397434,0.99293108479973347,{"$f":"I239+I279","v":78},176.53003999999999,0,0,0,5278.8866159999998,null,{"$f":"P239+P279","v":21735},63307.08,21735,68585.96661600002,0,0,0,0,null,{"$f":"Y239+Y279","v":13715},{"$f":"Z239+Z279","v":36056.400000000001},{"$f":"AA239+AA279","v":13715},{"$f":"AB239+AB279","v":36056.400000000001}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,0,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",3258,9.7740000000000009,3232,9.2664000000000009,null,null,26,0.50760000000000005,null,null,null,null,5.0000000000000001E-3,3382,{"$f":"O284*P284","v":16.91},3382,16.91,null,null,null,null,5.0000000000000001E-3,3382,5.272384615384615,3382,5.272384615384615]
[null,"(b) Class III to V",3133,12.532,3133,11.2788,null,null,0,1.2531999999999996,null,null,null,null,5.0000000000000001E-3,11290,{"$f":"O285*P285","v":56.45},11290,56.45,null,null,null,null,5.0000000000000001E-3,11290,16.467153846153849,11290,16.467153846153849]
[null,"(c) Class VI to VIII",708,3.54,0,0,null,null,708,3.54,null,null,null,null,5.0000000000000001E-3,631,3.1550000000000002,631,3.1550000000000002,null,null,null,null,5.0000000000000001E-3,631,3.1550000000000002,631,3.1550000000000002]
[11.02,"Follow-up meeting at CRC level",0,0,0,0,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",3258,16.29,3258,13.03,null,null,0,3.26,null,null,null,null,7.0000000000000001E-3,3382,23.673999999999999,3382,23.673999999999999,null,null,null,null,7.0000000000000001E-3,3382,5.2723076923076926,3382,5.2723076923076926]
[null,"(b) Class III to V",12564,62.82,12564,40.26,null,null,0,22.560000000000002,null,null,null,null,7.0000000000000001E-3,11290,79.03,11290,79.03,null,null,null,null,7.0000000000000001E-3,11290,16.714871794871794,11290,16.714871794871794]
[null,"(c) Class VI to VIII",708,3.54,708,2.75,null,null,0,0.79,null,null,null,null,7.0000000000000001E-3,3872,27.103999999999999,3872,27.103999999999999,null,null,null,null,7.0000000000000001E-3,3872,8.6566666666666663,3872,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",474,14.22,474,12.8,{"$f":"IFERROR(E291/C291, )","v":1},{"$f":"IFERROR(F291/D291, )","v":0.90014064697608998},0,1.42,null,null,null,null,0.03,268,8.0399999999999991,268,8.0399999999999991,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,0,0,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",3449,206.94000000000003,0,0,null,null,3449,206.94000000000003,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,0,0,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",27,0.13500000000000001,0,0,null,null,27,0.13500000000000001,null,null,null,null,5.0000000000000001E-3,27,0.13500000000000001,27,0.13500000000000001,null,null,null,null,5.0000000000000001E-3,27,0.13500000000000001,27,0.13500000000000001]
[null,"(b) Class III to V",27,0.13500000000000001,0,0,null,null,27,0.13500000000000001,null,null,null,null,5.0000000000000001E-3,27,0.13500000000000001,27,0.13500000000000001,null,null,null,null,5.0000000000000001E-3,27,0.13500000000000001,27,0.13500000000000001]
[null,"(c) Class VI to VIII",27,0.13500000000000001,0,0,null,null,27,0.13500000000000001,null,null,null,null,5.0000000000000001E-3,27,0.13500000000000001,27,0.13500000000000001,null,null,null,null,5.0000000000000001E-3,27,0.13500000000000001,27,0.13500000000000001]
[11.07,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",138,2.2080000000000002,60,0.54,{"$f":"IFERROR(E301/C301, )","v":0.43478260869565216},0.24456521739130435,78,1.6680000000000001,null,null,null,null,1.6E-2,112,1.792,112,1.792,null,null,null,null,1.6E-2,112,1.792,112,1.792]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",4,8.0000000000000002E-3,null,null,0,0,4,8.0000000000000002E-3,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,253,1.2650000000000001,253,1.2650000000000001,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":27775},{"$f":"SUM(D284:D303)","v":332.27699999999999},{"$f":"SUM(E284:E303)","v":23429},{"$f":"SUM(F284:F303)","v":89.925200000000004},0.84352835283528349,0.27063323672718848,{"$f":"SUM(I284:I303)","v":4346},{"$f":"SUM(J284:J303)","v":242.35180000000003},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":34563},217.86499999999992,34563,217.86499999999992,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":34042},57.77538461538461,34042,57.77538461538461]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",81,243,null,null,0,0,81,243,null,null,null,null,0.25,81,{"$f":"O307*P307*12","v":243},{"$f":"P307","v":81},{"$f":"L307+N307+Q307","v":243},null,null,null,null,0.25,81,{"$f":"X307*Y307*12","v":243},{"$f":"Y307","v":81},{"$f":"U307+W307+Z307","v":243}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,54,{"$f":"O308*P308*9","v":72.899999999999991},54,72.899999999999991,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",31,55.8,29,47.086669999999998,0.93548387096774188,0.84384713261648747,2,8.7133299999999991,null,null,null,null,0.18,54,{"$f":"O309*P309*12","v":116.63999999999999},54,116.63999999999999,null,null,null,null,0.16500000000000001,27,{"$f":"X309*Y309*12","v":53.46},27,53.46]
[null,"(d) 1 MIS Coordinator",0,0,0,0,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,0,0,0,0,0,0,null,null,null,null,0.1,27,{"$f":"O311*P311*6","v":16.200000000000003},27,16.200000000000003,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,0,0,0,0,0,0,null,null,null,null,0.1,27,{"$f":"O312*P312*6","v":16.200000000000003},27,16.200000000000003,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,0,0,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,0,0,0,0,0,0,null,null,null,null,1,0,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",27,13.5,27,13.5,1,1,0,0,null,null,null,null,0.5,27,13.5,27,13.5,null,null,null,null,0.5,27,13.5,27,13.5]
[12.05,"Meeting, TA",27,8.1,27,8.1,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":27},8.1,27,8.1,null,null,null,null,0.3,27,8.1,27,8.1]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":27},2.7,27,2.7,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":27},2.7,27,2.7,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":166},{"$f":"SUM(D307:D318)","v":320.40000000000003},{"$f":"SUM(E307:E318)","v":83},{"$f":"SUM(F307:F318)","v":68.686669999999992},0.5,0.21437787141073653,{"$f":"SUM(I307:I318)","v":83},{"$f":"SUM(J307:J318)","v":251.71332999999998},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":351},491.93999999999994,351,491.93999999999994,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":162},318.06,162,318.06]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",253,182.16,null,null,0,0,253,182.16,null,null,null,null,0.2,253,{"$f":"O321*P321*6","v":303.60000000000002},{"$f":"P321","v":253},{"$f":"L321+N321+Q321","v":303.60000000000002},null,null,null,null,0.2,253,{"$f":"X321*Y321*6","v":303.60000000000002},{"$f":"Y321","v":253},{"$f":"U321+W321+Z321","v":303.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",253,25.3,191,19.799999999999997,0.75494071146245056,0.78260869565217372,62,5.5000000000000036,null,null,null,null,0.1,{"$f":"P321","v":253},25.3,253,25.3,null,null,null,null,0.1,253,25.3,253,25.3]
[13.05,"Meeting, TA",253,30.36,191,23.759999999999998,0.75494071146245056,0.78260869565217384,62,6.6000000000000014,null,null,null,null,0.12,{"$f":"P321","v":253},30.36,253,30.36,null,null,null,null,0.12,253,30.36,253,30.36]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":253},7.59,253,7.59,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":253},5.0600000000000005,253,5.0600000000000005,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":253},{"$f":"SUM(D321:D327)","v":237.82},{"$f":"E324","v":191},{"$f":"SUM(F321:F327)","v":43.559999999999995},0.75494071146245056,0.183163737280296,{"$f":"I324","v":62},{"$f":"SUM(J321:J327)","v":194.26},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":253},{"$f":"SUM(Q321:Q327)","v":371.91},{"$f":"R324","v":253},{"$f":"SUM(S321:S327)","v":371.91},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":253},{"$f":"SUM(Z321:Z327)","v":359.26000000000005},{"$f":"AA324","v":253},{"$f":"SUM(AB321:AB327)","v":359.26000000000005}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,null,null,0,0,1,50,null,{"$f":"J330","v":50},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":100},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":50},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},50,0,50,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,100,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3385,16.925000000000001,{"$f":"P341","v":3385},{"$f":"L341+N341+Q341","v":16.925000000000001},null,null,null,null,5.0000000000000001E-3,3385,{"$f":"X341*Y341","v":16.925000000000001},{"$f":"Y341","v":3385},{"$f":"U341+W341+Z341","v":16.925000000000001}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,11485,57.425000000000004,{"$f":"P342","v":11485},{"$f":"L342+N342+Q342","v":57.425000000000004},null,null,null,null,5.0000000000000001E-3,11485,57.425000000000004,11485,57.425000000000004]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,3975,19.875,{"$f":"P343","v":3975},{"$f":"L343+N343+Q343","v":19.875},null,null,null,null,5.0000000000000001E-3,3975,19.875,3975,19.875]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":18845},94.225000000000009,18845,94.225000000000009,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":18845},94.225000000000009,18845,94.225000000000009]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",3385,169.25,3385,159.6,1,0.94298375184638106,0,9.6500000000000057,null,null,null,null,0.05,3384,{"$f":"O346*P346","v":169.20000000000002},{"$f":"P346","v":3384},{"$f":"L346+N346+Q346","v":169.20000000000002},null,null,null,null,0.05,3384,{"$f":"X346*Y346","v":169.20000000000002},{"$f":"Y346","v":3384},{"$f":"U346+W346+Z346","v":169.20000000000002}]
[17.02,"Upper Primary School ",1393,97.51,1393,97.6,1,1.0009229822582297,0,-8.99999999999892E-2,null,null,null,null,7.0000000000000007E-2,1399,{"$f":"O347*P347","v":97.93},{"$f":"P347","v":1399},{"$f":"L347+N347+Q347","v":97.93},null,null,null,null,7.0000000000000007E-2,1399,97.93,1399,97.93]
[null,"Sub Total",{"$f":"C346+C347","v":4778},{"$f":"D346+D347","v":266.76},{"$f":"E346+E347","v":4778},{"$f":"F346+F347","v":257.2},1,0.96416254310991156,{"$f":"I346+I347","v":0},9.5600000000000165,0,0,0,0,null,{"$f":"P346+P347","v":4783},267.13,4783,267.13,0,0,0,0,null,{"$f":"Y346+Y347","v":4783},267.13,4783,267.13]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",4778,6.5240723200000001,4000,1.849,0.83717036416910839,0.28341194108651452,778,4.6750723199999999,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":4778},{"$f":"D350+D351","v":6.5240723200000001},{"$f":"E350+E351","v":4000},{"$f":"F350+F351","v":1.849},{"$f":"IFERROR(E352/C352, )","v":0.83717036416910839},0.28341194108651452,{"$f":"I350+I351","v":778},4.6750723199999999,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3733,279.97500000000002,69,4.55,1.8483793195821056E-2,1.6251451022412714E-2,3664,275.42500000000001,null,null,null,null,7.4999999999999997E-2,3733,{"$f":"O354*P354","v":279.97499999999997},{"$f":"P354","v":3733},{"$f":"L354+N354+Q354","v":279.97499999999997},null,null,null,null,null,null,279.97499999999997,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":279.97499999999997}]
[null,"Sub Total",{"$f":"C354","v":3733},{"$f":"D354","v":279.97500000000002},{"$f":"E354","v":69},{"$f":"F354","v":4.55},1.8483793195821056E-2,1.6251451022412714E-2,{"$f":"I354","v":3664},275.42500000000001,0,0,0,0,null,{"$f":"P354","v":3733},279.97499999999997,3733,279.97499999999997,0,0,0,0,null,{"$f":"Y354","v":0},279.97499999999997,0,279.97499999999997]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",7421,147.46944410999998,82,50.516939999999998,1.1049723756906077E-2,0.34255869278464596,7339,96.952504109999978,null,null,null,null,0.03,6406,{"$f":"O358*P358","v":192.18},{"$f":"P358","v":6406},{"$f":"L358+N358+Q358","v":192.18},null,null,null,null,2.7E-2,6602,{"$f":"X358*Y358","v":178.25399999999999},{"$f":"Y358","v":6602},{"$f":"U358+W358+Z358","v":178.25399999999999}]
[null,"Sub Total",{"$f":"C358","v":7421},{"$f":"D358","v":147.46944410999998},{"$f":"E358","v":82},{"$f":"F358","v":50.516939999999998},1.1049723756906077E-2,0.34255869278464596,{"$f":"I358","v":7339},96.952504109999978,0,0,0,0,null,{"$f":"P358","v":6406},192.18,6406,192.18,0,0,0,0,null,{"$f":"Y358","v":6602},{"$f":"Z358","v":178.25399999999999},{"$f":"AA358","v":6602},{"$f":"AB358","v":178.25399999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,14.55,null,8.7048100000000002,0,0.5982687285223367,0,5.8451900000000006,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":25.8},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":8.7048100000000002},0,0.33739573643410853,{"$f":"SUM(I361:I368)","v":1},17.095190000000002,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",23688,71.063999999999993,8144,40.333370000000002,0.34380276933468423,0.56756402679275031,15544,30.730629999999991,null,null,null,null,1E-3,23688,{"$f":"O372*P372*3","v":71.063999999999993},{"$f":"P372","v":23688},{"$f":"L372+N372+Q372","v":71.063999999999993},null,null,null,null,1E-3,23688,{"$f":"X372*Y372*3","v":71.063999999999993},23688,71.063999999999993]
[null,"Sub Total ",{"$f":"C371+C372","v":23688},{"$f":"D371+D372","v":71.063999999999993},{"$f":"E371+E372","v":8144},{"$f":"F371+F372","v":40.333370000000002},0.34380276933468423,0.56756402679275031,{"$f":"I371+I372","v":15544},30.730629999999991,0,0,0,0,null,{"$f":"P371+P372","v":23688},71.063999999999993,23688,71.063999999999993,0,0,0,0,null,{"$f":"Y371+Y372","v":23688},71.063999999999993,23688,71.063999999999993]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,0,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,14.74,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,14.74,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,14.200979999999998,0,2.05471,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.14468790182086028},0,12.146269999999998,null,{"$f":"J378","v":12.146269999999998},3,26.974679999999999,5.7484400000000004,null,0,3,39.120949999999993,null,12.146269999999998,0,0,5.7484400000000004,null,0,0,12.146269999999998]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,313.3517499999997,0,6.4154999999999998,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":2.0473796619932729E-2},0,306.93624999999969,152,110.12229000000001,null,null,null,null,0,152,110.12229000000001,null,110.12229000000001,null,null,7.7279999999999998,null,0,0,110.12229000000001]
[23.07,"ACR for new UPS - Urban",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,0,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.11,"Building Less (UP)",0,0,0,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,473.61315000000013,0,42.839859999999994,0,9.045327394309044E-2,0,430.77329000000015,154,{"$f":"J387","v":430.77329000000015},null,null,0,null,0,154,430.77329000000015,null,430.77329000000015,null,null,0,null,0,0,430.77329000000015]
[23.13,"Additional Class Room (without stairs)",0,1296.0189399999999,0,309.38326999999998,0,0.23871817027612266,0,986.63566999999989,805,672.75300000000004,null,null,7.4204999999999997,967,7175.6234999999997,1772,7848.3764999999994,null,672.75300000000004,null,null,7.4204999999999997,null,0,0,672.75300000000004]
[23.14,"Additional Class Room (with stairs)",0,629.30871000000002,0,48.479510000000005,0,7.703613382373177E-2,0,580.82920000000001,124,223.81610000000001,null,null,9.0250000000000004,940,8483.5,1064,8707.3161,null,223.81610000000001,null,null,7.4204999999999997,null,0,0,223.81610000000001]
[23.15,"Toilet/Urinals (Urban)",0,3.6567999999999969,0,0.37796000000000002,0,0.10335812732443676,0,3.2788399999999971,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0,null,0,0,0]
[23.16,"Separate Girls Toilet",0,178.21823999999998,0,178.21946,0,1.0000068455394915,0,-1.2200000000177624E-3,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",1024,437.76,131,437.38977,0.1279296875,null,893,{"$f":"D392-F392","v":0.37022999999999229},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,313.01407999999998,0,312.59719999999999,0,null,0,{"$f":"D393-F393","v":0.41687999999999192},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,1.1451000000000007,0,0.26468999999999998,0,{"$f":"IFERROR(F394/D394, )","v":0.2311501178936336},0,0.88041000000000069,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,0,null,0,{"$f":"IFERROR(F395/D395, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,0,null,0,{"$f":"IFERROR(F396/D396, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,0,null,0,{"$f":"IFERROR(F397/D397, )","v":0},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,0,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,0,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,23.690999999999999,null,0,0,0,null,0,null,null,{"$f":"X376","v":14.74},null,0,0,0]
[23.26,"Kitchen Shed",0,0,0,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.27,"Others",0,0,0,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,0,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,0,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,0,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,0,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,0,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,0,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,0,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,0,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,0,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,0,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1509,{"$f":"O420*P420","v":976.32299999999998},1509,976.32299999999998,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,10,{"$f":"O421*P421","v":500},10,500,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":1024},{"$f":"SUM(D376:D421)","v":3660.28775},{"$f":"SUM(E376:E421)","v":131},{"$f":"SUM(F376:F421)","v":1338.0219299999999},0.1279296875,0.36555102259378375,{"$f":"SUM(I376:I421)","v":893},2322.2658200000001,1235,1449.6109500000002,3,26.974679999999999,null,{"$f":"SUM(P376:P421)","v":3426},{"$f":"SUM(Q376:Q421)","v":17135.446499999998},{"$f":"SUM(R376:R421)","v":4664},{"$f":"SUM(S376:S421)","v":18612.03213},{"$f":"SUM(T376:T421)","v":0},1449.6109500000002,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1449.6109500000002]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,2027,{"$f":"O425*P425","v":366.68430000000001},{"$f":"P425","v":2027},{"$f":"L425+N425+Q425","v":366.68430000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1357,{"$f":"O426*P426","v":308.03899999999999},{"$f":"P426","v":1357},{"$f":"L426+N426+Q426","v":308.03899999999999},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":3384},674.72329999999999,3384,674.72329999999999,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,323.67847999999998,0,132.70949000000002,0,0.41000405711247789,0,190.96898999999996,null,null,null,null,343.36900000000003,1,411.45299999999997,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":411.45299999999997},null,null,null,null,null,null,351.45299999999997,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":351.45299999999997}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":323.67847999999998},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":132.70949000000002},0,0.41000405711247789,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":190.96898999999996},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},411.45299999999997,null,411.45299999999997,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},351.45299999999997,0,351.45299999999997]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,100.67999999999999,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":100.67999999999999},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,140.59289999999999,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":140.59289999999999},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,98.17049999999999,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":98.17049999999999},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.152000000000001,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":10.152000000000001},null,null,null,null,null,null,10.152000000000001,0,10.152000000000001]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.840000000000003,0,33.840000000000003,null,null,null,null,null,null,33.840000000000003,0,33.840000000000003]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,13.57,0,13.57]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":398.38360512820509},null,{"$f":"SUM(S436:S442)","v":398.38360512820509},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},57.562000000000005,0,57.562000000000005]
[24.03,"Community Mobilization up to 0.5%",0,95.983999999999995,null,30.924789999999998,{"$f":"IFERROR(E444/C444, )","v":0},0.3221869269878313,0,65.059209999999993,null,null,null,null,123.008,1,138.53800000000001,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":138.53800000000001},null,null,null,null,0,null,95.983999999999995,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":95.983999999999995}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":95.983999999999995},{"$f":"E444","v":0},{"$f":"F444","v":30.924789999999998},0,0.3221869269878313,{"$f":"I444","v":0},65.059209999999993,0,0,0,0,null,null,{"$f":"Q444","v":138.53800000000001},null,{"$f":"S444","v":138.53800000000001},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},95.983999999999995,0,95.983999999999995]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":1568694},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":34753.630676429995},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":1168160},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":29744.069480000002},0.74467040735796786,0.85585502582245343,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":400534},5009.5611964300006,1235,1499.6109500000002,3,5305.861296,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":1646913},88231.704905128223,1648150,95037.177151128242,0,1449.6109500000002,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":1623160},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":42110.24538461538},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":1623160},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":43559.856334615382}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":1568694},{"$f":"D446+D451","v":34753.630676429995},{"$f":"E446+E451","v":1168160},{"$f":"F446+F451","v":29744.069480000002},0.74467040735796786,0.85585502582245343,{"$f":"I446+I451","v":400534},5009.5611964300006,1235,1499.6109500000002,3,5305.861296,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":1646913},88231.704905128223,{"$f":"R446+R451","v":1648150},{"$f":"S446+S451","v":95037.177151128242},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1449.6109500000002},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":1623160},{"$f":"Z446+Z451","v":42110.24538461538},{"$f":"AA446+AA451","v":1623160},{"$f":"AB446+AB451","v":43559.856334615382}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,129.43696999999997,null,17.703879999999998,0,0.13677606946454327,0,111.73308999999998,4,{"$f":"J455","v":111.73308999999998},null,null,50.396000000000001,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":111.73308999999998},4,111.73308999999998,null,null,50.396000000000001,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":111.73308999999998}]
[26.02,"Boundary Wall (New)",0,0,null,0,0,0,0,0,null,{"$f":"J456","v":0},null,null,1.5,null,null,0,0,null,0,null,null,1.5,null,0,0,0]
[26.03,"Boring/Hanpump (New)",0,0,null,0,0,0,0,0,null,0,null,null,1,null,null,0,0,null,0,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,0,0,0,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,0,null,null,3.5,null,null,0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",4,20.25,4,20.25,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":4},{"$f":"SUM(D455:D463)","v":149.68696999999997},{"$f":"SUM(E455:E463)","v":4},{"$f":"SUM(F455:F463)","v":37.953879999999998},1,0.25355500214881765,{"$f":"SUM(I455:I463)","v":0},111.73308999999998,4,111.73308999999998,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,111.73308999999998,4,111.73308999999998,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,111.73308999999998]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",27,486,27,414,1,0.85185185185185186,0,72,null,null,null,null,18,27,{"$f":"O466*P466","v":486},{"$f":"P466","v":27},{"$f":"L466+N466+Q466","v":486},null,null,null,null,18,27,486,{"$f":"Y466","v":27},{"$f":"U466+W466+Z466","v":486}]
[26.11,"Stipend per girl per month @ Rs. 100/-",27,32.4,null,0,0,0,27,32.4,null,null,null,null,1.2,27,{"$f":"O467*P467","v":32.4},27,32.4,null,null,null,null,1.2,27,32.4,27,32.4]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",27,27,null,0,0,0,27,27,null,null,null,null,1,27,{"$f":"O468*P468","v":27},27,27,null,null,null,null,1,27,27,27,27]
[26.13,"Salaries",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",27,81,null,81,0,1,{"$f":"C470-E470","v":27},0,null,null,null,null,0.25,27,{"$f":"O470*P470*12","v":81},27,81,null,null,null,null,0.25,27,81,27,81]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",27,48.599999999999994,null,25.546019999999999,null,null,{"$f":"C472-E472","v":27},23.053979999999996,null,null,null,null,0.15,27,48.599999999999994,27,48.599999999999994,null,null,null,null,0.15,27,48.599999999999994,27,48.599999999999994]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",27,32.400000000000006,null,25.680250000000001,null,null,27,6.7197500000000048,null,null,null,null,0.1,27,32.400000000000006,27,32.400000000000006,null,null,null,null,0.1,27,32.400000000000006,27,32.400000000000006]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",27,32.400000000000006,null,24.153600000000001,null,null,27,8.2464000000000048,null,null,null,null,0.1,27,32.400000000000006,27,32.400000000000006,null,null,null,null,0.1,27,32.400000000000006,27,32.400000000000006]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",27,48.599999999999994,null,1.17,null,null,27,47.429999999999993,null,null,null,null,0.15,27,48.599999999999994,27,48.599999999999994,null,null,null,null,0.15,27,48.599999999999994,27,48.599999999999994]
[26.14,"Vocational training / specific skill training",27,27,null,0,{"$f":"IFERROR(E476/C476, )","v":0},0,27,27,null,null,null,null,1,27,{"$f":"O476*P476","v":27},27,27,null,null,null,null,1,27,27,27,27]
[26.15,"Electricity / water charges",27,27,null,0,0,0,27,27,null,null,null,null,1,27,{"$f":"O477*P477","v":27},27,27,null,null,null,null,1,27,27,27,27]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",27,33.75,null,4.3258999999999999,0,0.1281748148148148,27,29.424099999999999,null,null,null,null,1.25,27,33.75,27,33.75,null,null,null,null,1.25,27,33.75,27,33.75]
[26.17,"Maintenance",27,20.25,null,0,0,0,27,20.25,null,null,null,null,0.75,27,20.25,27,20.25,null,null,null,null,0.75,27,20.25,27,20.25]
[26.18,"Miscellaneous ",27,20.25,null,0,0,0,27,20.25,null,null,null,null,0.75,27,20.25,27,20.25,null,null,null,null,0.75,27,20.25,27,20.25]
[26.19,"Preparatory camps",27,8.1,null,0,0,0,27,8.1,null,null,null,null,0.3,27,{"$f":"O481*P481","v":8.1},27,8.1,null,null,null,null,0.3,27,8.1,27,8.1]
[26.2,"P.T.A / school functions",27,8.1,null,0,0,0,27,8.1,null,null,null,null,0.3,27,{"$f":"O482*P482","v":8.1},27,8.1,null,null,null,null,0.3,27,8.1,27,8.1]
[26.21,"Provision of Rent (8 months)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",27,13.5,null,0.03,0,2.2222222222222222E-3,27,13.47,null,null,null,null,0.5,27,{"$f":"O484*P484","v":13.5},27,13.5,null,null,null,null,0.5,27,13.5,27,13.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",27,5.4,null,5.4,0,1,27,0,null,null,null,null,{"$f":"0.002*100","v":0.2},27,{"$f":"O485*P485","v":5.4},27,5.4,null,null,null,null,0.2,27,5.4,27,5.4]
[null,"Sub Total Recurring",{"$f":"C466","v":27},{"$f":"SUM(D466:D485)","v":951.75},{"$f":"E466","v":27},{"$f":"SUM(F466:F485)","v":581.30576999999994},1,0.61077569739952708,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":370.44423000000006},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":27},{"$f":"SUM(Q466:Q485)","v":951.75},{"$f":"R466","v":27},{"$f":"SUM(S466:S485)","v":951.75},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":27},{"$f":"SUM(Z466:Z485)","v":951.75},{"$f":"AA466","v":27},{"$f":"SUM(AB466:AB485)","v":951.75}]
[null,"Total - KGBV",{"$f":"C464+C486","v":31},{"$f":"D464+D486","v":1101.43697},{"$f":"E464+E486","v":31},{"$f":"F464+F486","v":619.25964999999997},1,0.56222885817969226,{"$f":"I464+I486","v":0},482.17732000000001,4,111.73308999999998,0,0,null,{"$f":"P464+P486","v":27},951.75,{"$f":"R464+R486","v":27},{"$f":"S464+S486","v":1063.4830899999999},{"$f":"T464+T486","v":4},{"$f":"U464+U486","v":111.73308999999998},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":27},{"$f":"Z464+Z486","v":951.75},{"$f":"AA464+AA486","v":27},{"$f":"AB464+AB486","v":1063.4830899999999}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":1568725},{"$f":"D452+D487","v":35855.067646429998},{"$f":"E452+E487","v":1168191},{"$f":"F452+F487","v":30363.329130000002},0.74467545299526683,0.84683508142880903,{"$f":"I452+I487","v":400534},5491.7385164300003,1239,1611.3440400000002,3,5305.861296,null,{"$f":"P452+P487","v":1646940},89183.454905128223,{"$f":"R452+R487","v":1648177},{"$f":"S452+S487","v":96100.660241128237},{"$f":"T452+T487","v":4},{"$f":"U452+U487","v":1561.3440400000002},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":1623187},{"$f":"Z452+Z487","v":43061.99538461538},{"$f":"AA452+AA487","v":1623187},{"$f":"AB452+AB487","v":44623.339424615384}]
[]
[]
[]
[]
[]
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[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,"CW",{"$f":"AB422/AB488","v":3.2485487834206274E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":7.8759905585669698E-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,null,null,"Community",{"$f":"AB444/AB488","v":2.1509820026390214E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.2899527633345909E-3}]

{"sheet":"Gaya","index":17,"n_rows":498,"n_cols":30,"rows_kept":498,"cut":false,"hidden":false,"merged":[[410,0,414,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13]]}
["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1778,{"$f":"O146*P146","v":77.342999999999989},{"$f":"P146","v":1778},{"$f":"L146+N146+Q146","v":77.342999999999989},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":1778},{"$f":"Q146","v":77.342999999999989},{"$f":"R146","v":1778},77.342999999999989,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",850,127.5,null,0.4,0,3.1372549019607846E-3,850,127.1,null,null,null,null,0.18,1150,{"$f":"O151*P151","v":207},{"$f":"P151","v":1150},{"$f":"L151+N151+Q151","v":207},null,null,null,null,0.15,1150,172.5,1150,172.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":850},{"$f":"SUM(D150:D153)","v":127.5},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0.4},0,3.1372549019607846E-3,{"$f":"SUM(I150:I153)","v":850},127.1,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1150},207,1150,207,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1150},{"$f":"SUM(Z150:Z153)","v":172.5},{"$f":"SUM(AA150:AA153)","v":1150},{"$f":"SUM(AB150:AB153)","v":172.5}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",650,65,null,26.516999999999999,0,0.40795384615384617,650,38.483000000000004,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":650},{"$f":"SUM(D156:D161)","v":65},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":26.516999999999999},0,0.40795384615384617,{"$f":"SUM(I156:I161)","v":650},38.483000000000004,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",2037,39.252989999999997,null,8.2350000000000007E-2,0,2.0979293551905221E-3,2037,39.170639999999999,null,null,null,null,0.03,2763,{"$f":"O166*P166","v":82.89},{"$f":"P166","v":2763},{"$f":"L166+N166+Q166","v":82.89},null,null,null,null,0.03,2763,82.89,2763,82.89]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2037},{"$f":"SUM(D164:D167)","v":39.252989999999997},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":8.2350000000000007E-2},0,2.0979293551905221E-3,{"$f":"SUM(I164:I167)","v":2037},39.170639999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2763},{"$f":"SUM(Q164:Q167)","v":82.89},{"$f":"SUM(R164:R167)","v":2763},{"$f":"SUM(S164:S167)","v":82.89},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2763},{"$f":"SUM(Z164:Z167)","v":82.89},{"$f":"SUM(AA164:AA167)","v":2763},{"$f":"SUM(AB164:AB167)","v":82.89}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":3537},231.75299000000001,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":0},26.99935,0,0.11650054655174027,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":3537},204.75363999999999,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3913},289.89,3913,289.89,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":3913},255.39,3913,255.39]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":3537},231.75299000000001,{"$f":"E141+E145+E147+E193","v":0},26.99935,null,null,{"$f":"I141+I145+I147+I193","v":3537},204.75363999999999,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":5691},367.23299999999995,5691,367.23299999999995,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":3913},255.39,3913,255.39]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",231421,347.13150000000002,145161,224.87971000000002,0.62725941033873334,0.64782282794848645,86260,122.25179,null,null,null,null,1.5E-3,244550,366.82499999999999,244550,366.82499999999999,null,null,null,null,1.5E-3,244550,{"$f":"X198*Y198","v":366.82499999999999},{"$f":"Y198","v":244550},{"$f":"U198+W198+Z198","v":366.82499999999999}]
[null,"(b) Braille Books Class I & II",356,0.53400000000000003,null,null,0,0,356,0.53400000000000003,null,null,null,null,1.5E-3,76,0.114,76,0.114,null,null,null,null,1.5E-3,76,0.114,76,0.114]
[null,"(c) Large Print Books Class I & II",192,0.28800000000000003,null,null,0,0,192,0.28800000000000003,null,null,null,null,1.5E-3,151,0.22650000000000001,151,0.22650000000000001,null,null,null,null,1.5E-3,151,0.22650000000000001,151,0.22650000000000001]
[null,"(d) Class III to V",349180,523.77,238470,357.70499999999998,0.68294289478206083,0.68294289478206083,110710,166.065,null,null,null,null,1.5E-3,372254,558.38099999999997,372254,558.38099999999997,null,null,null,null,1.5E-3,372254,558.38099999999997,372254,558.38099999999997]
[null,"(e) Braille Books Class III to V",184,0.27600000000000002,null,null,0,0,184,0.27600000000000002,null,null,null,null,1.5E-3,175,0.26250000000000001,175,0.26250000000000001,null,null,null,null,1.5E-3,175,0.26250000000000001,175,0.26250000000000001]
[null,"(f) Large Print Books Class III to V",81,0.1215,null,null,0,0,81,0.1215,null,null,null,null,1.5E-3,241,0.36149999999999999,241,0.36149999999999999,null,null,null,null,1.5E-3,241,0.36149999999999999,241,0.36149999999999999]
[7.02,"Free Text Book (UP)",244859,612.14750000000004,210748,526.87,0.86069125496714438,0.86069125496714427,34111,85.277500000000032,null,null,null,null,2.5000000000000001E-3,265912,664.78,265912,664.78,null,null,null,null,2.5000000000000001E-3,265912,664.78,265912,664.78]
[7.03,"Braille Book (UP)",73,0.1825,null,null,0,0,73,0.1825,null,null,null,null,2.5000000000000001E-3,87,0.2175,87,0.2175,null,null,null,null,2.5000000000000001E-3,87,0.2175,87,0.2175]
[7.04,"Large Print Books (UP)",29,7.2499999999999995E-2,null,null,0,0,29,7.2499999999999995E-2,null,null,null,null,2.5000000000000001E-3,210,0.52500000000000002,210,0.52500000000000002,null,null,null,null,2.5000000000000001E-3,210,0.52500000000000002,210,0.52500000000000002]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":826375},{"$f":"SUM(D198:D206)","v":1484.5235},{"$f":"SUM(E198:E206)","v":594379},{"$f":"SUM(F198:F206)","v":1109.45471},0.71926062622901221,0.74734735421837373,{"$f":"SUM(I198:I206)","v":231996},{"$f":"SUM(J198:J206)","v":375.06879000000004},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":883656},1591.693,883656,1591.693,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":883656},1591.693,883656,1591.693]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",118245,472.98,118245,472.98,1,1,0,0,null,null,null,null,4.0000000000000001E-3,129113,{"$f":"O209*P209","v":516.452},{"$f":"P209","v":129113},{"$f":"L209+N209+Q209","v":516.452},null,null,null,null,4.0000000000000001E-3,129113,{"$f":"X209*Y209","v":516.452},{"$f":"Y209","v":129113},{"$f":"U209+W209+Z209","v":516.452}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",89439,357.75600000000003,89439,357.75600000000003,1,1,0,0,null,null,null,null,4.0000000000000001E-3,103775,{"$f":"O210*P210","v":415.1},{"$f":"P210","v":103775},{"$f":"L210+N210+Q210","v":415.1},null,null,null,null,4.0000000000000001E-3,103775,{"$f":"X210*Y210","v":415.1},{"$f":"Y210","v":103775},{"$f":"U210+W210+Z210","v":415.1}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",658,2.6320000000000001,658,2.63,{"$f":"IFERROR(E211/C211, )","v":1},0.99924012158054698,0,2.0000000000002238E-3,null,null,null,null,4.0000000000000001E-3,586,{"$f":"O211*P211","v":2.3439999999999999},{"$f":"P211","v":586},{"$f":"L211+N211+Q211","v":2.3439999999999999},null,null,null,null,4.0000000000000001E-3,586,2.3439999999999999,586,2.3439999999999999]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",94520,378.08,94520,378.08,1,1,0,0,null,null,null,null,4.0000000000000001E-3,34572,{"$f":"O212*P212","v":138.28800000000001},{"$f":"P212","v":34572},{"$f":"L212+N212+Q212","v":138.28800000000001},null,null,null,null,4.0000000000000001E-3,34572,138.28800000000001,34572,138.28800000000001]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":302862},{"$f":"SUM(D209:D212)","v":1211.4480000000001},{"$f":"SUM(E209:E212)","v":302862},{"$f":"SUM(F209:F212)","v":1211.4460000000001},1,0.99999834908308083,{"$f":"SUM(I209:I212)","v":0},2.0000000000002238E-3,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":268046},1072.1840000000002,268046,1072.1840000000002,0,0,0,0,null,268046,1072.1840000000002,268046,1072.1840000000002]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,0.55000000000000004,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1218,1753.92,1218,1107.24,1,0.63129447181171316,0,646.68000000000006,null,null,null,730.80000000000018,0.2,1222,{"$f":"O242*P242*12","v":2932.8},{"$f":"P242","v":1222},{"$f":"L242+N242+Q242","v":3663.6000000000004},null,null,null,null,0.2,1218,{"$f":"X242*Y242*12","v":2923.2000000000003},{"$f":"Y242","v":1218},{"$f":"U242+W242+Z242","v":2923.2000000000003}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",1024,6144,1024,6144,1,1,0,0,null,null,null,null,0.6,2236,{"$f":"O246*P246*12","v":16099.199999999999},2236,16099.199999999999,null,null,null,null,0.6,1030,{"$f":"X246*Y246*12","v":7416},1030,7416]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",414,596.16,null,null,0,0,414,596.16,null,null,null,80.079192000000035,0.2,414,{"$f":"O250*P250*12","v":993.60000000000014},414,1073.6791920000001,null,null,null,null,0.2,404,{"$f":"X250*Y250*12","v":969.60000000000014},404,969.60000000000014]
[null,"(b) Social Studies",414,596.16,null,null,0,0,414,596.16,null,null,null,74.520000000000095,0.2,414,{"$f":"O251*P251*12","v":993.60000000000014},414,1068.1200000000003,null,null,null,null,0.2,412,{"$f":"X251*Y251*12","v":988.80000000000007},412,988.80000000000007]
[null,"(c) Languages",810,1166.4000000000001,null,null,0,0,810,1166.4000000000001,null,null,null,145.79999999999995,0.2,1214,{"$f":"O252*P252*12","v":2913.6000000000004},1214,3059.4000000000005,null,null,null,null,0.2,612,1468.8000000000002,612,1468.8000000000002]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,1118,{"$f":"O257*P257*12","v":8720.4000000000015},1118,8720.4000000000015,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,786,{"$f":"O259*P259*6","v":282.95999999999998},786,282.95999999999998,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,475,{"$f":"O260*P260*6","v":171},475,171,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,786,{"$f":"O261*P261*6","v":282.95999999999998},786,282.95999999999998,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",9390,13521.599999999999,9390,13280.7808,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":0.98219003668204963},{"$f":"C263-E263","v":0},240.81919999999809,null,null,null,3380.4000000000015,0.2,10734,{"$f":"O263*P263*12","v":25761.600000000002},10734,29142.000000000004,null,null,null,null,0.2,8066,{"$f":"X263*Y263*12","v":19358.400000000001},8066,19358.400000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":13270},{"$f":"SUM(D242:D278)","v":23778.239999999998},{"$f":"SUM(E242:E278)","v":11632},{"$f":"SUM(F242:F278)","v":20532.020799999998},0.87656367746797292,0.86347941647489468,{"$f":"SUM(I242:I278)","v":1638},3246.2191999999982,0,0,0,4411.5991920000015,null,{"$f":"SUM(P242:P278)","v":19399},59151.72,19399,63563.319191999995,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":11742},{"$f":"SUM(Z242:Z278)","v":33124.800000000003},{"$f":"SUM(AA242:AA278)","v":11742},{"$f":"SUM(AB242:AB278)","v":33124.800000000003}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":13270},{"$f":"D239+D279","v":23778.239999999998},{"$f":"E239+E279","v":11632},{"$f":"F239+F279","v":20532.020799999998},0.87656367746797292,0.86347941647489468,{"$f":"I239+I279","v":1638},3246.2191999999982,0,0,0,4411.5991920000015,null,{"$f":"P239+P279","v":19399},59151.72,19399,63563.319191999995,0,0,0,0,null,{"$f":"Y239+Y279","v":11742},{"$f":"Z239+Z279","v":33124.800000000003},{"$f":"AA239+AA279","v":11742},{"$f":"AB239+AB279","v":33124.800000000003}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",2969,8.907,1500,8.375,null,null,1469,0.53200000000000003,null,null,null,null,5.0000000000000001E-3,2967,{"$f":"O284*P284","v":14.835000000000001},2967,14.835000000000001,null,null,null,null,5.0000000000000001E-3,2967,5.272384615384615,2967,5.272384615384615]
[null,"(b) Class III to V",1690,6.76,null,null,null,null,1690,6.76,null,null,null,null,5.0000000000000001E-3,6352,{"$f":"O285*P285","v":31.76},6352,31.76,null,null,null,null,5.0000000000000001E-3,6352,16.467153846153849,6352,16.467153846153849]
[null,"(c) Class VI to VIII",691,3.4550000000000001,30,0.15,null,null,661,3.3050000000000002,null,null,null,null,5.0000000000000001E-3,681,3.4050000000000002,681,3.4050000000000002,null,null,null,null,5.0000000000000001E-3,681,3.4050000000000002,681,3.4050000000000002]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2969,14.844999999999999,2500,2.5,null,null,469,12.344999999999999,null,null,null,null,7.0000000000000001E-3,2967,20.769000000000002,2967,20.769000000000002,null,null,null,null,7.0000000000000001E-3,2967,5.2723076923076926,2967,5.2723076923076926]
[null,"(b) Class III to V",7589,37.945,7200,7.2,null,null,389,30.745000000000001,null,null,null,null,7.0000000000000001E-3,6352,44.463999999999999,6352,44.463999999999999,null,null,null,null,7.0000000000000001E-3,6352,16.714871794871794,6352,16.714871794871794]
[null,"(c) Class VI to VIII",691,3.4550000000000001,0,null,null,null,691,3.4550000000000001,null,null,null,null,7.0000000000000001E-3,5303,37.121000000000002,5303,37.121000000000002,null,null,null,null,7.0000000000000001E-3,5303,8.6566666666666663,5303,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",1998,59.94,30,0.9,{"$f":"IFERROR(E291/C291, )","v":1.5015015015015015E-2},{"$f":"IFERROR(F291/D291, )","v":1.5015015015015017E-2},1968,59.04,null,null,null,null,0.03,486,14.58,486,14.58,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",24,0.12,null,null,null,null,24,0.12,null,null,null,null,5.0000000000000001E-3,24,0.12,24,0.12,null,null,null,null,5.0000000000000001E-3,24,0.12,24,0.12]
[null,"(b) Class III to V",24,0.12,null,null,null,null,24,0.12,null,null,null,null,5.0000000000000001E-3,24,0.12,24,0.12,null,null,null,null,5.0000000000000001E-3,24,0.12,24,0.12]
[null,"(c) Class VI to VIII",24,0.12,null,null,null,null,24,0.12,null,null,null,null,5.0000000000000001E-3,24,0.12,24,0.12,null,null,null,null,5.0000000000000001E-3,24,0.12,24,0.12]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,252,1.26,252,1.26,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":18669},{"$f":"SUM(D284:D303)","v":135.66700000000003},{"$f":"SUM(E284:E303)","v":11260},{"$f":"SUM(F284:F303)","v":19.125},0.60313889335261661,0.14097016960646286,{"$f":"SUM(I284:I303)","v":7409},{"$f":"SUM(J284:J303)","v":116.542},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":25432},168.55400000000003,25432,168.55400000000003,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":24694},56.148384615384607,24694,56.148384615384607]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",72,216,28,11.66689,0.3888888888888889,5.4013379629629633E-2,44,204.33311,null,null,null,null,0.25,72,{"$f":"O307*P307*12","v":216},{"$f":"P307","v":72},{"$f":"L307+N307+Q307","v":216},null,null,null,null,0.25,72,{"$f":"X307*Y307*12","v":216},{"$f":"Y307","v":72},{"$f":"U307+W307+Z307","v":216}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,48,{"$f":"O308*P308*9","v":64.8},48,64.8,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",28,50.400000000000006,24,30.587009999999999,0.8571428571428571,0.60688511904761899,4,19.812990000000006,null,null,null,null,0.18,48,{"$f":"O309*P309*12","v":103.68},48,103.68,null,null,null,null,0.16500000000000001,23,{"$f":"X309*Y309*12","v":45.540000000000006},23,45.540000000000006]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,24,{"$f":"O311*P311*6","v":14.400000000000002},24,14.400000000000002,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,24,{"$f":"O312*P312*6","v":14.400000000000002},24,14.400000000000002,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,24,{"$f":"O314*P314","v":24},24,24,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",24,12,24,12,1,1,0,0,null,null,null,null,0.5,24,12,24,12,null,null,null,null,0.5,24,12,24,12]
[12.05,"Meeting, TA",24,7.1999999999999993,24,7.2,1,1.0000000000000002,0,0,null,null,null,null,0.3,{"$f":"P315","v":24},7.1999999999999993,24,7.1999999999999993,null,null,null,null,0.3,24,7.1999999999999993,24,7.1999999999999993]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":24},2.4000000000000004,24,2.4000000000000004,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":24},2.4000000000000004,24,2.4000000000000004,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":148},{"$f":"SUM(D307:D318)","v":285.59999999999997},{"$f":"SUM(E307:E318)","v":100},{"$f":"SUM(F307:F318)","v":61.453900000000004},0.67567567567567566,0.21517471988795522,{"$f":"SUM(I307:I318)","v":48},{"$f":"SUM(J307:J318)","v":224.14610000000002},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":336},461.27999999999992,336,461.27999999999992,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":143},280.74,143,280.74]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",252,181.44,null,null,0,0,252,181.44,null,null,null,null,0.2,252,{"$f":"O321*P321*6","v":302.40000000000003},{"$f":"P321","v":252},{"$f":"L321+N321+Q321","v":302.40000000000003},null,null,null,null,0.2,252,{"$f":"X321*Y321*6","v":302.40000000000003},{"$f":"Y321","v":252},{"$f":"U321+W321+Z321","v":302.40000000000003},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,149,14.9,149,14.9,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",252,25.200000000000003,252,25.2,1,0.99999999999999989,0,0,null,null,null,null,0.1,{"$f":"P321","v":252},25.200000000000003,252,25.200000000000003,null,null,null,null,0.1,252,25.200000000000003,252,25.200000000000003]
[13.05,"Meeting, TA",252,30.24,252,30.24,1,1,0,0,null,null,null,null,0.12,{"$f":"P321","v":252},30.24,252,30.24,null,null,null,null,0.12,252,30.24,252,30.24]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":252},7.56,252,7.56,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":252},5.04,252,5.04,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":252},{"$f":"SUM(D321:D327)","v":236.88},{"$f":"E324","v":252},{"$f":"SUM(F321:F327)","v":55.44},1,0.23404255319148937,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":181.44},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":252},{"$f":"SUM(Q321:Q327)","v":385.34000000000003},{"$f":"R324","v":252},{"$f":"SUM(S321:S327)","v":385.34000000000003},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":252},{"$f":"SUM(Z321:Z327)","v":357.84000000000003},{"$f":"AA324","v":252},{"$f":"SUM(AB321:AB327)","v":357.84000000000003}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,null,null,0,0,1,50,null,{"$f":"J330","v":50},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":100},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":50},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},50,0,50,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,100,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2992,14.96,{"$f":"P341","v":2992},{"$f":"L341+N341+Q341","v":14.96},null,null,null,null,5.0000000000000001E-3,2992,{"$f":"X341*Y341","v":14.96},{"$f":"Y341","v":2992},{"$f":"U341+W341+Z341","v":14.96}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,6522,32.61,{"$f":"P342","v":6522},{"$f":"L342+N342+Q342","v":32.61},null,null,null,null,5.0000000000000001E-3,6522,32.61,6522,32.61]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,5311,26.555,{"$f":"P343","v":5311},{"$f":"L343+N343+Q343","v":26.555},null,null,null,null,5.0000000000000001E-3,5311,26.555,5311,26.555]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":14825},74.125,14825,74.125,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":14825},74.125,14825,74.125]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",3171,158.55000000000001,3100,155.84,0.9776095868811101,0.98290760012614309,71,2.710000000000008,null,null,null,null,0.05,3171,{"$f":"O346*P346","v":158.55000000000001},{"$f":"P346","v":3171},{"$f":"L346+N346+Q346","v":158.55000000000001},null,null,null,null,0.05,3171,{"$f":"X346*Y346","v":158.55000000000001},{"$f":"Y346","v":3171},{"$f":"U346+W346+Z346","v":158.55000000000001}]
[17.02,"Upper Primary School ",1436,100.52000000000001,1402,95.6,0.9763231197771588,0.95105451651412642,34,4.9200000000000159,null,null,null,null,7.0000000000000007E-2,1436,{"$f":"O347*P347","v":100.52000000000001},{"$f":"P347","v":1436},{"$f":"L347+N347+Q347","v":100.52000000000001},null,null,null,null,7.0000000000000007E-2,1436,100.52000000000001,1436,100.52000000000001]
[null,"Sub Total",{"$f":"C346+C347","v":4607},{"$f":"D346+D347","v":259.07000000000005},{"$f":"E346+E347","v":4502},{"$f":"F346+F347","v":251.44},0.97720859561536788,0.97054850040529572,{"$f":"I346+I347","v":105},7.6300000000000239,0,0,0,0,null,{"$f":"P346+P347","v":4607},259.07000000000005,4607,259.07000000000005,0,0,0,0,null,{"$f":"Y346+Y347","v":4607},259.07000000000005,4607,259.07000000000005]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",4607,6.2905820800000001,4607,5.8961399999999999,1,0.93729640993731378,0,0.39444208000000014,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":4607},{"$f":"D350+D351","v":6.2905820800000001},{"$f":"E350+E351","v":4607},{"$f":"F350+F351","v":5.8961399999999999},{"$f":"IFERROR(E352/C352, )","v":1},0.93729640993731378,{"$f":"I350+I351","v":0},0.39444208000000014,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2956,221.7,2850,196.1,0.96414073071718542,0.88452864230942718,106,25.599999999999994,null,null,null,null,7.4999999999999997E-2,2736,{"$f":"O354*P354","v":205.2},{"$f":"P354","v":2736},{"$f":"L354+N354+Q354","v":205.2},null,null,null,null,null,null,205.2,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":205.2}]
[null,"Sub Total",{"$f":"C354","v":2956},{"$f":"D354","v":221.7},{"$f":"E354","v":2850},{"$f":"F354","v":196.1},0.96414073071718542,0.88452864230942718,{"$f":"I354","v":106},25.599999999999994,0,0,0,0,null,{"$f":"P354","v":2736},205.2,2736,205.2,0,0,0,0,null,{"$f":"Y354","v":0},205.2,0,205.2]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",9508,188.94212027999998,null,153.98115999999999,0,0.81496470861981374,9508,34.960960279999995,null,null,null,null,0.03,7702,{"$f":"O358*P358","v":231.06},{"$f":"P358","v":7702},{"$f":"L358+N358+Q358","v":231.06},null,null,null,null,2.7E-2,8074,{"$f":"X358*Y358","v":217.99799999999999},{"$f":"Y358","v":8074},{"$f":"U358+W358+Z358","v":217.99799999999999}]
[null,"Sub Total",{"$f":"C358","v":9508},{"$f":"D358","v":188.94212027999998},{"$f":"E358","v":0},{"$f":"F358","v":153.98115999999999},0,0.81496470861981374,{"$f":"I358","v":9508},34.960960279999995,0,0,0,0,null,{"$f":"P358","v":7702},231.06,7702,231.06,0,0,0,0,null,{"$f":"Y358","v":8074},{"$f":"Z358","v":217.99799999999999},{"$f":"AA358","v":8074},{"$f":"AB358","v":217.99799999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,13.35,null,13,0,0.97378277153558057,0,0.34999999999999964,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,3,0,0.8,0,0.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,3,0,0.8,0,0.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":24.6},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":19},0,0.77235772357723576,{"$f":"SUM(I361:I368)","v":1},5.6,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",22085,66.254999999999995,18630,55.097499999999997,0.84355897668100521,0.83159761527431897,3455,11.157499999999999,null,null,null,null,1E-3,22085,{"$f":"O372*P372*3","v":66.254999999999995},{"$f":"P372","v":22085},{"$f":"L372+N372+Q372","v":66.254999999999995},null,null,null,null,1E-3,22085,{"$f":"X372*Y372*3","v":66.254999999999995},22085,66.254999999999995]
[null,"Sub Total ",{"$f":"C371+C372","v":22085},{"$f":"D371+D372","v":66.254999999999995},{"$f":"E371+E372","v":18630},{"$f":"F371+F372","v":55.097499999999997},0.84355897668100521,0.83159761527431897,{"$f":"I371+I372","v":3455},11.157499999999999,0,0,0,0,null,{"$f":"P371+P372","v":22085},66.254999999999995,22085,66.254999999999995,0,0,0,0,null,{"$f":"Y371+Y372","v":22085},66.254999999999995,22085,66.254999999999995]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,12.465999999999999,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,12.465999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,43.827310000000004,null,null,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0},0,43.827310000000004,62,{"$f":"J378","v":43.827310000000004},null,null,4.4990799999999993,null,0,62,43.827310000000004,null,43.827310000000004,0,0,4.4990799999999993,null,0,0,43.827310000000004]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,207.53,null,43.624420000000001,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.21020777718884018},0,163.90557999999999,535,158.44,null,null,7.7279999999999998,null,0,535,158.44,null,158.44,null,null,7.7279999999999998,null,0,0,158.44]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,16.751690000000011,null,0,0,0,0,16.751690000000011,8,{"$f":"J387","v":16.751690000000011},null,null,null,null,0,8,16.751690000000011,null,16.751690000000011,null,null,null,null,0,0,16.751690000000011]
[23.13,"Additional Class Room (without stairs)",26,1028.519,null,215.68725000000001,0,0.20970662671277829,26,812.83175000000006,1258,741.66,null,null,6.3704999999999998,542,3452.8109999999997,1800,4194.4709999999995,null,741.66,null,null,6.3704999999999998,null,0,0,741.66]
[23.14,"Additional Class Room (with stairs)",13,822.9785700000001,null,214.37567000000001,0,0.2604875482966707,13,608.60290000000009,379,494.43700000000001,null,null,7.7309999999999999,270,2087.37,649,2581.8069999999998,null,494.43700000000001,null,null,6.3704999999999998,null,0,0,494.43700000000001]
[23.15,"Toilet/Urinals (Urban)",0,2.9219999999999686,null,0.91766999999999999,0,0.31405544147844278,0,2.0043299999999684,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,76.068869999999862,null,25.10793,0,0.330068397230037,0,50.960939999999866,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,6.8540000000000028,null,0.215,{"$f":"IFERROR(E394/C394, )","v":0},3.1368543915961472E-2,0,6.6390000000000029,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,0,null,null,null,null,0,0,0,null,0,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,170.82,null,0,0,0,0,170.82,65,{"$f":"J400","v":170.82},null,null,20.581,null,0,65,170.82,null,170.82,null,null,{"$f":"X376","v":12.465999999999999},null,0,0,170.82]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,0,null,null,0,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,0,null,null,47.66,null,0,0,0,null,0,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,0,null,null,0.15,null,0,0,0,null,0,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,0,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1722,{"$f":"O420*P420","v":1114.134},1722,1114.134,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,12,{"$f":"O421*P421","v":600},12,600,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":39},{"$f":"SUM(D376:D421)","v":2376.2714400000004},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":499.92793999999998},0,0.21038334745124904,{"$f":"SUM(I376:I421)","v":39},1876.3434999999999,2307,1625.9359999999999,0,0,null,{"$f":"SUM(P376:P421)","v":2546},{"$f":"SUM(Q376:Q421)","v":7254.3149999999996},{"$f":"SUM(R376:R421)","v":4853},{"$f":"SUM(S376:S421)","v":8880.2510000000002},{"$f":"SUM(T376:T421)","v":0},1625.9359999999999,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1625.9359999999999]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1732,{"$f":"O425*P425","v":313.31880000000001},{"$f":"P425","v":1732},{"$f":"L425+N425+Q425","v":313.31880000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1423,{"$f":"O426*P426","v":323.02100000000002},{"$f":"P426","v":1423},{"$f":"L426+N426+Q426","v":323.02100000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":3155},636.33979999999997,3155,636.33979999999997,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,351.7928,null,173.59780000000001,0,0.49346604023732155,0,178.19499999999999,null,null,null,null,382.69215000000003,1,429.59614999999997,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":429.59614999999997},null,null,null,null,null,null,399.59614999999997,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":399.59614999999997}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":351.7928},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":173.59780000000001},0,0.49346604023732155,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":178.19499999999999},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},429.59614999999997,null,429.59614999999997,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},399.59614999999997,0,399.59614999999997]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,73.364999999999995,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":73.364999999999995},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,111.67619999999999,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":111.67619999999999},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,79.773599999999988,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":79.773599999999988},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},9.4649999999999999,null,null,null,null,null,null,9.4649999999999999,0,9.4649999999999999]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,31.55,null,null,null,null,null,null,31.55,0,31.55]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,{"$f":"L442+N442+Q442","v":14.948205128205128},null,null,null,null,null,null,14.23,0,14.23]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":316.56403076923078},null,{"$f":"SUM(S436:S442)","v":320.77800512820511},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},55.245000000000005,0,55.245000000000005]
[24.03,"Community Mobilization up to 0.5%",0,90.254999999999995,null,26.82527,{"$f":"IFERROR(E444/C444, )","v":0},0.29721644230236555,0,63.429729999999992,null,null,null,null,97.93,1,129.47999999999999,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":129.47999999999999},null,null,null,null,0,null,90.254999999999995,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":90.254999999999995}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":90.254999999999995},{"$f":"E444","v":0},{"$f":"F444","v":26.82527},0,0.29721644230236555,{"$f":"I444","v":0},63.429729999999992,0,0,0,0,null,null,{"$f":"Q444","v":129.47999999999999},null,{"$f":"S444","v":129.47999999999999},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},90.254999999999995,0,90.254999999999995]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":1208917},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":30999.288432360001},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":951074},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":24397.805569999997},0.78671571332026935,0.78704405177672565,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":257843},6601.4828623599988,2307,1675.9359999999999,0,4411.5991920000015,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":1260474},72925.008980769213,1262780,79016.758147128203,0,1625.9359999999999,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":1242038},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":38206.539534615375},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":1242038},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":39832.475534615376}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":1208917},{"$f":"D446+D451","v":30999.288432360001},{"$f":"E446+E451","v":951074},{"$f":"F446+F451","v":24397.805569999997},0.78671571332026935,0.78704405177672565,{"$f":"I446+I451","v":257843},6601.4828623599988,2307,1675.9359999999999,0,4411.5991920000015,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":1260474},72925.008980769213,{"$f":"R446+R451","v":1262780},{"$f":"S446+S451","v":79016.758147128203},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1625.9359999999999},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":1242038},{"$f":"Z446+Z451","v":38206.539534615375},{"$f":"AA446+AA451","v":1242038},{"$f":"AB446+AB451","v":39832.475534615376}]
[26,"KGBV Financial Provisions per school",0,null,null,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,469.10117999999994,null,14.7217,0,3.1382781855291864E-2,0,454.37947999999994,24,{"$f":"J455","v":454.37947999999994},null,null,47.66,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":454.37947999999994},24,454.37947999999994,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":454.37947999999994}]
[26.02,"Boundary Wall (New)",0,22.5,null,null,0,0,0,22.5,24,{"$f":"J456","v":22.5},null,null,1.5,null,null,0,22.5,24,22.5,null,null,1.5,null,0,0,22.5]
[26.03,"Boring/Hanpump (New)",0,15,null,null,0,0,0,15,15,15,null,null,1,null,null,0,15,15,15,null,null,1,null,0,0,15]
[26.04,"Electricity/water charges (New)",0,3,null,null,0,0,0,3,15,3,null,null,0,null,null,0,3,15,3,null,null,0,null,0,0,3]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,27.139720000000001,null,null,0,0,0,27.139720000000001,12,27.139720000000001,null,null,3,null,null,0,27.139720000000001,12,27.139720000000001,null,null,3,null,0,0,27.139720000000001]
[26.06,"TLM and equipment including library books (New)",0,25.556560000000005,null,null,0,0,0,25.556560000000005,12,25.556560000000005,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,25.556560000000005,12,25.556560000000005,null,null,3.5,null,0,0,25.556560000000005]
[26.07,"Bedding (New)",0,-4.400000000000015E-3,null,null,0,0,0,-4.400000000000015E-3,null,-4.400000000000015E-3,null,null,0.75,null,null,0,-4.400000000000015E-3,null,-4.400000000000015E-3,null,null,0.75,null,0,0,-4.400000000000015E-3]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",13,9.7530000000000019,13,9.75,1,0.99969240233774204,0,3.00000000000189E-3,null,3.00000000000189E-3,null,null,0.75,null,{"$f":"O463*P463","v":0},0,3.00000000000189E-3,null,3.00000000000189E-3,null,null,0.75,null,0,0,3.00000000000189E-3]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":13},{"$f":"SUM(D455:D463)","v":572.0460599999999},{"$f":"SUM(E455:E463)","v":13},{"$f":"SUM(F455:F463)","v":24.471699999999998},1,4.2779247531221531E-2,{"$f":"SUM(I455:I463)","v":0},547.57435999999996,102,547.57435999999996,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,547.57435999999996,102,547.57435999999996,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,547.57435999999996]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",24,432,null,429.51,0,0.9942361111111111,24,2.4900000000000091,null,null,null,null,18,{"$f":"C466","v":24},{"$f":"O466*P466","v":432},{"$f":"P466","v":24},{"$f":"L466+N466+Q466","v":432},null,null,null,null,18,24,432,{"$f":"Y466","v":24},{"$f":"U466+W466+Z466","v":432}]
[26.11,"Stipend per girl per month @ Rs. 100/-",24,28.799999999999997,null,27.404499999999999,0,0.95154513888888892,24,1.3954999999999984,null,null,null,null,1.2,{"$f":"C467","v":24},{"$f":"O467*P467","v":28.799999999999997},24,28.799999999999997,null,null,null,null,1.2,24,28.799999999999997,24,28.799999999999997]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",24,24,null,12,0,0.5,24,12,null,null,null,null,1,{"$f":"C468","v":24},{"$f":"O468*P468","v":24},24,24,null,null,null,null,1,24,24,24,24]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",24,72,null,20.207000000000001,0,0.28065277777777781,{"$f":"C470-E470","v":24},51.792999999999999,null,null,null,null,0.25,{"$f":"P468","v":24},{"$f":"O470*P470*12","v":72},24,72,null,null,null,null,0.25,24,72,24,72]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",24,43.199999999999996,null,null,null,null,{"$f":"C472-E472","v":24},43.199999999999996,null,null,null,null,0.15,{"$f":"P468","v":24},43.199999999999996,24,43.199999999999996,null,null,null,null,0.15,24,43.199999999999996,24,43.199999999999996]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",24,28.800000000000004,null,null,null,null,24,28.800000000000004,null,null,null,null,0.1,{"$f":"P468","v":24},28.800000000000004,24,28.800000000000004,null,null,null,null,0.1,24,28.800000000000004,24,28.800000000000004]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",24,28.800000000000004,null,null,null,null,24,28.800000000000004,null,null,null,null,0.1,{"$f":"P468","v":24},28.800000000000004,24,28.800000000000004,null,null,null,null,0.1,24,28.800000000000004,24,28.800000000000004]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",24,43.199999999999996,null,20.736000000000001,null,null,24,22.463999999999995,null,null,null,null,0.15,{"$f":"P468","v":24},43.199999999999996,24,43.199999999999996,null,null,null,null,0.15,24,43.199999999999996,24,43.199999999999996]
[26.14,"Vocational training / specific skill training",24,24,null,null,{"$f":"IFERROR(E476/C476, )","v":0},0,24,24,null,null,null,null,1,{"$f":"C476","v":24},{"$f":"O476*P476","v":24},24,24,null,null,null,null,1,24,24,24,24]
[26.15,"Electricity / water charges",24,24,null,24,0,1,24,0,null,null,null,null,1,24,{"$f":"O477*P477","v":24},24,24,null,null,null,null,1,24,24,24,24]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",24,30,null,7.6608000000000001,0,0.25535999999999998,24,22.339199999999998,null,null,null,null,1.25,24,30,24,30,null,null,null,null,1.25,24,30,24,30]
[26.17,"Maintenance",24,18,null,18,0,1,24,0,null,null,null,null,0.75,24,18,24,18,null,null,null,null,0.75,24,18,24,18]
[26.18,"Miscellaneous ",24,18,null,18,0,1,24,0,null,null,null,null,0.75,24,18,24,18,null,null,null,null,0.75,24,18,24,18]
[26.19,"Preparatory camps",24,7.1999999999999993,null,null,0,0,24,7.1999999999999993,null,null,null,null,0.3,24,{"$f":"O481*P481","v":7.1999999999999993},24,7.1999999999999993,null,null,null,null,0.3,24,7.1999999999999993,24,7.1999999999999993]
[26.2,"P.T.A / school functions",24,7.1999999999999993,null,null,0,0,24,7.1999999999999993,null,null,null,null,0.3,24,{"$f":"O482*P482","v":7.1999999999999993},24,7.1999999999999993,null,null,null,null,0.3,24,7.1999999999999993,24,7.1999999999999993]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",24,12,null,null,0,0,24,12,null,null,null,null,0.5,{"$f":"P482","v":24},{"$f":"O484*P484","v":12},24,12,null,null,null,null,0.5,24,12,24,12]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",24,4.8000000000000007,null,5.5E-2,0,1.1458333333333333E-2,24,4.745000000000001,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":24},{"$f":"O485*P485","v":4.8000000000000007},24,4.8000000000000007,null,null,null,null,0.2,24,4.8000000000000007,24,4.8000000000000007]
[null,"Sub Total Recurring",{"$f":"C466","v":24},{"$f":"SUM(D466:D485)","v":846},{"$f":"E466","v":0},{"$f":"SUM(F466:F485)","v":577.5732999999999},0,0.68271075650118196,{"$f":"I466","v":24},{"$f":"SUM(J466:J485)","v":268.42669999999998},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":24},{"$f":"SUM(Q466:Q485)","v":846},{"$f":"R466","v":24},{"$f":"SUM(S466:S485)","v":846},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":24},{"$f":"SUM(Z466:Z485)","v":846},{"$f":"AA466","v":24},{"$f":"SUM(AB466:AB485)","v":846}]
[null,"Total - KGBV",{"$f":"C464+C486","v":37},{"$f":"D464+D486","v":1418.0460599999999},{"$f":"E464+E486","v":13},{"$f":"F464+F486","v":602.04499999999985},0.35135135135135137,0.4245595520359895,{"$f":"I464+I486","v":24},816.00105999999994,102,547.57435999999996,0,0,null,{"$f":"P464+P486","v":24},846,{"$f":"R464+R486","v":24},{"$f":"S464+S486","v":1393.5743600000001},{"$f":"T464+T486","v":102},{"$f":"U464+U486","v":547.57435999999996},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":24},{"$f":"Z464+Z486","v":846},{"$f":"AA464+AA486","v":24},{"$f":"AB464+AB486","v":1393.5743600000001}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":1208954},{"$f":"D452+D487","v":32417.334492360002},{"$f":"E452+E487","v":951087},{"$f":"F452+F487","v":24999.850569999995},0.78670238900735678,0.77118772908031252,{"$f":"I452+I487","v":257867},7417.4839223599984,2409,2223.5103599999998,0,4411.5991920000015,null,{"$f":"P452+P487","v":1260498},73771.008980769213,{"$f":"R452+R487","v":1262804},{"$f":"S452+S487","v":80410.332507128202},{"$f":"T452+T487","v":102},{"$f":"U452+U487","v":2173.5103599999998},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":1242062},{"$f":"Z452+Z487","v":39052.539534615375},{"$f":"AA452+AA487","v":1242062},{"$f":"AB452+AB487","v":41226.049894615375}]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":3.9439529233489985E-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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":9.6928071212612609E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":2.189271109667686E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.3400507722961758E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,3234,{"$f":"O146*P146","v":140.679},{"$f":"P146","v":3234},{"$f":"L146+N146+Q146","v":140.679},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":3234},{"$f":"Q146","v":140.679},{"$f":"R146","v":3234},140.679,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",518,77.7,300,15.95,0.5791505791505791,0.20527670527670527,218,61.75,null,null,null,null,0.18,650,{"$f":"O151*P151","v":117},{"$f":"P151","v":650},{"$f":"L151+N151+Q151","v":117},null,null,null,null,0.15,650,97.5,650,97.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":518},{"$f":"SUM(D150:D153)","v":77.7},{"$f":"SUM(E150:E153)","v":300},{"$f":"SUM(F150:F153)","v":15.95},0.5791505791505791,0.20527670527670527,{"$f":"SUM(I150:I153)","v":218},61.75,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":650},117,650,117,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":650},{"$f":"SUM(Z150:Z153)","v":97.5},{"$f":"SUM(AA150:AA153)","v":650},{"$f":"SUM(AB150:AB153)","v":97.5}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",350,35,50,10.6075,0.14285714285714285,0.30307142857142855,300,24.392499999999998,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":350},{"$f":"SUM(D156:D161)","v":35},{"$f":"SUM(E156:E161)","v":50},{"$f":"SUM(F156:F161)","v":10.6075},0.14285714285714285,0.30307142857142855,{"$f":"SUM(I156:I161)","v":300},24.392499999999998,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1571,30.273169999999997,null,null,0,0,1571,30.273169999999997,null,null,null,null,0.03,1644,{"$f":"O166*P166","v":49.32},{"$f":"P166","v":1644},{"$f":"L166+N166+Q166","v":49.32},null,null,null,null,0.03,1644,49.32,1644,49.32]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1571},{"$f":"SUM(D164:D167)","v":30.273169999999997},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":1571},30.273169999999997,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1644},{"$f":"SUM(Q164:Q167)","v":49.32},{"$f":"SUM(R164:R167)","v":1644},{"$f":"SUM(S164:S167)","v":49.32},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1644},{"$f":"SUM(Z164:Z167)","v":49.32},{"$f":"SUM(AA164:AA167)","v":1644},{"$f":"SUM(AB164:AB167)","v":49.32}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2439},142.97317000000001,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":350},26.557499999999997,0.14350143501435014,0.18575163438007281,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":2089},116.41566999999999,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2294},166.32,2294,166.32,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2294},146.82,2294,146.82]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":2439},142.97317000000001,{"$f":"E141+E145+E147+E193","v":350},26.557499999999997,null,null,{"$f":"I141+I145+I147+I193","v":2089},116.41566999999999,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":5528},306.99900000000002,5528,306.99900000000002,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":2294},146.82,2294,146.82]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",136028,204.042,136028,204.042,1,1,0,0,null,null,null,null,1.5E-3,149816,224.72400000000002,149816,224.72400000000002,null,null,null,null,1.5E-3,149816,{"$f":"X198*Y198","v":224.72400000000002},{"$f":"Y198","v":149816},{"$f":"U198+W198+Z198","v":224.72400000000002}]
[null,"(b) Braille Books Class I & II",337,0.50550000000000006,0,0,0,0,337,0.50550000000000006,null,null,null,null,1.5E-3,55,8.2500000000000004E-2,55,8.2500000000000004E-2,null,null,null,null,1.5E-3,55,8.2500000000000004E-2,55,8.2500000000000004E-2]
[null,"(c) Large Print Books Class I & II",130,0.19500000000000001,0,0,0,0,130,0.19500000000000001,null,null,null,null,1.5E-3,165,0.2475,165,0.2475,null,null,null,null,1.5E-3,165,0.2475,165,0.2475]
[null,"(d) Class III to V",198273,297.40949999999998,198273,297.40949999999998,1,1,0,0,null,null,null,null,1.5E-3,213602,320.40300000000002,213602,320.40300000000002,null,null,null,null,1.5E-3,213602,320.40300000000002,213602,320.40300000000002]
[null,"(e) Braille Books Class III to V",174,0.26100000000000001,0,0,0,0,174,0.26100000000000001,null,null,null,null,1.5E-3,85,0.1275,85,0.1275,null,null,null,null,1.5E-3,85,0.1275,85,0.1275]
[null,"(f) Large Print Books Class III to V",55,8.2500000000000004E-2,0,0,0,0,55,8.2500000000000004E-2,null,null,null,null,1.5E-3,179,0.26850000000000002,179,0.26850000000000002,null,null,null,null,1.5E-3,179,0.26850000000000002,179,0.26850000000000002]
[7.02,"Free Text Book (UP)",160990,402.47500000000002,160990,402.97500000000002,1,1.0012423131871544,0,-0.5,null,null,null,null,2.5000000000000001E-3,175766,439.41500000000002,175766,439.41500000000002,null,null,null,null,2.5000000000000001E-3,175766,439.41500000000002,175766,439.41500000000002]
[7.03,"Braille Book (UP)",69,0.17250000000000001,0,0,0,0,69,0.17250000000000001,null,null,null,null,2.5000000000000001E-3,83,0.20750000000000002,83,0.20750000000000002,null,null,null,null,2.5000000000000001E-3,83,0.20750000000000002,83,0.20750000000000002]
[7.04,"Large Print Books (UP)",20,0.05,0,0,0,0,20,0.05,null,null,null,null,2.5000000000000001E-3,155,0.38750000000000001,155,0.38750000000000001,null,null,null,null,2.5000000000000001E-3,155,0.38750000000000001,155,0.38750000000000001]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":496076},{"$f":"SUM(D198:D206)","v":905.19299999999998},{"$f":"SUM(E198:E206)","v":495291},{"$f":"SUM(F198:F206)","v":904.42650000000003},0.99841758117707768,0.99915321925821354,{"$f":"SUM(I198:I206)","v":785},{"$f":"SUM(J198:J206)","v":0.76650000000000007},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":539906},985.86300000000028,539906,985.86300000000028,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":539906},985.86300000000028,539906,985.86300000000028]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",69765,279.06,68749,274.99599999999998,0.98543682362216012,0.98543682362216001,1016,4.0640000000000214,null,null,null,null,4.0000000000000001E-3,76898,{"$f":"O209*P209","v":307.59199999999998},{"$f":"P209","v":76898},{"$f":"L209+N209+Q209","v":307.59199999999998},null,null,null,null,4.0000000000000001E-3,76898,{"$f":"X209*Y209","v":307.59199999999998},{"$f":"Y209","v":76898},{"$f":"U209+W209+Z209","v":307.59199999999998}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",19116,76.463999999999999,18116,72.463999999999999,0.94768780079514547,0.94768780079514547,1000,4,null,null,null,null,4.0000000000000001E-3,42375,{"$f":"O210*P210","v":169.5},{"$f":"P210","v":42375},{"$f":"L210+N210+Q210","v":169.5},null,null,null,null,4.0000000000000001E-3,42375,{"$f":"X210*Y210","v":169.5},{"$f":"Y210","v":42375},{"$f":"U210+W210+Z210","v":169.5}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",5969,23.876000000000001,5469,21.876000000000001,{"$f":"IFERROR(E211/C211, )","v":0.91623387502094156},0.91623387502094156,500,2,null,null,null,null,4.0000000000000001E-3,10613,{"$f":"O211*P211","v":42.451999999999998},{"$f":"P211","v":10613},{"$f":"L211+N211+Q211","v":42.451999999999998},null,null,null,null,4.0000000000000001E-3,10613,42.451999999999998,10613,42.451999999999998]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",79328,317.31200000000001,78828,315.31200000000001,0.99369705526421948,0.99369705526421948,500,2,null,null,null,null,4.0000000000000001E-3,60353,{"$f":"O212*P212","v":241.41200000000001},{"$f":"P212","v":60353},{"$f":"L212+N212+Q212","v":241.41200000000001},null,null,null,null,4.0000000000000001E-3,60353,241.41200000000001,60353,241.41200000000001]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":174178},{"$f":"SUM(D209:D212)","v":696.71199999999999},{"$f":"SUM(E209:E212)","v":171162},{"$f":"SUM(F209:F212)","v":684.64799999999991},0.98268438034654204,0.98268438034654193,{"$f":"SUM(I209:I212)","v":3016},12.064000000000021,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":190239},760.95600000000002,190239,760.95600000000002,0,0,0,0,null,190239,760.95600000000002,190239,760.95600000000002]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.25,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,0.25,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1176,1693.44,1176,1693.44,1,1,0,0,null,null,null,705.59999999999991,0.2,1294,{"$f":"O242*P242*12","v":3105.6000000000004},{"$f":"P242","v":1294},{"$f":"L242+N242+Q242","v":3811.2000000000003},null,null,null,null,0.2,1176,{"$f":"X242*Y242*12","v":2822.4},{"$f":"Y242","v":1176},{"$f":"U242+W242+Z242","v":2822.4}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",611,3666,611,2486.6782600000001,1,0.67830830878341519,0,1179.3217399999999,null,null,null,null,0.6,990,{"$f":"O246*P246*12","v":7128},990,7128,null,null,null,null,0.6,461,{"$f":"X246*Y246*12","v":3319.2},461,3319.2]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",190,273.60000000000002,190,273.60000000000002,1,1,0,0,null,null,null,36.751319999999964,0.2,491,{"$f":"O250*P250*12","v":1178.4000000000001},491,1215.1513199999999,null,null,null,null,0.2,283,{"$f":"X250*Y250*12","v":679.2},283,679.2]
[null,"(b) Social Studies",429,617.76,429,617.76,1,1,0,0,null,null,null,77.220000000000027,0.2,491,{"$f":"O251*P251*12","v":1178.4000000000001},491,1255.6200000000001,null,null,null,null,0.2,450,{"$f":"X251*Y251*12","v":1080},450,1080]
[null,"(c) Languages",340,489.59999999999997,340,62.031290000000467,1,0.12669789624183103,0,427.5687099999995,null,null,null,61.200000000000102,0.2,644,{"$f":"O252*P252*12","v":1545.6000000000001},644,1606.8000000000002,null,null,null,null,0.2,449,1077.6000000000001,449,1077.6000000000001]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",1,6.6000000000000005,1,6.6000000000000005,1,1,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,495,{"$f":"O257*P257*12","v":3861},495,3861,null,null,null,null,0.65,3,{"$f":"X257*Y257*12","v":23.400000000000002},3,23.400000000000002]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,417,{"$f":"O259*P259*6","v":150.12},417,150.12,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,34,{"$f":"O260*P260*6","v":12.24},34,12.24,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,417,{"$f":"O261*P261*6","v":150.12},417,150.12,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",6270,9028.7999999999993,6270,9028.7999999999993,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":0},0,null,null,null,2257.2000000000007,0.2,6391,{"$f":"O263*P263*12","v":15338.400000000001},6391,17595.600000000002,null,null,null,null,0.2,6270,{"$f":"X263*Y263*12","v":15048},6270,15048]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":9017},{"$f":"SUM(D242:D278)","v":15775.800000000001},{"$f":"SUM(E242:E278)","v":9017},{"$f":"SUM(F242:F278)","v":14168.90955},1,0.89814206252614759,{"$f":"SUM(I242:I278)","v":0},1606.8904499999994,0,0,0,3137.9713200000006,null,{"$f":"SUM(P242:P278)","v":11664},33647.880000000005,11664,36785.851320000002,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":9092},{"$f":"SUM(Z242:Z278)","v":24049.8},{"$f":"SUM(AA242:AA278)","v":9092},{"$f":"SUM(AB242:AB278)","v":24049.8}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":9017},{"$f":"D239+D279","v":15775.800000000001},{"$f":"E239+E279","v":9017},{"$f":"F239+F279","v":14168.90955},1,0.89814206252614759,{"$f":"I239+I279","v":0},1606.8904499999994,0,0,0,3137.9713200000006,null,{"$f":"P239+P279","v":11664},33647.880000000005,11664,36785.851320000002,0,0,0,0,null,{"$f":"Y239+Y279","v":9092},{"$f":"Z239+Z279","v":24049.8},{"$f":"AA239+AA279","v":9092},{"$f":"AB239+AB279","v":24049.8}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1772,5.3159999999999998,1772,4.05,null,null,0,1.266,null,null,null,null,5.0000000000000001E-3,1776,{"$f":"O284*P284","v":8.8800000000000008},1776,8.8800000000000008,null,null,null,null,5.0000000000000001E-3,1776,5.272384615384615,1776,5.272384615384615]
[null,"(b) Class III to V",1728,6.9119999999999999,null,null,null,null,1728,6.9119999999999999,null,null,null,null,5.0000000000000001E-3,6881,{"$f":"O285*P285","v":34.405000000000001},6881,34.405000000000001,null,null,null,null,5.0000000000000001E-3,6881,16.467153846153849,6881,16.467153846153849]
[null,"(c) Class VI to VIII",416,2.08,null,null,null,null,416,2.08,null,null,null,null,5.0000000000000001E-3,461,2.3050000000000002,461,2.3050000000000002,null,null,null,null,5.0000000000000001E-3,461,2.3050000000000002,461,2.3050000000000002]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1772,8.86,1772,8.86,null,null,0,0,null,null,null,null,7.0000000000000001E-3,1776,12.432,1776,12.432,null,null,null,null,7.0000000000000001E-3,1776,5.2723076923076926,1776,5.2723076923076926]
[null,"(b) Class III to V",7017,35.085000000000001,7017,35.085000000000001,null,null,0,0,null,null,null,null,7.0000000000000001E-3,6881,48.167000000000002,6881,48.167000000000002,null,null,null,null,7.0000000000000001E-3,6881,16.714871794871794,6881,16.714871794871794]
[null,"(c) Class VI to VIII",416,2.08,416,2.08,null,null,0,0,null,null,null,null,7.0000000000000001E-3,3102,21.714000000000002,3102,21.714000000000002,null,null,null,null,7.0000000000000001E-3,3102,8.6566666666666663,3102,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",399,11.97,58,1.72,{"$f":"IFERROR(E291/C291, )","v":0.14536340852130325},{"$f":"IFERROR(F291/D291, )","v":0.14369256474519632},341,10.25,null,null,null,null,0.03,568,17.04,568,17.04,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",14,7.0000000000000007E-2,null,null,null,null,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2]
[null,"(b) Class III to V",14,7.0000000000000007E-2,null,null,null,null,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2]
[null,"(c) Class VI to VIII",14,7.0000000000000007E-2,null,null,null,null,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",29,0.46400000000000002,29,0.28999999999999998,{"$f":"IFERROR(E301/C301, )","v":1},0.62499999999999989,0,0.17400000000000004,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,4.0000000000000001E-3,null,null,0,0,2,4.0000000000000001E-3,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,137,0.68500000000000005,137,0.68500000000000005,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":13593},{"$f":"SUM(D284:D303)","v":72.98099999999998},{"$f":"SUM(E284:E303)","v":11064},{"$f":"SUM(F284:F303)","v":52.085000000000001},0.81394835577135294,0.71367890272810752,{"$f":"SUM(I284:I303)","v":2529},{"$f":"SUM(J284:J303)","v":20.896000000000004},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":21624},145.83799999999999,21624,145.83799999999999,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":20919},54.898384615384622,20919,54.898384615384622]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",42,126,null,null,0,0,42,126,null,null,null,null,0.25,42,{"$f":"O307*P307*12","v":126},{"$f":"P307","v":42},{"$f":"L307+N307+Q307","v":126},null,null,null,null,0.25,42,{"$f":"X307*Y307*12","v":126},{"$f":"Y307","v":42},{"$f":"U307+W307+Z307","v":126}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,28,{"$f":"O308*P308*9","v":37.800000000000004},28,37.800000000000004,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",18,32.4,18,28.406019999999998,1,0.87672901234567902,0,3.9939800000000005,null,null,null,null,0.18,28,{"$f":"O309*P309*12","v":60.480000000000004},28,60.480000000000004,null,null,null,null,0.16500000000000001,18,{"$f":"X309*Y309*12","v":35.64},18,35.64]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,14,{"$f":"O311*P311*6","v":8.4},14,8.4,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,14,{"$f":"O312*P312*6","v":8.4},14,8.4,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,14,{"$f":"O314*P314","v":14},14,14,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",14,7,14,7,1,1,0,0,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7]
[12.05,"Meeting, TA",14,4.2,14,4.2,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":14},4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":88},{"$f":"SUM(D307:D318)","v":169.6},{"$f":"SUM(E307:E318)","v":46},{"$f":"SUM(F307:F318)","v":39.606020000000001},0.52272727272727271,0.23352606132075474,{"$f":"SUM(I307:I318)","v":42},{"$f":"SUM(J307:J318)","v":129.99397999999999},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":196},269.08,196,269.08,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":88},172.83999999999997,88,172.83999999999997]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",137,98.639999999999986,null,null,0,0,137,98.639999999999986,null,null,null,null,0.2,137,{"$f":"O321*P321*6","v":164.4},{"$f":"P321","v":137},{"$f":"L321+N321+Q321","v":164.4},null,null,null,null,0.2,137,{"$f":"X321*Y321*6","v":164.4},{"$f":"Y321","v":137},{"$f":"U321+W321+Z321","v":164.4},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",137,13.700000000000001,119,11.9,0.86861313868613144,0.86861313868613133,18,1.8000000000000007,null,null,null,null,0.1,{"$f":"P321","v":137},13.700000000000001,137,13.700000000000001,null,null,null,null,0.1,137,13.700000000000001,137,13.700000000000001]
[13.05,"Meeting, TA",137,16.439999999999998,119,14.28,0.86861313868613144,0.86861313868613144,18,2.1599999999999984,null,null,null,null,0.12,{"$f":"P321","v":137},16.439999999999998,137,16.439999999999998,null,null,null,null,0.12,137,16.439999999999998,137,16.439999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":137},4.1099999999999994,137,4.1099999999999994,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":137},2.74,137,2.74,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":137},{"$f":"SUM(D321:D327)","v":128.77999999999997},{"$f":"E324","v":119},{"$f":"SUM(F321:F327)","v":26.18},0.86861313868613144,0.20329243671377548,{"$f":"I324","v":18},{"$f":"SUM(J321:J327)","v":102.59999999999998},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":137},{"$f":"SUM(Q321:Q327)","v":201.39},{"$f":"R324","v":137},{"$f":"SUM(S321:S327)","v":201.39},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":137},{"$f":"SUM(Z321:Z327)","v":194.54},{"$f":"AA324","v":137},{"$f":"SUM(AB321:AB327)","v":194.54}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,46,null,null,0,0,1,46,null,{"$f":"J330","v":46},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":96},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":46},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},46,0,46,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,96,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1130,{"$f":"O335*P335","v":33.9},{"$f":"P335","v":1130},{"$f":"L335+N335+Q335","v":33.9},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,680,{"$f":"O336*P336","v":68},{"$f":"P336","v":680},{"$f":"L336+N336+Q336","v":68},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":1810},{"$f":"Q335+Q336","v":101.9},{"$f":"SUM(R335:R336)","v":1810},{"$f":"S335+S336","v":101.9},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1780,8.9,{"$f":"P341","v":1780},{"$f":"L341+N341+Q341","v":8.9},null,null,null,null,5.0000000000000001E-3,1780,{"$f":"X341*Y341","v":8.9},{"$f":"Y341","v":1780},{"$f":"U341+W341+Z341","v":8.9}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,6930,34.65,{"$f":"P342","v":6930},{"$f":"L342+N342+Q342","v":34.65},null,null,null,null,5.0000000000000001E-3,6930,34.65,6930,34.65]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,3160,15.8,{"$f":"P343","v":3160},{"$f":"L343+N343+Q343","v":15.8},null,null,null,null,5.0000000000000001E-3,3160,15.8,3160,15.8]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":11870},59.349999999999994,11870,59.349999999999994,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":11870},59.349999999999994,11870,59.349999999999994]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1814,90.7,1776,88.800000000000011,0.97905181918412343,0.97905181918412354,38,1.8999999999999915,null,null,null,null,0.05,1810,{"$f":"O346*P346","v":90.5},{"$f":"P346","v":1810},{"$f":"L346+N346+Q346","v":90.5},null,null,null,null,0.05,1810,{"$f":"X346*Y346","v":90.5},{"$f":"Y346","v":1810},{"$f":"U346+W346+Z346","v":90.5}]
[17.02,"Upper Primary School ",703,49.210000000000008,683,46.594000000000001,0.97155049786628733,0.94684007315586249,20,2.6160000000000068,null,null,null,null,7.0000000000000007E-2,703,{"$f":"O347*P347","v":49.210000000000008},{"$f":"P347","v":703},{"$f":"L347+N347+Q347","v":49.210000000000008},null,null,null,null,7.0000000000000007E-2,703,49.210000000000008,703,49.210000000000008]
[null,"Sub Total",{"$f":"C346+C347","v":2517},{"$f":"D346+D347","v":139.91000000000003},{"$f":"E346+E347","v":2459},{"$f":"F346+F347","v":135.39400000000001},0.97695669447755262,0.96772210706882977,{"$f":"I346+I347","v":58},4.5159999999999982,0,0,0,0,null,{"$f":"P346+P347","v":2513},139.71,2513,139.71,0,0,0,0,null,{"$f":"Y346+Y347","v":2513},139.71,2513,139.71]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",2517,3.4368124800000004,2517,1.42933,1,0.41588827098300102,0,2.0074824800000002,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":2517},{"$f":"D350+D351","v":3.4368124800000004},{"$f":"E350+E351","v":2517},{"$f":"F350+F351","v":1.42933},{"$f":"IFERROR(E352/C352, )","v":1},0.41588827098300102,{"$f":"I350+I351","v":0},2.0074824800000002,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1836,137.69999999999999,70,1.248,3.8126361655773419E-2,9.0631808278867111E-3,1766,136.452,null,null,null,null,7.4999999999999997E-2,2216,{"$f":"O354*P354","v":166.2},{"$f":"P354","v":2216},{"$f":"L354+N354+Q354","v":166.2},null,null,null,null,null,null,166.2,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":166.2}]
[null,"Sub Total",{"$f":"C354","v":1836},{"$f":"D354","v":137.69999999999999},{"$f":"E354","v":70},{"$f":"F354","v":1.248},3.8126361655773419E-2,9.0631808278867111E-3,{"$f":"I354","v":1766},136.452,0,0,0,0,null,{"$f":"P354","v":2216},166.2,2216,166.2,0,0,0,0,null,{"$f":"Y354","v":0},166.2,0,166.2]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4239,84.237026490000005,620,62.510659999999994,0.14626091059212079,0.74208056248781284,3619,21.726366490000011,null,null,null,null,0.03,4942,{"$f":"O358*P358","v":148.26},{"$f":"P358","v":4942},{"$f":"L358+N358+Q358","v":148.26},null,null,null,null,2.7E-2,4719,{"$f":"X358*Y358","v":127.413},{"$f":"Y358","v":4719},{"$f":"U358+W358+Z358","v":127.413}]
[null,"Sub Total",{"$f":"C358","v":4239},{"$f":"D358","v":84.237026490000005},{"$f":"E358","v":620},{"$f":"F358","v":62.510659999999994},0.14626091059212079,0.74208056248781284,{"$f":"I358","v":3619},21.726366490000011,0,0,0,0,null,{"$f":"P358","v":4942},148.26,4942,148.26,0,0,0,0,null,{"$f":"Y358","v":4719},{"$f":"Z358","v":127.413},{"$f":"AA358","v":4719},{"$f":"AB358","v":127.413}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,9.35,null,0.6399999999999999,0,6.8449197860962555E-2,0,8.7099999999999991,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,9.5,1,{"$f":"O365*1","v":9.5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":9.5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":20.6},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":0.6399999999999999},0,3.1067961165048535E-2,{"$f":"SUM(I361:I368)","v":1},19.96,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},79.5,4,79.5,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",12670,38.01,465,1.704,3.67008681925809E-2,4.4830307813733226E-2,12205,36.305999999999997,null,null,null,null,1E-3,12670,{"$f":"O372*P372*3","v":38.01},{"$f":"P372","v":12670},{"$f":"L372+N372+Q372","v":38.01},null,null,null,null,1E-3,12670,{"$f":"X372*Y372*3","v":38.01},12670,38.01]
[null,"Sub Total ",{"$f":"C371+C372","v":12670},{"$f":"D371+D372","v":38.01},{"$f":"E371+E372","v":465},{"$f":"F371+F372","v":1.704},3.67008681925809E-2,4.4830307813733226E-2,{"$f":"I371+I372","v":12205},36.305999999999997,0,0,0,0,null,{"$f":"P371+P372","v":12670},38.01,12670,38.01,0,0,0,0,null,{"$f":"Y371+Y372","v":12670},38.01,12670,38.01]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,19.581,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,12.967000000000001,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,9.7038700000000944,null,9.7038700000000944,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":1},0,0,null,{"$f":"J378","v":0},null,null,8.8697999999999997,null,0,0,0,null,0,0,0,6.0991999999999997,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,217.32,null,0,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,217.32,87,217.32,null,null,null,null,0,87,217.32,null,217.32,null,null,7.7279999999999998,null,0,0,217.32]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,4.2826099999999983,null,4.2826099999999983,0,1,0,0,null,{"$f":"J387","v":0},null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,2931.8733199999992,null,425.74400000000003,0,0.14521227677053936,0,2506.1293199999991,1228,1440.08,null,null,7.5519999999999996,240,1812.48,1468,3252.56,null,1440.08,null,null,7.5519999999999996,null,0,0,1440.08]
[23.14,"Additional Class Room (with stairs)",0,1804.5803299999998,null,638.61599999999999,0,0.35388615811854718,0,1165.9643299999998,880,960.05,null,null,9.1890000000000001,120,1102.68,1000,2062.73,null,960.05,null,null,7.5519999999999996,null,0,0,960.05]
[23.15,"Toilet/Urinals (Urban)",0,1.39906,null,1.4,0,1.0006718796906493,0,-9.3999999999994088E-4,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,69.528350000000003,null,0.02,{"$f":"IFERROR(E394/C394, )","v":0},2.876524468076691E-4,0,69.508350000000007,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,24.024000000000001,null,0,0,0,null,0,null,null,{"$f":"X376","v":12.967000000000001},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,789,{"$f":"O420*P420","v":510.483},789,510.483,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,9,{"$f":"O421*P421","v":450},9,450,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":5038.6875399999981},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":1079.7664800000002},0,0.21429518528946143,{"$f":"SUM(I376:I421)","v":0},3958.9210599999992,2195,2617.4499999999998,0,0,null,{"$f":"SUM(P376:P421)","v":1158},{"$f":"SUM(Q376:Q421)","v":3875.643},{"$f":"SUM(R376:R421)","v":3353},{"$f":"SUM(S376:S421)","v":6493.0930000000008},{"$f":"SUM(T376:T421)","v":0},2617.4499999999998,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,2617.4499999999998]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1130,{"$f":"O425*P425","v":204.417},{"$f":"P425","v":1130},{"$f":"L425+N425+Q425","v":204.417},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,680,{"$f":"O426*P426","v":154.36000000000001},{"$f":"P426","v":680},{"$f":"L426+N426+Q426","v":154.36000000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1810},358.77700000000004,1810,358.77700000000004,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,231.13831999999999,null,118.35032000000001,0,0.51203244879516308,0,112.78799999999998,null,null,null,null,239.01655,1,243.83454999999998,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":243.83454999999998},null,null,null,null,null,null,243.83454999999998,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":243.83454999999998}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":231.13831999999999},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":118.35032000000001},0,0.51203244879516308,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":112.78799999999998},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},243.83454999999998,null,243.83454999999998,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},243.83454999999998,0,243.83454999999998]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,44.944799999999994,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":44.944799999999994},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,64.08059999999999,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":64.08059999999999},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,52.729799999999997,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":52.729799999999997},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,5.43,0,5.43]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,18.100000000000001,0,18.100000000000001]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,6.8,0,6.8]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":213.50443076923077},null,{"$f":"SUM(S436:S442)","v":213.50443076923077},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},30.330000000000002,0,30.330000000000002]
[24.03,"Community Mobilization up to 0.5%",0,51.34,null,19.241650000000003,{"$f":"IFERROR(E444/C444, )","v":0},0.37478866380989484,0,32.098349999999996,null,null,null,null,56.690000000000005,1,74.790000000000006,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":74.790000000000006},null,null,null,null,0,null,51.34,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":51.34}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":51.34},{"$f":"E444","v":0},{"$f":"F444","v":19.241650000000003},0,0.37478866380989484,{"$f":"I444","v":0},32.098349999999996,0,0,0,0,null,null,{"$f":"Q444","v":74.790000000000006},null,{"$f":"S444","v":74.790000000000006},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},51.34,0,51.34]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":719309},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":23683.098868969988},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":693180},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":17322.69701},0.96367486017831006,0.7314370938465532,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":26129},6360.4018589699981,2195,2663.45,0,3137.9713200000006,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":808289},41867.484980769244,810483,47668.906300769238,0,2617.4499999999998,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":794448},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":27321.904934615384},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":794448},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":29939.354934615385}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":719309},{"$f":"D446+D451","v":23683.098868969988},{"$f":"E446+E451","v":693180},{"$f":"F446+F451","v":17322.69701},0.96367486017831006,0.7314370938465532,{"$f":"I446+I451","v":26129},6360.4018589699981,2195,2663.45,0,3137.9713200000006,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":808289},41867.484980769244,{"$f":"R446+R451","v":810483},{"$f":"S446+S451","v":47668.906300769238},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":2617.4499999999998},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":794448},{"$f":"Z446+Z451","v":27321.904934615384},{"$f":"AA446+AA451","v":794448},{"$f":"AB446+AB451","v":29939.354934615385}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,28.199709999999996,null,0.7,0,2.4822950306935782E-2,0,27.499709999999997,3,{"$f":"J455","v":27.499709999999997},null,null,47.66,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":27.499709999999997},3,27.499709999999997,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":27.499709999999997}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,{"$f":"J456","v":0},null,null,1.5,null,null,0,0,null,0,null,null,1.5,null,0,0,0]
[26.03,"Boring/Hanpump (New)",0,7,null,null,0,0,0,7,7,7,null,null,1,null,null,0,7,7,7,null,null,1,null,0,0,7]
[26.04,"Electricity/water charges (New)",0,1.2,null,null,0,0,0,1.2,6,1.2,null,null,0,null,null,0,1.2,6,1.2,null,null,0,null,0,0,1.2]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",8,6,8,6,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":8},{"$f":"SUM(D455:D463)","v":42.399709999999999},{"$f":"SUM(E455:E463)","v":8},{"$f":"SUM(F455:F463)","v":6.7},1,0.15801994872134739,{"$f":"SUM(I455:I463)","v":0},35.699709999999996,16,35.699709999999996,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,35.699709999999996,16,35.699709999999996,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,35.699709999999996]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",14,252,14,233.56457000000003,1,0.92684353174603185,0,18.435429999999968,null,null,null,null,18,14,{"$f":"O466*P466","v":252},{"$f":"P466","v":14},{"$f":"L466+N466+Q466","v":252},null,null,null,null,18,14,252,{"$f":"Y466","v":14},{"$f":"U466+W466+Z466","v":252}]
[26.11,"Stipend per girl per month @ Rs. 100/-",14,16.8,14,8.4280000000000008,1,0.50166666666666671,0,8.3719999999999999,null,null,null,null,1.2,14,{"$f":"O467*P467","v":16.8},14,16.8,null,null,null,null,1.2,14,16.8,14,16.8]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",14,14,14,4.4800000000000004,1,0.32,0,9.52,null,null,null,null,1,14,{"$f":"O468*P468","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.13,"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",14,42,14,13.448789999999999,1,0.3202092857142857,{"$f":"C470-E470","v":0},28.551210000000001,null,null,null,null,0.25,14,{"$f":"O470*P470*12","v":42},14,42,null,null,null,null,0.25,14,42,14,42]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",14,25.200000000000003,4,24.861999999999998,null,null,{"$f":"C472-E472","v":10},0.33800000000000452,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",14,16.8,14,9.7439999999999998,null,null,0,7.0560000000000009,null,null,null,null,0.1,14,16.8,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",14,16.8,14,11.76,null,null,0,5.0400000000000009,null,null,null,null,0.1,14,16.8,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",14,25.200000000000003,14,15.624000000000001,null,null,0,9.5760000000000023,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003]
[26.14,"Vocational training / specific skill training",14,14,4,0.1,{"$f":"IFERROR(E476/C476, )","v":0.2857142857142857},7.1428571428571435E-3,10,13.9,null,null,null,null,1,14,{"$f":"O476*P476","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.15,"Electricity / water charges",14,14,14,3.6,1,0.25714285714285717,0,10.4,null,null,null,null,1,14,{"$f":"O477*P477","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",14,17.5,14,5.1087899999999999,1,0.29193085714285716,0,12.391210000000001,null,null,null,null,1.25,14,17.5,14,17.5,null,null,null,null,1.25,14,17.5,14,17.5]
[26.17,"Maintenance",14,10.5,14,2,1,0.19047619047619047,0,8.5,null,null,null,null,0.75,14,10.5,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5]
[26.18,"Miscellaneous ",14,10.5,14,3.8,1,0.3619047619047619,0,6.7,null,null,null,null,0.75,14,10.5,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5]
[26.19,"Preparatory camps",14,4.2,14,1,1,0.23809523809523808,0,3.2,null,null,null,null,0.3,14,{"$f":"O481*P481","v":4.2},14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[26.2,"P.T.A / school functions",14,4.2,14,1.53,1,0.36428571428571427,0,2.67,null,null,null,null,0.3,14,{"$f":"O482*P482","v":4.2},14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[26.21,"Provision of Rent (8 months)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",14,7,14,0.1,1,1.4285714285714287E-2,0,6.9,null,null,null,null,0.5,14,{"$f":"O484*P484","v":7},14,7,null,null,null,null,0.5,14,7,14,7]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",14,2.8000000000000003,0,0,0,0,14,2.8000000000000003,null,null,null,null,{"$f":"0.002*100","v":0.2},14,{"$f":"O485*P485","v":2.8000000000000003},14,2.8000000000000003,null,null,null,null,0.2,14,2.8000000000000003,14,2.8000000000000003]
[null,"Sub Total Recurring",{"$f":"C466","v":14},{"$f":"SUM(D466:D485)","v":493.5},{"$f":"E466","v":14},{"$f":"SUM(F466:F485)","v":339.15015000000011},1,0.6872343465045595,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":154.34984999999998},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":14},{"$f":"SUM(Q466:Q485)","v":493.5},{"$f":"R466","v":14},{"$f":"SUM(S466:S485)","v":493.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":14},{"$f":"SUM(Z466:Z485)","v":493.5},{"$f":"AA466","v":14},{"$f":"SUM(AB466:AB485)","v":493.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":22},{"$f":"D464+D486","v":535.89971000000003},{"$f":"E464+E486","v":22},{"$f":"F464+F486","v":345.8501500000001},1,0.64536356998588429,{"$f":"I464+I486","v":0},190.04955999999999,16,35.699709999999996,0,0,null,{"$f":"P464+P486","v":14},493.5,{"$f":"R464+R486","v":14},{"$f":"S464+S486","v":529.19970999999998},{"$f":"T464+T486","v":16},{"$f":"U464+U486","v":35.699709999999996},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":14},{"$f":"Z464+Z486","v":493.5},{"$f":"AA464+AA486","v":14},{"$f":"AB464+AB486","v":529.19970999999998}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":719331},{"$f":"D452+D487","v":24218.998578969989},{"$f":"E452+E487","v":693202},{"$f":"F452+F487","v":17668.547159999998},0.96367597114541148,0.72953252391459633,{"$f":"I452+I487","v":26129},6550.4514189699985,2211,2699.1497099999997,0,3137.9713200000006,null,{"$f":"P452+P487","v":808303},42360.984980769244,{"$f":"R452+R487","v":810497},{"$f":"S452+S487","v":48198.106010769239},{"$f":"T452+T487","v":16},{"$f":"U452+U487","v":2653.1497099999997},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":794462},{"$f":"Z452+Z487","v":27815.404934615384},{"$f":"AA452+AA487","v":794462},{"$f":"AB452+AB487","v":30468.554644615386}]
[]
[]
[]
[]
[]
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[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,"CW",{"$f":"AB422/AB488","v":8.5906602086311096E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":8.0028262857914107E-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,null,null,"Community",{"$f":"AB444/AB488","v":1.6850159319609591E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":9.9545253635325063E-4}]

{"sheet":"Jamui","index":19,"n_rows":498,"n_cols":30,"rows_kept":498,"cut":false,"hidden":false,"merged":[[410,0,414,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13]]}
["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,1,{"$f":"O113*P113","v":3},{"$f":"P113","v":1},{"$f":"L113+N113+Q113","v":3},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,1,{"$f":"O114*P114","v":3.5},{"$f":"P114","v":1},{"$f":"L114+N114+Q114","v":3.5},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,1,{"$f":"O115*P115","v":0.75},{"$f":"P115","v":1},{"$f":"L115+N115+Q115","v":0.75},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":3},7.25,3,7.25,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",1,18,1,13.559999999999999,1,0.7533333333333333,{"$f":"C119-E119","v":0},4.4400000000000013,null,null,null,null,18,2,{"$f":"O119*P119","v":36},{"$f":"P119","v":2},{"$f":"L119+N119+Q119","v":36},null,null,null,null,18,1,{"$f":"X119*Y119","v":18},{"$f":"Y119","v":1},{"$f":"U119+W119+Z119","v":18}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",1,1.2,1,1.2,1,1,0,0,null,null,null,null,1.2,2,2.4,{"$f":"P120","v":2},{"$f":"L120+N120+Q120","v":2.4},null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,0,0,0,0,0,null,null,null,null,1,2,2,{"$f":"P121","v":2},{"$f":"L121+N121+Q121","v":2},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,null,null,null,0,3,null,null,null,null,3,2,6,2,6,null,null,null,null,3,1,3,{"$f":"Y123","v":1},{"$f":"U123+W123+Z123","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.8,1,1.8000000000000003,null,null,0,0,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,1,1.8,1,1.8]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,null,0,null,null,1,1.2,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,1,1.2,1,1.2]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,null,0.36,null,null,1,0.84,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,null,1.08,null,null,1,0.72,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,1,1.8,1,1.8]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,0,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,2,2,2,2,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",1,1,1,0.5,1,0.5,0,0.5,null,null,null,null,1,2,2,2,2,null,null,null,null,1,1,1,1,1]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",1,1.25,1,0.75,1,0.6,0,0.5,null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,1,1.25,1,1.25]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",1,0.75,null,0,0,0,1,0.75,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,1,0.75,1,0.75]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",1,0.75,1,0.75,1,1,0,0,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,1,0.75,1,0.75]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,0,0,0,0,0,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,0,0,0,0,0,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,0,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",1,0.5,null,0,0,0,1,0.5,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,1,0.5,1,0.5]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":12},{"$f":"SUM(D119:D138)","v":32.450000000000003},{"$f":"SUM(E119:E138)","v":7},{"$f":"SUM(F119:F138)","v":20},{"$f":"IFERROR(E139/C139, )","v":0.58333333333333337},{"$f":"IFERROR(F139/D139, )","v":0.61633281972265019},{"$f":"SUM(I119:I138)","v":5},12.450000000000001,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":32},70.099999999999994,32,70.099999999999994,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":12},{"$f":"SUM(Z119:Z138)","v":32.450000000000003},{"$f":"SUM(AA119:AA138)","v":12},{"$f":"SUM(AB119:AB138)","v":32.450000000000003}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":12},{"$f":"D117+D139","v":32.450000000000003},{"$f":"E117+E139","v":7},{"$f":"F117+F139","v":20},{"$f":"IFERROR(E140/C140, )","v":0.58333333333333337},{"$f":"IFERROR(F140/D140, )","v":0.61633281972265019},{"$f":"I117+I139","v":5},12.450000000000001,0,0,0,0,null,{"$f":"P117+P139","v":35},77.349999999999994,35,77.349999999999994,0,0,0,0,null,{"$f":"Y117+Y139","v":12},{"$f":"Z117+Z139","v":32.450000000000003},{"$f":"AA117+AA139","v":12},{"$f":"AB117+AB139","v":32.450000000000003}]
[null,"Total (A + B)",{"$f":"C110+C140","v":12},{"$f":"D110+D140","v":32.450000000000003},{"$f":"E110+E140","v":7},{"$f":"F110+F140","v":20},null,null,{"$f":"I110+I140","v":5},12.450000000000001,0,0,0,0,null,{"$f":"P110+P140","v":35},77.349999999999994,35,77.349999999999994,0,0,0,0,null,{"$f":"Y110+Y140","v":12},{"$f":"Z110+Z140","v":32.450000000000003},{"$f":"AA110+AA140","v":12},{"$f":"AB110+AB140","v":32.450000000000003}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1224,{"$f":"O146*P146","v":53.244},{"$f":"P146","v":1224},{"$f":"L146+N146+Q146","v":53.244},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":1224},{"$f":"Q146","v":53.244},{"$f":"R146","v":1224},53.244,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",807,121.05,619,78.479200000000006,0.76703841387856253,0.64832052870714585,188,42.570799999999991,null,null,null,null,0.18,746,{"$f":"O151*P151","v":134.28},{"$f":"P151","v":746},{"$f":"L151+N151+Q151","v":134.28},null,null,null,null,0.15,746,111.89999999999999,746,111.89999999999999]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":807},{"$f":"SUM(D150:D153)","v":121.05},{"$f":"SUM(E150:E153)","v":619},{"$f":"SUM(F150:F153)","v":78.479200000000006},0.76703841387856253,0.64832052870714585,{"$f":"SUM(I150:I153)","v":188},42.570799999999991,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":746},134.28,746,134.28,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":746},{"$f":"SUM(Z150:Z153)","v":111.89999999999999},{"$f":"SUM(AA150:AA153)","v":746},{"$f":"SUM(AB150:AB153)","v":111.89999999999999}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",634,63.400000000000006,634,62.76,1,0.98990536277602514,0,0.64000000000000767,null,null,null,null,0.12,619,74.28,619,74.28,null,null,null,null,0.1,619,61.900000000000006,619,61.900000000000006]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":634},{"$f":"SUM(D156:D161)","v":63.400000000000006},{"$f":"SUM(E156:E161)","v":634},{"$f":"SUM(F156:F161)","v":62.76},1,0.98990536277602514,{"$f":"SUM(I156:I161)","v":0},0.64000000000000767,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":619},74.28,619,74.28,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":619},{"$f":"SUM(Z156:Z161)","v":61.900000000000006},{"$f":"SUM(AA156:AA161)","v":619},{"$f":"SUM(AB156:AB161)","v":61.900000000000006}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",2884,55.574679999999994,null,1.5983000000000001,0,2.8759499829778601E-2,2884,53.976379999999992,null,null,null,null,0.03,1810,{"$f":"O166*P166","v":54.3},{"$f":"P166","v":1810},{"$f":"L166+N166+Q166","v":54.3},null,null,null,null,0.03,1810,54.3,1810,54.3]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2884},{"$f":"SUM(D164:D167)","v":55.574679999999994},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":1.5983000000000001},0,2.8759499829778601E-2,{"$f":"SUM(I164:I167)","v":2884},53.976379999999992,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1810},{"$f":"SUM(Q164:Q167)","v":54.3},{"$f":"SUM(R164:R167)","v":1810},{"$f":"SUM(S164:S167)","v":54.3},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1810},{"$f":"SUM(Z164:Z167)","v":54.3},{"$f":"SUM(AA164:AA167)","v":1810},{"$f":"SUM(AB164:AB167)","v":54.3}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",247,3.7050000000000001,null,null,0,0,247,3.7050000000000001,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C188:C191)","v":247},{"$f":"SUM(D188:D191)","v":3.7050000000000001},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":247},3.7050000000000001,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":4572},243.72968,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1253},142.83750000000001,0.2740594925634296,0.58604885543689222,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":3319},100.89217999999998,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3175},262.86,3175,262.86,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":3175},228.10000000000002,3175,228.10000000000002]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":4584},276.17968000000002,{"$f":"E141+E145+E147+E193","v":1260},162.83750000000001,null,null,{"$f":"I141+I145+I147+I193","v":3324},113.34217999999998,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":4434},393.45400000000001,4434,393.45400000000001,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":3187},260.55,3187,260.55]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",121159,181.73850000000002,109607,181.74,0.9046542147095965,1.0000082536171477,11552,-1.4999999999929514E-3,null,null,null,null,1.5E-3,121475,182.21250000000001,121475,182.21250000000001,null,null,null,null,1.5E-3,121475,{"$f":"X198*Y198","v":182.21250000000001},{"$f":"Y198","v":121475},{"$f":"U198+W198+Z198","v":182.21250000000001}]
[null,"(b) Braille Books Class I & II",149,0.2235,null,0.22,0,0.98434004474272929,149,3.5000000000000031E-3,null,null,null,null,1.5E-3,32,4.8000000000000001E-2,32,4.8000000000000001E-2,null,null,null,null,1.5E-3,32,4.8000000000000001E-2,32,4.8000000000000001E-2]
[null,"(c) Large Print Books Class I & II",124,0.186,null,0.19,0,1.021505376344086,124,-4.0000000000000036E-3,null,null,null,null,1.5E-3,99,0.14849999999999999,99,0.14849999999999999,null,null,null,null,1.5E-3,99,0.14849999999999999,99,0.14849999999999999]
[null,"(d) Class III to V",170200,255.3,154798,255.3,0.90950646298472382,1,15402,0,null,null,null,null,1.5E-3,{"$f":"182628+965","v":183593},275.3895,183593,275.3895,null,null,null,null,1.5E-3,183593,275.3895,183593,275.3895]
[null,"(e) Braille Books Class III to V",68,0.10200000000000001,null,0.1,0,0.98039215686274506,68,2.0000000000000018E-3,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2]
[null,"(f) Large Print Books Class III to V",52,7.8E-2,null,0.08,0,1.0256410256410258,52,-2.0000000000000018E-3,null,null,null,null,1.5E-3,231,0.34650000000000003,231,0.34650000000000003,null,null,null,null,1.5E-3,231,0.34650000000000003,231,0.34650000000000003]
[7.02,"Free Text Book (UP)",114869,287.17250000000001,107114,287.17,0.93248831277368127,0.99999129443104751,7755,2.4999999999977263E-3,null,null,null,null,2.5000000000000001E-3,125576,313.94,125576,313.94,null,null,null,null,2.5000000000000001E-3,125576,313.94,125576,313.94]
[7.03,"Braille Book (UP)",23,5.7500000000000002E-2,null,5.7500000000000002E-2,0,1,23,0,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01]
[7.04,"Large Print Books (UP)",19,4.7500000000000001E-2,null,4.7500000000000001E-2,0,1,19,0,null,null,null,null,2.5000000000000001E-3,146,0.36499999999999999,146,0.36499999999999999,null,null,null,null,2.5000000000000001E-3,146,0.36499999999999999,146,0.36499999999999999]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":406663},{"$f":"SUM(D198:D206)","v":724.90550000000007},{"$f":"SUM(E198:E206)","v":371519},{"$f":"SUM(F198:F206)","v":724.90500000000009},0.91357954866806179,0.99999931025492295,{"$f":"SUM(I198:I206)","v":35144},{"$f":"SUM(J198:J206)","v":5.000000000047744E-4},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":431168},772.47799999999995,431168,772.47799999999995,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":431168},772.47799999999995,431168,772.47799999999995]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",59712,238.84800000000001,59603,238.41200000000001,0.9981745712754555,0.9981745712754555,109,0.43600000000000705,null,null,null,null,4.0000000000000001E-3,59938,{"$f":"O209*P209","v":239.75200000000001},{"$f":"P209","v":59938},{"$f":"L209+N209+Q209","v":239.75200000000001},null,null,null,null,4.0000000000000001E-3,59938,{"$f":"X209*Y209","v":239.75200000000001},{"$f":"Y209","v":59938},{"$f":"U209+W209+Z209","v":239.75200000000001}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",22581,90.323999999999998,22540,90.16,0.99818431424649046,0.99818431424649035,41,0.16400000000000148,null,null,null,null,4.0000000000000001E-3,25425,{"$f":"O210*P210","v":101.7},{"$f":"P210","v":25425},{"$f":"L210+N210+Q210","v":101.7},null,null,null,null,4.0000000000000001E-3,25425,{"$f":"X210*Y210","v":101.7},{"$f":"Y210","v":25425},{"$f":"U210+W210+Z210","v":101.7}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",7502,30.007999999999999,7488,29.952000000000002,{"$f":"IFERROR(E211/C211, )","v":0.9981338309784058},0.9981338309784058,14,5.5999999999997385E-2,null,null,null,null,4.0000000000000001E-3,8115,{"$f":"O211*P211","v":32.46},{"$f":"P211","v":8115},{"$f":"L211+N211+Q211","v":32.46},null,null,null,null,4.0000000000000001E-3,8115,32.46,8115,32.46]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",64724,258.89600000000002,64606,258.42399999999998,0.99817687411161238,0.99817687411161227,118,0.47200000000003683,null,null,null,null,4.0000000000000001E-3,50258,{"$f":"O212*P212","v":201.03200000000001},{"$f":"P212","v":50258},{"$f":"L212+N212+Q212","v":201.03200000000001},null,null,null,null,4.0000000000000001E-3,50258,201.03200000000001,50258,201.03200000000001]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":154519},{"$f":"SUM(D209:D212)","v":618.07600000000002},{"$f":"SUM(E209:E212)","v":154237},{"$f":"SUM(F209:F212)","v":616.94799999999998},0.99817498171745866,0.99817498171745866,{"$f":"SUM(I209:I212)","v":282},1.1280000000000427,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":143736},574.94399999999996,143736,574.94399999999996,0,0,0,0,null,143736,574.94399999999996,143736,574.94399999999996]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1138,1638.72,1138,1634,1,0.99711970318297205,0,4.7200000000000273,null,null,null,682.8,0.2,1490,{"$f":"O242*P242*12","v":3576},{"$f":"P242","v":1490},{"$f":"L242+N242+Q242","v":4258.8},null,null,null,null,0.2,1312,{"$f":"X242*Y242*12","v":3148.8},{"$f":"Y242","v":1312},{"$f":"U242+W242+Z242","v":3148.8}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",186,1116,186,1107,1,0.99193548387096775,0,9,null,null,null,null,0.6,1416,{"$f":"O246*P246*12","v":10195.200000000001},1416,10195.200000000001,null,null,null,null,0.6,173,{"$f":"X246*Y246*12","v":1245.5999999999999},173,1245.5999999999999]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",103,148.32,86,136,0.83495145631067957,0.91693635382955774,17,12.319999999999993,null,null,null,19.923083999999989,0.2,103,{"$f":"O250*P250*12","v":247.20000000000002},103,267.12308400000001,null,null,null,null,0.2,86,{"$f":"X250*Y250*12","v":206.39999999999998},86,206.39999999999998]
[null,"(b) Social Studies",103,148.32,100,146,0.970873786407767,0.9843581445523194,3,2.3199999999999932,null,null,null,18.54000000000002,0.2,103,{"$f":"O251*P251*12","v":247.20000000000002},103,265.74,null,null,null,null,0.2,100,{"$f":"X251*Y251*12","v":240},100,240]
[null,"(c) Languages",552,794.87999999999988,317,623.81880000000001,0.57427536231884058,0.78479619565217407,235,171.06119999999987,null,null,null,99.360000000000127,0.2,842,{"$f":"O252*P252*12","v":2020.8000000000002},842,2120.1600000000003,null,null,null,null,0.2,317,760.80000000000007,317,760.80000000000007]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",36,237.60000000000002,28,232.4,0.77777777777777779,0.97811447811447805,{"$f":"C257-E257","v":8},5.2000000000000171,null,null,null,null,0.65,708,{"$f":"O257*P257*12","v":5522.4},708,5522.4,null,null,null,null,0.65,28,{"$f":"X257*Y257*12","v":218.39999999999998},28,218.39999999999998]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,306,{"$f":"O259*P259*6","v":110.16},306,110.16,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,306,{"$f":"O261*P261*6","v":110.16},306,110.16,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",3900,5616,3900,5603.16,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":0.99771367521367516},{"$f":"C263-E263","v":0},12.840000000000146,null,null,null,1404,0.2,5133,{"$f":"O263*P263*12","v":12319.2},5133,13723.2,null,null,null,null,0.2,3636,{"$f":"X263*Y263*12","v":8726.4000000000015},3636,8726.4000000000015]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":6018},{"$f":"SUM(D242:D278)","v":9699.84},{"$f":"SUM(E242:E278)","v":5755},{"$f":"SUM(F242:F278)","v":9482.3788000000004},0.9562977733466268,0.97758094978886256,{"$f":"SUM(I242:I278)","v":263},217.46120000000005,0,0,0,2224.6230839999998,null,{"$f":"SUM(P242:P278)","v":10407},34348.320000000007,10407,36572.943083999999,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":5652},{"$f":"SUM(Z242:Z278)","v":14546.400000000001},{"$f":"SUM(AA242:AA278)","v":5652},{"$f":"SUM(AB242:AB278)","v":14546.400000000001}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":6018},{"$f":"D239+D279","v":9699.84},{"$f":"E239+E279","v":5755},{"$f":"F239+F279","v":9482.3788000000004},0.9562977733466268,0.97758094978886256,{"$f":"I239+I279","v":263},217.46120000000005,0,0,0,2224.6230839999998,null,{"$f":"P239+P279","v":10407},34348.320000000007,10407,36572.943083999999,0,0,0,0,null,{"$f":"Y239+Y279","v":5652},{"$f":"Z239+Z279","v":14546.400000000001},{"$f":"AA239+AA279","v":5652},{"$f":"AB239+AB279","v":14546.400000000001}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1632,4.8960000000000008,1632,0.81,null,null,0,4.0860000000000003,null,null,null,null,5.0000000000000001E-3,1607,{"$f":"O284*P284","v":8.0350000000000001},1607,8.0350000000000001,null,null,null,null,5.0000000000000001E-3,1607,5.272384615384615,1607,5.272384615384615]
[null,"(b) Class III to V",1129,4.516,1110,4.4400000000000004,null,null,19,7.5999999999999623E-2,null,null,null,null,5.0000000000000001E-3,4027,{"$f":"O285*P285","v":20.135000000000002},4027,20.135000000000002,null,null,null,null,5.0000000000000001E-3,4027,16.467153846153849,4027,16.467153846153849]
[null,"(c) Class VI to VIII",180,0.89999999999999991,null,null,null,null,180,0.89999999999999991,null,null,null,null,5.0000000000000001E-3,151,0.755,151,0.755,null,null,null,null,5.0000000000000001E-3,151,0.755,151,0.755]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1632,8.16,1632,8.16,null,null,0,0,null,null,null,null,7.0000000000000001E-3,1607,11.249000000000001,1607,11.249000000000001,null,null,null,null,7.0000000000000001E-3,1607,5.2723076923076926,1607,5.2723076923076926]
[null,"(b) Class III to V",4198,20.990000000000002,4037,20.99,null,null,161,0,null,null,null,null,7.0000000000000001E-3,4027,28.189,4027,28.189,null,null,null,null,7.0000000000000001E-3,4027,16.714871794871794,4027,16.714871794871794]
[null,"(c) Class VI to VIII",180,0.89999999999999991,170,0.9,null,null,10,0,null,null,null,null,7.0000000000000001E-3,2104,14.728,2104,14.728,null,null,null,null,7.0000000000000001E-3,2104,8.6566666666666663,2104,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",568,17.040000000000003,330,10.11,{"$f":"IFERROR(E291/C291, )","v":0.58098591549295775},{"$f":"IFERROR(F291/D291, )","v":0.5933098591549294},238,6.9300000000000033,null,null,null,null,0.03,345,10.35,345,10.35,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",240,14.399999999999999,null,null,null,null,240,14.399999999999999,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",10,0.05,null,null,null,null,10,0.05,null,null,null,null,5.0000000000000001E-3,10,0.05,10,0.05,null,null,null,null,5.0000000000000001E-3,10,0.05,10,0.05]
[null,"(b) Class III to V",10,0.05,null,null,null,null,10,0.05,null,null,null,null,5.0000000000000001E-3,10,0.05,10,0.05,null,null,null,null,5.0000000000000001E-3,10,0.05,10,0.05]
[null,"(c) Class VI to VIII",10,0.05,null,null,null,null,10,0.05,null,null,null,null,5.0000000000000001E-3,10,0.05,10,0.05,null,null,null,null,5.0000000000000001E-3,10,0.05,10,0.05]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",80,1.28,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,80,1.28,null,null,null,null,1.6E-2,67,1.0720000000000001,67,1.0720000000000001,null,null,null,null,1.6E-2,67,1.0720000000000001,67,1.0720000000000001]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,4.0000000000000001E-3,null,null,0,0,2,4.0000000000000001E-3,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,143,0.71499999999999997,143,0.71499999999999997,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":9871},{"$f":"SUM(D284:D303)","v":73.23599999999999},{"$f":"SUM(E284:E303)","v":8911},{"$f":"SUM(F284:F303)","v":45.41},0.90274541586465407,0.62005024851166102,{"$f":"SUM(I284:I303)","v":960},{"$f":"SUM(J284:J303)","v":27.826000000000008},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":14110},95.417999999999992,14110,95.417999999999992,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":13622},54.40038461538461,13622,54.40038461538461]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",30,90,null,2.52,0,2.8000000000000001E-2,30,87.48,null,null,null,null,0.25,30,{"$f":"O307*P307*12","v":90},{"$f":"P307","v":30},{"$f":"L307+N307+Q307","v":90},null,null,null,null,0.25,30,{"$f":"X307*Y307*12","v":90},{"$f":"Y307","v":30},{"$f":"U307+W307+Z307","v":90}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,20,{"$f":"O308*P308*9","v":27},20,27,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",7,12.600000000000001,9,12.6,1.2857142857142858,0.99999999999999989,-2,0,null,null,null,null,0.18,20,{"$f":"O309*P309*12","v":43.199999999999996},20,43.199999999999996,null,null,null,null,0.16500000000000001,9,{"$f":"X309*Y309*12","v":17.82},9,17.82]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,10,{"$f":"O311*P311*6","v":6},10,6,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,10,{"$f":"O312*P312*6","v":6},10,6,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",10,5,10,5,1,1,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5]
[12.05,"Meeting, TA",10,3,10,3,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":10},3,10,3,null,null,null,null,0.3,10,3,10,3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":10},1,10,1,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":10},1,10,1,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":57},{"$f":"SUM(D307:D318)","v":110.6},{"$f":"SUM(E307:E318)","v":29},{"$f":"SUM(F307:F318)","v":23.119999999999997},0.50877192982456143,0.20904159132007233,{"$f":"SUM(I307:I318)","v":28},{"$f":"SUM(J307:J318)","v":87.48},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":130},182.2,130,182.2,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":59},115.82,59,115.82]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",143,102.96000000000001,null,null,0,0,143,102.96000000000001,null,null,null,null,0.2,143,{"$f":"O321*P321*6","v":171.60000000000002},{"$f":"P321","v":143},{"$f":"L321+N321+Q321","v":171.60000000000002},null,null,null,null,0.2,143,{"$f":"X321*Y321*6","v":171.60000000000002},{"$f":"Y321","v":143},{"$f":"U321+W321+Z321","v":171.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",143,14.3,143,14.3,1,1,0,0,null,null,null,null,0.1,{"$f":"P321","v":143},14.3,143,14.3,null,null,null,null,0.1,143,14.3,143,14.3]
[13.05,"Meeting, TA",143,17.16,143,17.16,1,1,0,0,null,null,null,null,0.12,{"$f":"P321","v":143},17.16,143,17.16,null,null,null,null,0.12,143,17.16,143,17.16]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":143},4.29,143,4.29,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":143},2.86,143,2.86,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":143},{"$f":"SUM(D321:D327)","v":134.42000000000002},{"$f":"E324","v":143},{"$f":"SUM(F321:F327)","v":31.46},1,0.23404255319148934,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":102.96000000000001},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":143},{"$f":"SUM(Q321:Q327)","v":210.21000000000004},{"$f":"R324","v":143},{"$f":"SUM(S321:S327)","v":210.21000000000004},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":143},{"$f":"SUM(Z321:Z327)","v":203.06000000000003},{"$f":"AA324","v":143},{"$f":"SUM(AB321:AB327)","v":203.06000000000003}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,46,null,null,0,0,1,46,null,{"$f":"J330","v":46},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":96},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":46},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},46,0,46,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,96,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1608,8.0400000000000009,{"$f":"P341","v":1608},{"$f":"L341+N341+Q341","v":8.0400000000000009},null,null,null,null,5.0000000000000001E-3,1608,{"$f":"X341*Y341","v":8.0400000000000009},{"$f":"Y341","v":1608},{"$f":"U341+W341+Z341","v":8.0400000000000009}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4128,20.64,{"$f":"P342","v":4128},{"$f":"L342+N342+Q342","v":20.64},null,null,null,null,5.0000000000000001E-3,4128,20.64,4128,20.64]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,2125,10.625,{"$f":"P343","v":2125},{"$f":"L343+N343+Q343","v":10.625},null,null,null,null,5.0000000000000001E-3,2125,10.625,2125,10.625]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":7861},39.305,7861,39.305,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":7861},39.305,7861,39.305]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1712,85.600000000000009,1699,84.97,0.99240654205607481,0.99264018691588773,13,0.63000000000000966,null,null,null,null,0.05,1712,{"$f":"O346*P346","v":85.600000000000009},{"$f":"P346","v":1712},{"$f":"L346+N346+Q346","v":85.600000000000009},null,null,null,null,0.05,1712,{"$f":"X346*Y346","v":85.600000000000009},{"$f":"Y346","v":1712},{"$f":"U346+W346+Z346","v":85.600000000000009}]
[17.02,"Upper Primary School ",856,59.920000000000009,844,59.080000000000005,0.98598130841121501,0.9859813084112149,12,0.84000000000000341,null,null,null,null,7.0000000000000007E-2,856,{"$f":"O347*P347","v":59.920000000000009},{"$f":"P347","v":856},{"$f":"L347+N347+Q347","v":59.920000000000009},null,null,null,null,7.0000000000000007E-2,856,59.920000000000009,856,59.920000000000009]
[null,"Sub Total",{"$f":"C346+C347","v":2568},{"$f":"D346+D347","v":145.52000000000001},{"$f":"E346+E347","v":2543},{"$f":"F346+F347","v":144.05000000000001},0.99026479750778817,0.98989829576690491,{"$f":"I346+I347","v":25},1.4700000000000131,0,0,0,0,null,{"$f":"P346+P347","v":2568},145.52000000000001,2568,145.52000000000001,0,0,0,0,null,{"$f":"Y346+Y347","v":2568},145.52000000000001,2568,145.52000000000001]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",2568,3.5064499200000001,2568,0.93847999999999998,1,0.26764391946598798,0,2.5679699200000004,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":2568},{"$f":"D350+D351","v":3.5064499200000001},{"$f":"E350+E351","v":2568},{"$f":"F350+F351","v":0.93847999999999998},{"$f":"IFERROR(E352/C352, )","v":1},0.26764391946598798,{"$f":"I350+I351","v":0},2.5679699200000004,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1490,111.75,1369,100.1,0.91879194630872485,0.89574944071588358,121,11.650000000000006,null,null,null,null,7.4999999999999997E-2,1964,{"$f":"O354*P354","v":147.29999999999998},{"$f":"P354","v":1964},{"$f":"L354+N354+Q354","v":147.29999999999998},null,null,null,null,null,null,135.9,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":135.9}]
[null,"Sub Total",{"$f":"C354","v":1490},{"$f":"D354","v":111.75},{"$f":"E354","v":1369},{"$f":"F354","v":100.1},0.91879194630872485,0.89574944071588358,{"$f":"I354","v":121},11.650000000000006,0,0,0,0,null,{"$f":"P354","v":1964},147.29999999999998,1964,147.29999999999998,0,0,0,0,null,{"$f":"Y354","v":0},135.9,0,135.9]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",3563,70.80361533,2111,25.498080000000002,0.59247824866685372,0.36012398351636549,1452,45.305535329999998,null,null,null,null,0.03,3062,{"$f":"O358*P358","v":91.86},{"$f":"P358","v":3062},{"$f":"L358+N358+Q358","v":91.86},null,null,null,null,2.7E-2,2058,{"$f":"X358*Y358","v":55.566000000000003},{"$f":"Y358","v":2058},{"$f":"U358+W358+Z358","v":55.566000000000003}]
[null,"Sub Total",{"$f":"C358","v":3563},{"$f":"D358","v":70.80361533},{"$f":"E358","v":2111},{"$f":"F358","v":25.498080000000002},0.59247824866685372,0.36012398351636549,{"$f":"I358","v":1452},45.305535329999998,0,0,0,0,null,{"$f":"P358","v":3062},91.86,3062,91.86,0,0,0,0,null,{"$f":"Y358","v":2058},{"$f":"Z358","v":55.566000000000003},{"$f":"AA358","v":2058},{"$f":"AB358","v":55.566000000000003}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,7.75,null,3.2309999999999999,0,0.41690322580645162,0,4.5190000000000001,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":19},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":3.2309999999999999},0,0.17005263157894737,{"$f":"SUM(I361:I368)","v":1},15.769,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",11949,35.847000000000001,7770,31.235669999999999,0.6502636203866432,0.87136078332914879,4179,4.6113300000000024,null,null,null,null,1E-3,11949,{"$f":"O372*P372*3","v":35.847000000000001},{"$f":"P372","v":11949},{"$f":"L372+N372+Q372","v":35.847000000000001},null,null,null,null,1E-3,11949,{"$f":"X372*Y372*3","v":35.847000000000001},11949,35.847000000000001]
[null,"Sub Total ",{"$f":"C371+C372","v":11949},{"$f":"D371+D372","v":35.847000000000001},{"$f":"E371+E372","v":7770},{"$f":"F371+F372","v":31.235669999999999},0.6502636203866432,0.87136078332914879,{"$f":"I371+I372","v":4179},4.6113300000000024,0,0,0,0,null,{"$f":"P371+P372","v":11949},35.847000000000001,11949,35.847000000000001,0,0,0,0,null,{"$f":"Y371+Y372","v":11949},35.847000000000001,11949,35.847000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,124.27900000000004,null,18.642800000000001,0,0.15000764409111753,0,105.63620000000003,36,{"$f":"J376","v":105.63620000000003},null,null,13.614000000000001,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":36},{"$f":"L376+N376+Q376","v":105.63620000000003},null,105.63620000000003,null,null,null,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":105.63620000000003}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,240.79650000000004,null,19.98893,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":8.3011713210117244E-2},0,220.80757000000003,7,{"$f":"J378","v":220.80757000000003},null,null,4.6805000000000003,null,0,7,220.80757000000003,null,220.80757000000003,0,0,4.6805000000000003,null,0,0,220.80757000000003]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,119.23690000000001,null,35.613849999999999,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.29868144844423161},0,83.623050000000006,56,44.99,null,null,7.7279999999999998,null,0,56,44.99,null,44.99,null,null,null,null,0,0,44.99]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,229.21439999999996,null,17.291079999999997,0,7.5436272764712861E-2,0,211.92331999999996,38,{"$f":"J387","v":211.92331999999996},null,null,5.3784999999999998,null,0,38,211.92331999999996,null,211.92331999999996,null,null,null,null,0,0,211.92331999999996]
[23.13,"Additional Class Room (without stairs)",0,546.96270000000015,null,121.29142,0,0.22175446332994914,0,425.67128000000014,291,194.34100000000001,null,null,6.9130000000000003,158,1092.2540000000001,449,1286.5950000000003,null,194.34100000000001,null,null,6.9130000000000003,null,0,0,194.34100000000001]
[23.14,"Additional Class Room (with stairs)",0,450.22649999999999,null,65.73096000000001,0,0.14599531569110216,0,384.49554000000001,66,104.535,null,null,6.9130000000000003,112,774.25600000000009,178,878.79100000000005,null,104.535,null,null,8.3985000000000003,null,0,0,104.535]
[23.15,"Toilet/Urinals (Urban)",0,-2.0000000000000001E-4,null,null,0,0,0,-2.0000000000000001E-4,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,109.58879999999999,null,109.334,0,0.99767494488487884,0,0.25479999999998881,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,0.85499999999999998,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,0.85499999999999998,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,623.79999999999995,null,204.0847,0,0.32716367425456877,0,419.71529999999996,92,{"$f":"J400","v":419.71529999999996},null,null,22.201000000000001,null,0,92,419.71529999999996,null,419.71529999999996,null,null,20.338999999999999,null,0,0,419.71529999999996]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.0095000000000001,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1007,{"$f":"O420*P420","v":651.529},1007,651.529,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,8,{"$f":"O421*P421","v":400},8,400,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":2444.1046000000001},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":591.97774000000004},0,0.24220638511134099,{"$f":"SUM(I376:I421)","v":0},1852.1268600000003,586,1301.94839,0,0,null,{"$f":"SUM(P376:P421)","v":1285},{"$f":"SUM(Q376:Q421)","v":2918.0390000000002},{"$f":"SUM(R376:R421)","v":1871},{"$f":"SUM(S376:S421)","v":4219.9873900000002},{"$f":"SUM(T376:T421)","v":0},1301.94839,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1301.94839]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,857,{"$f":"O425*P425","v":155.03130000000002},{"$f":"P425","v":857},{"$f":"L425+N425+Q425","v":155.03130000000002},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,850,{"$f":"O426*P426","v":192.95000000000002},{"$f":"P426","v":850},{"$f":"L426+N426+Q426","v":192.95000000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1707},347.98130000000003,1707,347.98130000000003,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,202.26936000000001,null,105.51224000000001,0,0.52164222994525722,0,96.75712,null,null,null,null,227.38800000000001,1,231.38800000000001,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":231.38800000000001},null,null,null,null,null,null,231.38800000000001,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":231.38800000000001}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":202.26936000000001},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":105.51224000000001},0,0.52164222994525722,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":96.75712},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},231.38800000000001,null,231.38800000000001,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},231.38800000000001,0,231.38800000000001]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,36.442499999999995,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":36.442499999999995},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,55.077899999999993,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":55.077899999999993},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,37.672799999999995,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":37.672799999999995},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,5.1210000000000004,0,5.1210000000000004]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,17.07,0,17.07]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,8.5,0,8.5]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":180.94243076923075},null,{"$f":"SUM(S436:S442)","v":180.94243076923075},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},30.691000000000003,0,30.691000000000003]
[24.03,"Community Mobilization up to 0.5%",0,53.906999999999996,null,16.925740000000001,{"$f":"IFERROR(E444/C444, )","v":0},0.31398037360639625,0,36.981259999999992,null,null,null,null,58.344000000000001,1,75.414000000000001,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":75.414000000000001},null,null,null,null,0,null,53.906999999999996,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":53.906999999999996}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":53.906999999999996},{"$f":"E444","v":0},{"$f":"F444","v":16.925740000000001},0,0.31398037360639625,{"$f":"I444","v":0},36.981259999999992,0,0,0,0,null,null,{"$f":"Q444","v":75.414000000000001},null,{"$f":"S444","v":75.414000000000001},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},53.906999999999996,0,53.906999999999996]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":603995},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":14769.965205250001},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":558215},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":12106.528250000001},0.924204670568465,0.81967209006672015,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":45780},2663.4369552500007,586,1347.94839,0,2224.6230839999998,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":634530},40915.620730769224,635115,44488.192204769221,0,1301.94839,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":622004},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":17355.776384615387},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":622004},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":18657.724774615388}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":603995},{"$f":"D446+D451","v":14769.965205250001},{"$f":"E446+E451","v":558215},{"$f":"F446+F451","v":12106.528250000001},0.924204670568465,0.81967209006672015,{"$f":"I446+I451","v":45780},2663.4369552500007,586,1347.94839,0,2224.6230839999998,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":634530},40915.620730769224,{"$f":"R446+R451","v":635115},{"$f":"S446+S451","v":44488.192204769221},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1301.94839},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":622004},{"$f":"Z446+Z451","v":17355.776384615387},{"$f":"AA446+AA451","v":622004},{"$f":"AB446+AB451","v":18657.724774615388}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,76.830539999999999,null,25.141089999999998,0,0.32722781852112454,0,51.689450000000001,2,{"$f":"J455","v":51.689450000000001},null,null,47.66,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":51.689450000000001},2,51.689450000000001,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":51.689450000000001}]
[26.02,"Boundary Wall (New)",0,2.4000000000000004,null,2.4,0,0.99999999999999978,0,0,null,{"$f":"J456","v":0},null,null,1.5,null,null,0,0,null,0,null,null,1.5,null,0,0,0]
[26.03,"Boring/Hanpump (New)",0,6,null,3,0,0.5,0,3,null,3,null,null,1,null,null,0,3,null,3,null,null,1,null,0,0,3]
[26.04,"Electricity/water charges (New)",0,1.6,null,1.6,0,1,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,6,null,6,0,1,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,7,null,null,0,0,0,7,2,7,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,7,2,7,null,null,3.5,null,0,0,7]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",7,7.5,6,6,0.8571428571428571,0.8,1,1.5,1,1.5,null,null,0.75,null,{"$f":"O463*P463","v":0},0,1.5,1,1.5,null,null,0.75,null,0,0,1.5]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":7},{"$f":"SUM(D455:D463)","v":107.33054},{"$f":"SUM(E455:E463)","v":6},{"$f":"SUM(F455:F463)","v":44.141089999999998},0.8571428571428571,0.41126309436251784,{"$f":"SUM(I455:I463)","v":1},63.189450000000001,5,63.189450000000001,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,63.189450000000001,5,63.189450000000001,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,63.189450000000001]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",10,180,10,128.24313000000001,1,0.71246183333333335,0,51.756869999999992,null,null,null,null,18,10,{"$f":"O466*P466","v":180},{"$f":"P466","v":10},{"$f":"L466+N466+Q466","v":180},null,null,null,null,18,10,180,{"$f":"Y466","v":10},{"$f":"U466+W466+Z466","v":180}]
[26.11,"Stipend per girl per month @ Rs. 100/-",10,12,10,9.1989999999999998,1,0.76658333333333328,0,2.8010000000000002,null,null,null,null,1.2,10,{"$f":"O467*P467","v":12},10,12,null,null,null,null,1.2,10,12,10,12]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",10,10,null,3.96,0,0.39600000000000002,10,6.04,null,null,null,null,1,10,{"$f":"O468*P468","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.13,"Salaries",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",10,30,10,28.080359999999999,1,0.93601199999999996,{"$f":"C470-E470","v":0},1.9196400000000011,null,null,null,null,0.25,10,{"$f":"O470*P470*12","v":30},10,30,null,null,null,null,0.25,10,30,10,30]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",10,18,null,3.22,null,null,{"$f":"C472-E472","v":10},14.78,null,null,null,null,0.15,10,18,10,18,null,null,null,null,0.15,10,18,10,18]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",10,12,null,1.8120000000000001,null,null,10,10.188000000000001,null,null,null,null,0.1,10,12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",10,12,null,2.33,null,null,10,9.67,null,null,null,null,0.1,10,12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",10,18,null,2.302,null,null,10,15.698,null,null,null,null,0.15,10,18,10,18,null,null,null,null,0.15,10,18,10,18]
[26.14,"Vocational training / specific skill training",10,10,null,1.9120000000000001,{"$f":"IFERROR(E476/C476, )","v":0},0.19120000000000001,10,8.0879999999999992,null,null,null,null,1,10,{"$f":"O476*P476","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.15,"Electricity / water charges",10,10,null,2,0,0.2,10,8,null,null,null,null,1,10,{"$f":"O477*P477","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",10,12.5,10,10.82241,1,0.86579279999999992,0,1.6775900000000004,null,null,null,null,1.25,10,12.5,10,12.5,null,null,null,null,1.25,10,12.5,10,12.5]
[26.17,"Maintenance",10,7.5,null,5,0,0.66666666666666663,10,2.5,null,null,null,null,0.75,10,7.5,10,7.5,null,null,null,null,0.75,10,7.5,10,7.5]
[26.18,"Miscellaneous ",10,7.5,null,5,0,0.66666666666666663,10,2.5,null,null,null,null,0.75,10,7.5,10,7.5,null,null,null,null,0.75,10,7.5,10,7.5]
[26.19,"Preparatory camps",10,3,null,2.5,0,0.83333333333333337,10,0.5,null,null,null,null,0.3,10,{"$f":"O481*P481","v":3},10,3,null,null,null,null,0.3,10,3,10,3]
[26.2,"P.T.A / school functions",10,3,null,2.5,0,0.83333333333333337,10,0.5,null,null,null,null,0.3,10,{"$f":"O482*P482","v":3},10,3,null,null,null,null,0.3,10,3,10,3]
[26.21,"Provision of Rent (8 months)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",10,5,null,4.0999999999999996,0,0.82,10,0.90000000000000036,null,null,null,null,0.5,10,{"$f":"O484*P484","v":5},10,5,null,null,null,null,0.5,10,5,10,5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",10,2,null,1.75,0,0.875,10,0.25,null,null,null,null,{"$f":"0.002*100","v":0.2},10,{"$f":"O485*P485","v":2},10,2,null,null,null,null,0.2,10,2,10,2]
[null,"Sub Total Recurring",{"$f":"C466","v":10},{"$f":"SUM(D466:D485)","v":352.5},{"$f":"E466","v":10},{"$f":"SUM(F466:F485)","v":214.73090000000005},1,0.60916567375886543,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":137.76910000000001},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":10},{"$f":"SUM(Q466:Q485)","v":352.5},{"$f":"R466","v":10},{"$f":"SUM(S466:S485)","v":352.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":10},{"$f":"SUM(Z466:Z485)","v":352.5},{"$f":"AA466","v":10},{"$f":"SUM(AB466:AB485)","v":352.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":17},{"$f":"D464+D486","v":459.83053999999998},{"$f":"E464+E486","v":16},{"$f":"F464+F486","v":258.87199000000004},0.94117647058823528,0.56297258985886423,{"$f":"I464+I486","v":1},200.95855,5,63.189450000000001,0,0,null,{"$f":"P464+P486","v":10},352.5,{"$f":"R464+R486","v":10},{"$f":"S464+S486","v":415.68945000000002},{"$f":"T464+T486","v":5},{"$f":"U464+U486","v":63.189450000000001},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":10},{"$f":"Z464+Z486","v":352.5},{"$f":"AA464+AA486","v":10},{"$f":"AB464+AB486","v":415.68945000000002}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":604012},{"$f":"D452+D487","v":15229.795745250001},{"$f":"E452+E487","v":558231},{"$f":"F452+F487","v":12365.400240000001},0.92420514824208788,0.81192160727806395,{"$f":"I452+I487","v":45781},2864.3955052500005,591,1411.1378400000001,0,2224.6230839999998,null,{"$f":"P452+P487","v":634540},41268.120730769224,{"$f":"R452+R487","v":635125},{"$f":"S452+S487","v":44903.881654769219},{"$f":"T452+T487","v":5},{"$f":"U452+U487","v":1365.1378400000001},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":622014},{"$f":"Z452+Z487","v":17708.276384615387},{"$f":"AA452+AA487","v":622014},{"$f":"AB452+AB487","v":19073.41422461539}]
[]
[]
[]
[]
[]
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[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,"CW",{"$f":"AB422/AB488","v":6.825984979237526E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.2131441034892424E-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,"Community",{"$f":"AB444/AB488","v":2.8262900058254785E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.6090983836753998E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,537,{"$f":"O146*P146","v":23.359499999999997},{"$f":"P146","v":537},{"$f":"L146+N146+Q146","v":23.359499999999997},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":537},{"$f":"Q146","v":23.359499999999997},{"$f":"R146","v":537},23.359499999999997,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",790,118.5,50,0.62678999999999996,6.3291139240506333E-2,5.2893670886075949E-3,740,117.87321,null,null,null,null,0.18,1059,{"$f":"O151*P151","v":190.62},{"$f":"P151","v":1059},{"$f":"L151+N151+Q151","v":190.62},null,null,null,null,0.15,1059,158.85,1059,158.85]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":790},{"$f":"SUM(D150:D153)","v":118.5},{"$f":"SUM(E150:E153)","v":50},{"$f":"SUM(F150:F153)","v":0.62678999999999996},6.3291139240506333E-2,5.2893670886075949E-3,{"$f":"SUM(I150:I153)","v":740},117.87321,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1059},190.62,1059,190.62,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1059},{"$f":"SUM(Z150:Z153)","v":158.85},{"$f":"SUM(AA150:AA153)","v":1059},{"$f":"SUM(AB150:AB153)","v":158.85}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",550,55,550,46.179879999999997,1,0.83963418181818172,0,8.8201200000000028,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":550},{"$f":"SUM(D156:D161)","v":55},{"$f":"SUM(E156:E161)","v":550},{"$f":"SUM(F156:F161)","v":46.179879999999997},1,0.83963418181818172,{"$f":"SUM(I156:I161)","v":0},8.8201200000000028,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1117,21.52459,1117,7.6030499999999996,1,0.35322624031398508,0,13.92154,null,null,null,null,0.03,490,{"$f":"O166*P166","v":14.7},{"$f":"P166","v":490},{"$f":"L166+N166+Q166","v":14.7},null,null,null,null,0.03,490,14.7,490,14.7]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1117},{"$f":"SUM(D164:D167)","v":21.52459},{"$f":"SUM(E164:E167)","v":1117},{"$f":"SUM(F164:F167)","v":7.6030499999999996},1,0.35322624031398508,{"$f":"SUM(I164:I167)","v":0},13.92154,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":490},{"$f":"SUM(Q164:Q167)","v":14.7},{"$f":"SUM(R164:R167)","v":490},{"$f":"SUM(S164:S167)","v":14.7},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":490},{"$f":"SUM(Z164:Z167)","v":14.7},{"$f":"SUM(AA164:AA167)","v":490},{"$f":"SUM(AB164:AB167)","v":14.7}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2457},195.02458999999999,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1717},54.409719999999993,0.69881969881969885,0.27898902389693525,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":740},140.61487,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1549},205.32,1549,205.32,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1549},173.54999999999998,1549,173.54999999999998]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":2457},195.02458999999999,{"$f":"E141+E145+E147+E193","v":1717},54.409719999999993,null,null,{"$f":"I141+I145+I147+I193","v":740},140.61487,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":2086},228.67949999999999,2086,228.67949999999999,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":1549},173.54999999999998,1549,173.54999999999998]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",60574,90.861000000000004,60574,90.86,1,0.99998899417792009,0,1.0000000000047748E-3,null,null,null,null,1.5E-3,58269,87.403500000000008,58269,87.403500000000008,null,null,null,null,1.5E-3,58269,{"$f":"X198*Y198","v":87.403500000000008},{"$f":"Y198","v":58269},{"$f":"U198+W198+Z198","v":87.403500000000008}]
[null,"(b) Braille Books Class I & II",113,0.16950000000000001,113,0.16950000000000001,1,1,0,0,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2]
[null,"(c) Large Print Books Class I & II",78,0.11700000000000001,78,0.11700000000000001,1,1,0,0,null,null,null,null,1.5E-3,122,0.183,122,0.183,null,null,null,null,1.5E-3,122,0.183,122,0.183]
[null,"(d) Class III to V",85317,127.9755,85317,127.9755,1,1,0,0,null,null,null,null,1.5E-3,{"$f":"92161+46","v":92207},138.31049999999999,92207,138.31049999999999,null,null,null,null,1.5E-3,92207,138.31049999999999,92207,138.31049999999999]
[null,"(e) Braille Books Class III to V",66,9.9000000000000005E-2,66,9.9000000000000005E-2,1,1,0,0,null,null,null,null,1.5E-3,106,0.159,106,0.159,null,null,null,null,1.5E-3,106,0.159,106,0.159]
[null,"(f) Large Print Books Class III to V",25,3.7499999999999999E-2,25,3.7499999999999999E-2,1,1,0,0,null,null,null,null,1.5E-3,208,0.312,208,0.312,null,null,null,null,1.5E-3,208,0.312,208,0.312]
[7.02,"Free Text Book (UP)",74343,185.85750000000002,74343,185.85749999999999,1,0.99999999999999989,0,0,null,null,null,null,2.5000000000000001E-3,81494,203.73500000000001,81494,203.73500000000001,null,null,null,null,2.5000000000000001E-3,81494,203.73500000000001,81494,203.73500000000001]
[7.03,"Braille Book (UP)",24,0.06,24,0.06,1,1,0,0,null,null,null,null,2.5000000000000001E-3,95,0.23750000000000002,95,0.23750000000000002,null,null,null,null,2.5000000000000001E-3,95,0.23750000000000002,95,0.23750000000000002]
[7.04,"Large Print Books (UP)",9,2.2499999999999999E-2,9,2.2499999999999999E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,205,0.51249999999999996,205,0.51249999999999996,null,null,null,null,2.5000000000000001E-3,205,0.51249999999999996,205,0.51249999999999996]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":220549},{"$f":"SUM(D198:D206)","v":405.19949999999994},{"$f":"SUM(E198:E206)","v":220549},{"$f":"SUM(F198:F206)","v":405.19849999999997},1,0.99999753207987674,{"$f":"SUM(I198:I206)","v":0},{"$f":"SUM(J198:J206)","v":1.0000000000047748E-3},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":232744},430.91,232744,430.91,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":232744},430.91,232744,430.91]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",27917,111.66800000000001,27917,111.66800000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,28422,{"$f":"O209*P209","v":113.688},{"$f":"P209","v":28422},{"$f":"L209+N209+Q209","v":113.688},null,null,null,null,4.0000000000000001E-3,28422,{"$f":"X209*Y209","v":113.688},{"$f":"Y209","v":28422},{"$f":"U209+W209+Z209","v":113.688}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",15902,63.608000000000004,15902,63.607999999999997,1,0.99999999999999989,0,0,null,null,null,null,4.0000000000000001E-3,15902,{"$f":"O210*P210","v":63.608000000000004},{"$f":"P210","v":15902},{"$f":"L210+N210+Q210","v":63.608000000000004},null,null,null,null,4.0000000000000001E-3,15902,{"$f":"X210*Y210","v":63.608000000000004},{"$f":"Y210","v":15902},{"$f":"U210+W210+Z210","v":63.608000000000004}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",77,0.308,2,8.0000000000000002E-3,{"$f":"IFERROR(E211/C211, )","v":2.5974025974025976E-2},2.5974025974025976E-2,75,0.3,null,null,null,null,4.0000000000000001E-3,77,{"$f":"O211*P211","v":0.308},{"$f":"P211","v":77},{"$f":"L211+N211+Q211","v":0.308},null,null,null,null,4.0000000000000001E-3,77,0.308,77,0.308]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",35354,141.416,35231,140.92400000000001,0.99652090286813377,0.99652090286813377,123,0.49199999999999022,null,null,null,null,4.0000000000000001E-3,35354,{"$f":"O212*P212","v":141.416},{"$f":"P212","v":35354},{"$f":"L212+N212+Q212","v":141.416},null,null,null,null,4.0000000000000001E-3,35354,141.416,35354,141.416]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":79250},{"$f":"SUM(D209:D212)","v":317},{"$f":"SUM(E209:E212)","v":79052},{"$f":"SUM(F209:F212)","v":316.20800000000003},0.99750157728706623,0.99750157728706634,{"$f":"SUM(I209:I212)","v":198},0.79199999999999027,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":79755},319.02,79755,319.02,0,0,0,0,null,79755,319.02,79755,319.02]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",428,616.31999999999994,428,616.32000000000005,1,1.0000000000000002,0,0,null,null,null,256.80000000000018,0.2,428,{"$f":"O242*P242*12","v":1027.2},{"$f":"P242","v":428},{"$f":"L242+N242+Q242","v":1284.0000000000002},null,null,null,null,0.2,428,{"$f":"X242*Y242*12","v":1027.2},{"$f":"Y242","v":428},{"$f":"U242+W242+Z242","v":1027.2}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",287,1722,287,1753.7762499999999,1,1.0184531068524971,0,-31.776249999999891,null,null,null,null,0.6,456,{"$f":"O246*P246*12","v":3283.2},456,3283.2,null,null,null,null,0.6,364,{"$f":"X246*Y246*12","v":2620.8000000000002},364,2620.8000000000002]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",98,141.12,98,141.12,1,1,0,0,null,null,null,18.955943999999988,0.2,267,{"$f":"O250*P250*12","v":640.80000000000007},267,659.755944,null,null,null,null,0.2,98,{"$f":"X250*Y250*12","v":235.20000000000002},98,235.20000000000002]
[null,"(b) Social Studies",195,280.79999999999995,195,280.8,1,1.0000000000000002,0,0,null,null,null,35.10000000000008,0.2,265,{"$f":"O251*P251*12","v":636},265,671.10000000000014,null,null,null,null,0.2,195,{"$f":"X251*Y251*12","v":468},195,468]
[null,"(c) Languages",258,371.52,258,371.52,1,1,0,0,null,null,null,46.440000000000055,0.2,346,{"$f":"O252*P252*12","v":830.40000000000009},346,876.84000000000015,null,null,null,null,0.2,258,619.20000000000005,258,619.20000000000005]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",42,277.20000000000005,42,277.2,1,0.99999999999999978,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,228,{"$f":"O257*P257*12","v":1778.4},228,1778.4,null,null,null,null,0.65,36,{"$f":"X257*Y257*12","v":280.8},36,280.8]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,301,{"$f":"O259*P259*6","v":108.35999999999999},301,108.35999999999999,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,19,{"$f":"O260*P260*6","v":6.84},19,6.84,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,301,{"$f":"O261*P261*6","v":108.35999999999999},301,108.35999999999999,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",1953,2812.3199999999997,1953,2812.32,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1.0000000000000002},{"$f":"C263-E263","v":0},0,null,null,null,703.08000000000038,0.2,2884,{"$f":"O263*P263*12","v":6921.6},2884,7624.68,null,null,null,null,0.2,1884,{"$f":"X263*Y263*12","v":4521.6000000000004},1884,4521.6000000000004]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":3261},{"$f":"SUM(D242:D278)","v":6221.28},{"$f":"SUM(E242:E278)","v":3261},{"$f":"SUM(F242:F278)","v":6253.0562499999996},1,1.0051076707687163,{"$f":"SUM(I242:I278)","v":0},-31.776249999999891,0,0,0,1060.3759440000008,null,{"$f":"SUM(P242:P278)","v":5495},15341.160000000002,5495,16401.535944000003,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":3263},{"$f":"SUM(Z242:Z278)","v":9772.7999999999993},{"$f":"SUM(AA242:AA278)","v":3263},{"$f":"SUM(AB242:AB278)","v":9772.7999999999993}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":3261},{"$f":"D239+D279","v":6221.28},{"$f":"E239+E279","v":3261},{"$f":"F239+F279","v":6253.0562499999996},1,1.0051076707687163,{"$f":"I239+I279","v":0},-31.776249999999891,0,0,0,1060.3759440000008,null,{"$f":"P239+P279","v":5495},15341.160000000002,5495,16401.535944000003,0,0,0,0,null,{"$f":"Y239+Y279","v":3263},{"$f":"Z239+Z279","v":9772.7999999999993},{"$f":"AA239+AA279","v":3263},{"$f":"AB239+AB279","v":9772.7999999999993}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",886,2.6579999999999999,886,2.61,null,null,0,4.8000000000000043E-2,null,null,null,null,5.0000000000000001E-3,893,{"$f":"O284*P284","v":4.4649999999999999},893,4.4649999999999999,null,null,null,null,5.0000000000000001E-3,893,5.272384615384615,893,5.272384615384615]
[null,"(b) Class III to V",719,2.8759999999999999,719,1.98,null,null,0,0.89599999999999991,null,null,null,null,5.0000000000000001E-3,2645,{"$f":"O285*P285","v":13.225},2645,13.225,null,null,null,null,5.0000000000000001E-3,2645,16.467153846153849,2645,16.467153846153849]
[null,"(c) Class VI to VIII",203,1.0150000000000001,203,0.76124999999999998,null,null,0,0.25375000000000014,null,null,null,null,5.0000000000000001E-3,293,1.4650000000000001,293,1.4650000000000001,null,null,null,null,5.0000000000000001E-3,293,1.4650000000000001,293,1.4650000000000001]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",886,4.43,886,4.43,null,null,0,0,null,null,null,null,7.0000000000000001E-3,893,6.2510000000000003,893,6.2510000000000003,null,null,null,null,7.0000000000000001E-3,893,5.2723076923076926,893,5.2723076923076926]
[null,"(b) Class III to V",2800,14.000000000000002,2800,14,null,null,0,0,null,null,null,null,7.0000000000000001E-3,2645,18.515000000000001,2645,18.515000000000001,null,null,null,null,7.0000000000000001E-3,2645,16.714871794871794,2645,16.714871794871794]
[null,"(c) Class VI to VIII",203,1.0150000000000001,203,1.0149999999999999,null,null,0,0,null,null,null,null,7.0000000000000001E-3,1870,13.09,1870,13.09,null,null,null,null,7.0000000000000001E-3,1870,8.6566666666666663,1870,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",38,1.1399999999999999,38,1.1360000000000001,{"$f":"IFERROR(E291/C291, )","v":1},{"$f":"IFERROR(F291/D291, )","v":0.99649122807017565},0,3.9999999999997815E-3,null,null,null,null,0.03,667,20.009999999999998,667,20.009999999999998,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",1420,85.199999999999989,null,null,null,null,1420,85.199999999999989,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2]
[null,"(b) Class III to V",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2]
[null,"(c) Class VI to VIII",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",99,1.5840000000000001,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,99,1.5840000000000001,null,null,null,null,1.6E-2,90,1.44,90,1.44,null,null,null,null,1.6E-2,90,1.44,90,1.44]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",4,8.0000000000000002E-3,null,null,0,0,4,8.0000000000000002E-3,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,70,0.35000000000000003,70,0.35000000000000003,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":7279},{"$f":"SUM(D284:D303)","v":114.03099999999998},{"$f":"SUM(E284:E303)","v":5735},{"$f":"SUM(F284:F303)","v":25.93225},0.78788295095480143,0.22741403653392503,{"$f":"SUM(I284:I303)","v":1544},{"$f":"SUM(J284:J303)","v":88.098749999999981},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":10089},78.955999999999975,10089,78.955999999999975,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":9352},55.433384615384604,9352,55.433384615384604]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",21,63,null,null,0,0,21,63,null,null,null,null,0.25,21,{"$f":"O307*P307*12","v":63},{"$f":"P307","v":21},{"$f":"L307+N307+Q307","v":63},null,null,null,null,0.25,21,{"$f":"X307*Y307*12","v":63},{"$f":"Y307","v":21},{"$f":"U307+W307+Z307","v":63}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,14,{"$f":"O308*P308*9","v":18.900000000000002},14,18.900000000000002,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",9,16.2,7,9.8000000000000007,0.77777777777777779,0.60493827160493829,2,6.3999999999999986,null,null,null,null,0.18,14,{"$f":"O309*P309*12","v":30.240000000000002},14,30.240000000000002,null,null,null,null,0.16500000000000001,7,{"$f":"X309*Y309*12","v":13.86},7,13.86]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":7},{"$f":"O311*P311*6","v":4.2},7,4.2,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P316","v":7},{"$f":"O312*P312*6","v":4.2},7,4.2,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,7,{"$f":"O314*P314","v":7},7,7,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",7,3.5,7,3.5,1,1,0,0,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[12.05,"Meeting, TA",7,2.1,7,2.1,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":7},2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":44},{"$f":"SUM(D307:D318)","v":84.8},{"$f":"SUM(E307:E318)","v":21},{"$f":"SUM(F307:F318)","v":15.4},0.47727272727272729,0.18160377358490568,{"$f":"SUM(I307:I318)","v":23},{"$f":"SUM(J307:J318)","v":69.400000000000006},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":98},134.54,98,134.54,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":42},82.46,42,82.46]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",70,50.400000000000006,null,null,0,0,70,50.400000000000006,null,null,null,null,0.2,70,{"$f":"O321*P321*6","v":84},{"$f":"P321","v":70},{"$f":"L321+N321+Q321","v":84},null,null,null,null,0.2,70,{"$f":"X321*Y321*6","v":84},{"$f":"Y321","v":70},{"$f":"U321+W321+Z321","v":84},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,59,5.9,59,5.9,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",70,7,70,7,1,1,0,0,null,null,null,null,0.1,{"$f":"P321","v":70},7,70,7,null,null,null,null,0.1,70,7,70,7]
[13.05,"Meeting, TA",70,8.4,70,8.4,1,1,0,0,null,null,null,null,0.12,{"$f":"P321","v":70},8.4,70,8.4,null,null,null,null,0.12,70,8.4,70,8.4]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":70},2.1,70,2.1,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":70},1.4000000000000001,70,1.4000000000000001,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":70},{"$f":"SUM(D321:D327)","v":65.800000000000011},{"$f":"E324","v":70},{"$f":"SUM(F321:F327)","v":15.4},1,0.23404255319148934,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":50.400000000000006},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":70},{"$f":"SUM(Q321:Q327)","v":108.80000000000001},{"$f":"R324","v":70},{"$f":"SUM(S321:S327)","v":108.80000000000001},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":70},{"$f":"SUM(Z321:Z327)","v":99.4},{"$f":"AA324","v":70},{"$f":"SUM(AB321:AB327)","v":99.4}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,18,null,null,0,0,1,18,null,{"$f":"J330","v":18},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":68},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":18},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},18,0,18,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,68,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,551,{"$f":"O335*P335","v":16.53},{"$f":"P335","v":551},{"$f":"L335+N335+Q335","v":16.53},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,349,{"$f":"O336*P336","v":34.9},{"$f":"P336","v":349},{"$f":"L336+N336+Q336","v":34.9},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":900},{"$f":"Q335+Q336","v":51.43},{"$f":"SUM(R335:R336)","v":900},{"$f":"S335+S336","v":51.43},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,906,4.53,{"$f":"P341","v":906},{"$f":"L341+N341+Q341","v":4.53},null,null,null,null,5.0000000000000001E-3,906,{"$f":"X341*Y341","v":4.53},{"$f":"Y341","v":906},{"$f":"U341+W341+Z341","v":4.53}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2639,13.195,{"$f":"P342","v":2639},{"$f":"L342+N342+Q342","v":13.195},null,null,null,null,5.0000000000000001E-3,2639,13.195,2639,13.195]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,1902,9.51,{"$f":"P343","v":1902},{"$f":"L343+N343+Q343","v":9.51},null,null,null,null,5.0000000000000001E-3,1902,9.51,1902,9.51]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":5447},27.234999999999999,5447,27.234999999999999,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":5447},27.234999999999999,5447,27.234999999999999]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",906,45.300000000000004,751,40.15,0.82891832229580575,0.88631346578366432,155,5.1500000000000057,null,null,null,null,0.05,906,{"$f":"O346*P346","v":45.300000000000004},{"$f":"P346","v":906},{"$f":"L346+N346+Q346","v":45.300000000000004},null,null,null,null,0.05,906,{"$f":"X346*Y346","v":45.300000000000004},{"$f":"Y346","v":906},{"$f":"U346+W346+Z346","v":45.300000000000004}]
[17.02,"Upper Primary School ",352,24.64,333,22.96,0.94602272727272729,0.93181818181818188,19,1.6799999999999997,null,null,null,null,7.0000000000000007E-2,352,{"$f":"O347*P347","v":24.64},{"$f":"P347","v":352},{"$f":"L347+N347+Q347","v":24.64},null,null,null,null,7.0000000000000007E-2,352,24.64,352,24.64]
[null,"Sub Total",{"$f":"C346+C347","v":1258},{"$f":"D346+D347","v":69.94},{"$f":"E346+E347","v":1084},{"$f":"F346+F347","v":63.11},0.86168521462639114,0.90234486702888195,{"$f":"I346+I347","v":174},6.8300000000000054,0,0,0,0,null,{"$f":"P346+P347","v":1258},69.94,1258,69.94,0,0,0,0,null,{"$f":"Y346+Y347","v":1258},69.94,1258,69.94]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",1258,1.7177235200000001,1052,0.74924999999999997,0.83624801271860094,0.43618777485214849,206,0.96847352000000009,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":1258},{"$f":"D350+D351","v":1.7177235200000001},{"$f":"E350+E351","v":1052},{"$f":"F350+F351","v":0.74924999999999997},{"$f":"IFERROR(E352/C352, )","v":0.83624801271860094},0.43618777485214849,{"$f":"I350+I351","v":206},0.96847352000000009,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1198,88.85,672,52.664000000000001,0.56093489148580966,0.59272931907709625,526,36.185999999999993,null,null,null,null,7.4999999999999997E-2,1198,{"$f":"O354*P354","v":89.85},{"$f":"P354","v":1198},{"$f":"L354+N354+Q354","v":89.85},null,null,null,null,null,null,88.850000000000009,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":88.850000000000009}]
[null,"Sub Total",{"$f":"C354","v":1198},{"$f":"D354","v":88.85},{"$f":"E354","v":672},{"$f":"F354","v":52.664000000000001},0.56093489148580966,0.59272931907709625,{"$f":"I354","v":526},36.185999999999993,0,0,0,0,null,{"$f":"P354","v":1198},89.85,1198,89.85,0,0,0,0,null,{"$f":"Y354","v":0},88.850000000000009,0,88.850000000000009]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",3710,73.724786100000003,2962,31.27168,0.7983827493261455,0.42416779558482842,748,42.453106099999999,null,null,null,null,0.03,5667,{"$f":"O358*P358","v":170.01},{"$f":"P358","v":5667},{"$f":"L358+N358+Q358","v":170.01},null,null,null,null,2.7E-2,5821,{"$f":"X358*Y358","v":157.167},{"$f":"Y358","v":5821},{"$f":"U358+W358+Z358","v":157.167}]
[null,"Sub Total",{"$f":"C358","v":3710},{"$f":"D358","v":73.724786100000003},{"$f":"E358","v":2962},{"$f":"F358","v":31.27168},0.7983827493261455,0.42416779558482842,{"$f":"I358","v":748},42.453106099999999,0,0,0,0,null,{"$f":"P358","v":5667},170.01,5667,170.01,0,0,0,0,null,{"$f":"Y358","v":5821},{"$f":"Z358","v":157.167},{"$f":"AA358","v":5821},{"$f":"AB358","v":157.167}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,6.55,null,3.5448599999999999,0,0.54120000000000001,0,3.0051399999999999,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O365*1","v":10},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":10},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":17.8},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":3.5448599999999999},0,0.19914943820224718,{"$f":"SUM(I361:I368)","v":1},14.255140000000001,0,0,0,0,0,{"$f":"SUM(P361:P368)","v":4},80,4,80,0,0,0,0,0,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",6300,18.899999999999999,1418,11.017060000000001,0.22507936507936507,0.58291322751322761,4882,7.8829399999999978,null,null,null,null,1E-3,6300,{"$f":"O372*P372*3","v":18.899999999999999},{"$f":"P372","v":6300},{"$f":"L372+N372+Q372","v":18.899999999999999},null,null,null,null,1E-3,6300,{"$f":"X372*Y372*3","v":18.899999999999999},6300,18.899999999999999]
[null,"Sub Total ",{"$f":"C371+C372","v":6300},{"$f":"D371+D372","v":18.899999999999999},{"$f":"E371+E372","v":1418},{"$f":"F371+F372","v":11.017060000000001},0.22507936507936507,0.58291322751322761,{"$f":"I371+I372","v":4882},7.8829399999999978,0,0,0,0,null,{"$f":"P371+P372","v":6300},18.899999999999999,6300,18.899999999999999,0,0,0,0,null,{"$f":"Y371+Y372","v":6300},18.899999999999999,6300,18.899999999999999]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,13.629280000000007,null,9.25,0,0.6786858880293013,0,4.3792800000000067,3,{"$f":"J376","v":4.3792800000000067},null,null,12.465999999999999,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":3},{"$f":"L376+N376+Q376","v":4.3792800000000067},null,4.3792800000000067,null,null,12.465999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":4.3792800000000067}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0},0,0,null,{"$f":"J378","v":0},null,null,4.4990799999999993,null,0,0,0,null,0,0,0,4.4990799999999993,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,31.54,null,4,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.12682308180088778},0,27.54,9,27.54,null,null,7.7279999999999998,null,0,9,27.54,null,27.54,null,null,7.7279999999999998,null,0,0,27.54]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,{"$f":"J387","v":0},null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,273.27813999999989,null,0,0,0,0,273.27813999999989,341,273.27813999999989,null,null,6.3704999999999998,186,1184.913,527,1458.1911399999999,null,273.27813999999989,null,null,6.3704999999999998,null,0,0,273.27813999999989]
[23.14,"Additional Class Room (with stairs)",0,838.84072000000015,null,32.383719999999997,0,3.8605326646517578E-2,0,806.45700000000011,188,806.45700000000011,null,null,7.7309999999999999,108,834.94799999999998,296,1641.4050000000002,null,806.45700000000011,null,null,6.3704999999999998,null,0,0,806.45700000000011]
[23.15,"Toilet/Urinals (Urban)",0,33.21,null,33.21,0,1,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.60499999999999998,null,0,0,0]
[23.16,"Separate Girls Toilet",0,1.9878999999999998,null,1.99,0,1.0010563911665578,0,-2.1000000000002128E-3,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,4.2850000000000001,null,4.29,{"$f":"IFERROR(E394/C394, )","v":0},1.0011668611435238,0,-4.9999999999998934E-3,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,42.7,null,10.7,0,0.25058548009367676,0,32,8,{"$f":"J400","v":32},null,null,20.581,null,0,8,32,null,32,null,null,{"$f":"X376","v":12.465999999999999},null,0,0,32]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,3.03308,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,4.149,null,0,0,0,null,null,null,null,4.149,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,4.8384999999999998,null,0,0,0,null,null,null,null,4.149,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,680,{"$f":"O420*P420","v":439.96000000000004},680,439.96000000000004,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,3,{"$f":"O421*P421","v":150},3,150,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":1239.4710400000004},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":95.823719999999994},0,7.7310172571680227E-2,{"$f":"SUM(I376:I421)","v":0},1143.64732,549,1143.6544200000001,0,0,null,{"$f":"SUM(P376:P421)","v":977},{"$f":"SUM(Q376:Q421)","v":2609.8209999999999},{"$f":"SUM(R376:R421)","v":1526},{"$f":"SUM(S376:S421)","v":3753.4754200000002},{"$f":"SUM(T376:T421)","v":0},1143.6544200000001,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1143.6544200000001]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,549,{"$f":"O425*P425","v":99.314099999999996},{"$f":"P425","v":549},{"$f":"L425+N425+Q425","v":99.314099999999996},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,351,{"$f":"O426*P426","v":79.677000000000007},{"$f":"P426","v":351},{"$f":"L426+N426+Q426","v":79.677000000000007},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":900},178.99110000000002,900,178.99110000000002,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,176.18677,null,86.915260000000004,0,0.49331320393693584,0,89.271509999999992,null,null,null,null,179.27199999999999,1,181.37599999999998,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":181.37599999999998},null,null,null,null,null,null,181.37599999999998,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":181.37599999999998}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":176.18677},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":86.915260000000004},0,0.49331320393693584,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":89.271509999999992},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},181.37599999999998,null,181.37599999999998,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},181.37599999999998,0,181.37599999999998]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,17.480699999999999,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":17.480699999999999},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,27.662099999999999,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":27.662099999999999},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,24.448199999999996,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":24.448199999999996},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,2.7,0,2.7]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,9,0,9]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,3.5100000000000002,0,3.5100000000000002]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":121.34023076923077},null,{"$f":"SUM(S436:S442)","v":121.34023076923077},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},15.209999999999999,0,15.209999999999999]
[24.03,"Community Mobilization up to 0.5%",0,36.67,null,13.008760000000001,{"$f":"IFERROR(E444/C444, )","v":0},0.35475211344423235,0,23.661239999999999,null,null,null,null,39.950000000000003,1,48.95,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":48.95},null,null,null,null,0,null,36.67,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":36.67}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":36.67},{"$f":"E444","v":0},{"$f":"F444","v":13.008760000000001},0,0.35475211344423235,{"$f":"I444","v":0},23.661239999999999,0,0,0,0,null,null,{"$f":"Q444","v":48.95},null,{"$f":"S444","v":48.95},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},36.67,0,36.67]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":326636},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":9144.3954096199996},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":317593},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":7443.7093099999975},0.97231474791511041,0.81401874881406999,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":9043},1700.68609962,549,1161.6544200000001,0,1060.3759440000008,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":352990},20339.908830769229,353538,22561.939194769227,0,1143.6544200000001,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":345602},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":11628.921384615382},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":345602},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":12772.575804615382}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":326636},{"$f":"D446+D451","v":9144.3954096199996},{"$f":"E446+E451","v":317593},{"$f":"F446+F451","v":7443.7093099999975},0.97231474791511041,0.81401874881406999,{"$f":"I446+I451","v":9043},1700.68609962,549,1161.6544200000001,0,1060.3759440000008,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":352990},20339.908830769229,{"$f":"R446+R451","v":353538},{"$f":"S446+S451","v":22561.939194769227},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1143.6544200000001},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":345602},{"$f":"Z446+Z451","v":11628.921384615382},{"$f":"AA446+AA451","v":345602},{"$f":"AB446+AB451","v":12772.575804615382}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,40.360339999999979,null,2.9971000000000001,0,7.4258541925068061E-2,0,37.363239999999976,1,{"$f":"J455","v":37.363239999999976},null,null,47.66,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":37.363239999999976},1,37.363239999999976,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":37.363239999999976}]
[26.02,"Boundary Wall (New)",0,1.83,null,0,0,0,0,1.83,null,{"$f":"J456","v":1.83},null,null,1.5,null,null,0,1.83,null,1.83,null,null,1.5,null,0,0,1.83]
[26.03,"Boring/Hanpump (New)",0,2.6,null,0,0,0,0,2.6,1,2.6,null,null,1,null,null,0,2.6,1,2.6,null,null,1,null,0,0,2.6]
[26.04,"Electricity/water charges (New)",0,1,null,0.8,0,0.8,0,0.19999999999999996,1,0.19999999999999996,null,null,0,null,null,0,0.19999999999999996,1,0.19999999999999996,null,null,0,null,0,0,0.19999999999999996]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,2,null,2,0,1,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,3,null,3,0,1,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,2]
[26.09,"Replacement of bedding (once in 3 years)",0,0.125,null,0.125,0,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":0},{"$f":"SUM(D455:D463)","v":50.915339999999979},{"$f":"SUM(E455:E463)","v":0},{"$f":"SUM(F455:F463)","v":8.9221000000000004},0,0.1752340257376265,{"$f":"SUM(I455:I463)","v":0},41.993239999999979,3,41.993239999999979,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,41.993239999999979,3,41.993239999999979,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,41.993239999999979]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",7,126,7,125.17791,1,0.99347547619047616,0,0.82209000000000287,null,null,null,null,18,7,{"$f":"O466*P466","v":126},{"$f":"P466","v":7},{"$f":"L466+N466+Q466","v":126},null,null,null,null,18,7,126,{"$f":"Y466","v":7},{"$f":"U466+W466+Z466","v":126}]
[26.11,"Stipend per girl per month @ Rs. 100/-",7,8.4,7,5.9059999999999997,1,0.703095238095238,0,2.4940000000000007,null,null,null,null,1.2,7,{"$f":"O467*P467","v":8.4},7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",7,7,7,6.86,1,0.98000000000000009,0,0.13999999999999968,null,null,null,null,1,7,{"$f":"O468*P468","v":7},7,7,null,null,null,null,1,7,7,7,7]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",7,21,7,4.2101499999999996,1,0.20048333333333332,{"$f":"C470-E470","v":0},16.789850000000001,null,null,null,null,0.25,7,{"$f":"O470*P470*12","v":21},7,21,null,null,null,null,0.25,7,21,7,21]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",7,12.600000000000001,7,12.596,null,null,{"$f":"C472-E472","v":0},4.0000000000013358E-3,null,null,null,null,0.15,7,12.600000000000001,7,12.600000000000001,null,null,null,null,0.15,7,12.600000000000001,7,12.600000000000001]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",7,8.4,7,2.6596600000000001,null,null,0,5.7403399999999998,null,null,null,null,0.1,7,8.4,7,8.4,null,null,null,null,0.1,7,8.4,7,8.4]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",7,8.4,7,4.34239,null,null,0,4.0576100000000004,null,null,null,null,0.1,7,8.4,7,8.4,null,null,null,null,0.1,7,8.4,7,8.4]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",7,12.600000000000001,7,5.6715200000000001,null,null,0,6.9284800000000013,null,null,null,null,0.15,7,12.600000000000001,7,12.600000000000001,null,null,null,null,0.15,7,12.600000000000001,7,12.600000000000001]
[26.14,"Vocational training / specific skill training",7,7,7,6.5244,{"$f":"IFERROR(E476/C476, )","v":1},0.93205714285714281,0,0.47560000000000002,null,null,null,null,1,7,{"$f":"O476*P476","v":7},7,7,null,null,null,null,1,7,7,7,7]
[26.15,"Electricity / water charges",7,7,7,4.2355999999999998,1,0.60508571428571423,0,2.7644000000000002,null,null,null,null,1,7,{"$f":"O477*P477","v":7},7,7,null,null,null,null,1,7,7,7,7]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",7,8.75,7,4.7993499999999996,1,0.54849714285714279,0,3.9506500000000004,null,null,null,null,1.25,7,8.75,7,8.75,null,null,null,null,1.25,7,8.75,7,8.75]
[26.17,"Maintenance",7,5.25,7,4.9196,1,0.93706666666666671,0,0.33040000000000003,null,null,null,null,0.75,7,5.25,7,5.25,null,null,null,null,0.75,7,5.25,7,5.25]
[26.18,"Miscellaneous ",7,5.25,7,5.25,1,1,0,0,null,null,null,null,0.75,7,5.25,7,5.25,null,null,null,null,0.75,7,5.25,7,5.25]
[26.19,"Preparatory camps",7,2.1,7,2.1036000000000001,1,1.0017142857142858,0,-3.6000000000000476E-3,null,null,null,null,0.3,7,{"$f":"O481*P481","v":2.1},7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[26.2,"P.T.A / school functions",7,2.1,7,1.5783700000000001,1,0.75160476190476189,0,0.52163000000000004,null,null,null,null,0.3,7,{"$f":"O482*P482","v":2.1},7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",7,3.5,7,1.5186999999999999,1,0.4339142857142857,0,1.9813000000000001,null,null,null,null,0.5,7,{"$f":"O484*P484","v":3.5},7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",7,1.4000000000000001,7,1.4,1,0.99999999999999989,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},7,{"$f":"O485*P485","v":1.4000000000000001},7,1.4000000000000001,null,null,null,null,0.2,7,1.4000000000000001,7,1.4000000000000001]
[null,"Sub Total Recurring",{"$f":"C466","v":7},{"$f":"SUM(D466:D485)","v":246.75},{"$f":"E466","v":7},{"$f":"SUM(F466:F485)","v":199.75325000000004},1,0.80953698074974689,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":46.996750000000013},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":7},{"$f":"SUM(Q466:Q485)","v":246.75},{"$f":"R466","v":7},{"$f":"SUM(S466:S485)","v":246.75},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":7},{"$f":"SUM(Z466:Z485)","v":246.75},{"$f":"AA466","v":7},{"$f":"SUM(AB466:AB485)","v":246.75}]
[null,"Total - KGBV",{"$f":"C464+C486","v":7},{"$f":"D464+D486","v":297.66533999999996},{"$f":"E464+E486","v":7},{"$f":"F464+F486","v":208.67535000000004},1,0.70104013453497838,{"$f":"I464+I486","v":0},88.989989999999992,3,41.993239999999979,0,0,null,{"$f":"P464+P486","v":7},246.75,{"$f":"R464+R486","v":7},{"$f":"S464+S486","v":288.74323999999996},{"$f":"T464+T486","v":3},{"$f":"U464+U486","v":41.993239999999979},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":7},{"$f":"Z464+Z486","v":246.75},{"$f":"AA464+AA486","v":7},{"$f":"AB464+AB486","v":288.74323999999996}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":326643},{"$f":"D452+D487","v":9442.0607496199991},{"$f":"E452+E487","v":317600},{"$f":"F452+F487","v":7652.3846599999979},0.97231534121349605,0.81045704565160437,{"$f":"I452+I487","v":9043},1789.6760896200001,552,1203.6476600000001,0,1060.3759440000008,null,{"$f":"P452+P487","v":352997},20586.658830769229,{"$f":"R452+R487","v":353545},{"$f":"S452+S487","v":22850.682434769227},{"$f":"T452+T487","v":3},{"$f":"U452+U487","v":1185.6476600000001},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":345609},{"$f":"Z452+Z487","v":11875.671384615382},{"$f":"AA452+AA487","v":345609},{"$f":"AB452+AB487","v":13061.319044615382}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z422/Z488","v":0}]
[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,"CW",{"$f":"AB422/AB488","v":8.7560407650518229E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.3886499470723323E-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,"Community",{"$f":"AB444/AB488","v":2.80752655032322E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.164507194720921E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,962,{"$f":"O146*P146","v":41.846999999999994},{"$f":"P146","v":962},{"$f":"L146+N146+Q146","v":41.846999999999994},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":962},{"$f":"Q146","v":41.846999999999994},{"$f":"R146","v":962},41.846999999999994,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",462,69.3,null,null,0,0,462,69.3,null,null,null,null,0.18,588,{"$f":"O151*P151","v":105.83999999999999},{"$f":"P151","v":588},{"$f":"L151+N151+Q151","v":105.83999999999999},null,null,null,null,0.15,588,88.2,588,88.2]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":462},{"$f":"SUM(D150:D153)","v":69.3},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":462},69.3,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":588},105.83999999999999,588,105.83999999999999,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":588},{"$f":"SUM(Z150:Z153)","v":88.2},{"$f":"SUM(AA150:AA153)","v":588},{"$f":"SUM(AB150:AB153)","v":88.2}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",400,40,400,24.11,1,0.60275000000000001,0,15.89,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":400},{"$f":"SUM(D156:D161)","v":40},{"$f":"SUM(E156:E161)","v":400},{"$f":"SUM(F156:F161)","v":24.11},1,0.60275000000000001,{"$f":"SUM(I156:I161)","v":0},15.89,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1369,26.38063,null,null,0,0,1369,26.38063,null,null,null,null,0.03,730,{"$f":"O166*P166","v":21.9},{"$f":"P166","v":730},{"$f":"L166+N166+Q166","v":21.9},null,null,null,null,0.03,730,21.9,730,21.9]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1369},{"$f":"SUM(D164:D167)","v":26.38063},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":1369},26.38063,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":730},{"$f":"SUM(Q164:Q167)","v":21.9},{"$f":"SUM(R164:R167)","v":730},{"$f":"SUM(S164:S167)","v":21.9},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":730},{"$f":"SUM(Z164:Z167)","v":21.9},{"$f":"SUM(AA164:AA167)","v":730},{"$f":"SUM(AB164:AB167)","v":21.9}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2231},135.68063000000001,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":400},24.11,0.17929179740026893,0.17769669848968123,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":1831},111.57062999999999,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1318},127.73999999999998,1318,127.73999999999998,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1318},110.1,1318,110.1]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":2231},135.68063000000001,{"$f":"E141+E145+E147+E193","v":400},24.11,null,null,{"$f":"I141+I145+I147+I193","v":1831},111.57062999999999,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":2280},169.58699999999999,2280,169.58699999999999,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":1318},110.1,1318,110.1]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",84800,127.2,84800,127.2,1,1,0,0,null,null,null,null,1.5E-3,88491,132.73650000000001,88491,132.73650000000001,null,null,null,null,1.5E-3,88491,{"$f":"X198*Y198","v":132.73650000000001},{"$f":"Y198","v":88491},{"$f":"U198+W198+Z198","v":132.73650000000001}]
[null,"(b) Braille Books Class I & II",197,0.29549999999999998,null,null,0,0,197,0.29549999999999998,null,null,null,null,1.5E-3,52,7.8E-2,52,7.8E-2,null,null,null,null,1.5E-3,52,7.8E-2,52,7.8E-2]
[null,"(c) Large Print Books Class I & II",126,0.189,null,null,0,0,126,0.189,null,null,null,null,1.5E-3,68,0.10200000000000001,68,0.10200000000000001,null,null,null,null,1.5E-3,68,0.10200000000000001,68,0.10200000000000001]
[null,"(d) Class III to V",140133,210.1995,140133,210.1995,1,1,0,0,null,null,null,null,1.5E-3,{"$f":"141492+300","v":141792},212.68800000000002,141792,212.68800000000002,null,null,null,null,1.5E-3,141792,212.68800000000002,141792,212.68800000000002]
[null,"(e) Braille Books Class III to V",126,0.189,null,null,0,0,126,0.189,null,null,null,null,1.5E-3,69,0.10350000000000001,69,0.10350000000000001,null,null,null,null,1.5E-3,69,0.10350000000000001,69,0.10350000000000001]
[null,"(f) Large Print Books Class III to V",53,7.9500000000000001E-2,null,null,0,0,53,7.9500000000000001E-2,null,null,null,null,1.5E-3,192,0.28800000000000003,192,0.28800000000000003,null,null,null,null,1.5E-3,192,0.28800000000000003,192,0.28800000000000003]
[7.02,"Free Text Book (UP)",113588,283.97000000000003,113588,283.97000000000003,1,1,0,0,null,null,null,null,2.5000000000000001E-3,120497,301.24250000000001,120497,301.24250000000001,null,null,null,null,2.5000000000000001E-3,120497,301.24250000000001,120497,301.24250000000001]
[7.03,"Braille Book (UP)",37,9.2499999999999999E-2,null,null,0,0,37,9.2499999999999999E-2,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,23,5.7500000000000002E-2,23,5.7500000000000002E-2]
[7.04,"Large Print Books (UP)",19,4.7500000000000001E-2,null,null,0,0,19,4.7500000000000001E-2,null,null,null,null,2.5000000000000001E-3,116,0.28999999999999998,116,0.28999999999999998,null,null,null,null,2.5000000000000001E-3,116,0.28999999999999998,116,0.28999999999999998]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":339079},{"$f":"SUM(D198:D206)","v":622.26250000000005},{"$f":"SUM(E198:E206)","v":338521},{"$f":"SUM(F198:F206)","v":621.36950000000002},0.99835436579676118,0.99856491432474237,{"$f":"SUM(I198:I206)","v":558},{"$f":"SUM(J198:J206)","v":0.89300000000000002},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":351300},647.58600000000001,351300,647.58600000000001,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":351300},647.58600000000001,351300,647.58600000000001]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",42481,169.92400000000001,42481,169.92400000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,49968,{"$f":"O209*P209","v":199.87200000000001},{"$f":"P209","v":49968},{"$f":"L209+N209+Q209","v":199.87200000000001},null,null,null,null,4.0000000000000001E-3,49968,{"$f":"X209*Y209","v":199.87200000000001},{"$f":"Y209","v":49968},{"$f":"U209+W209+Z209","v":199.87200000000001}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",27046,108.184,27046,108.184,1,1,0,0,null,null,null,null,4.0000000000000001E-3,29322,{"$f":"O210*P210","v":117.288},{"$f":"P210","v":29322},{"$f":"L210+N210+Q210","v":117.288},null,null,null,null,4.0000000000000001E-3,29322,{"$f":"X210*Y210","v":117.288},{"$f":"Y210","v":29322},{"$f":"U210+W210+Z210","v":117.288}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",4031,16.123999999999999,4031,16.123999999999999,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,4522,{"$f":"O211*P211","v":18.088000000000001},{"$f":"P211","v":4522},{"$f":"L211+N211+Q211","v":18.088000000000001},null,null,null,null,4.0000000000000001E-3,4522,18.088000000000001,4522,18.088000000000001]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",53329,213.316,53329,213.316,1,1,0,0,null,null,null,null,4.0000000000000001E-3,60473,{"$f":"O212*P212","v":241.892},{"$f":"P212","v":60473},{"$f":"L212+N212+Q212","v":241.892},null,null,null,null,4.0000000000000001E-3,60473,241.892,60473,241.892]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":126887},{"$f":"SUM(D209:D212)","v":507.548},{"$f":"SUM(E209:E212)","v":126887},{"$f":"SUM(F209:F212)","v":507.548},1,1,{"$f":"SUM(I209:I212)","v":0},0,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":144285},577.1400000000001,144285,577.1400000000001,0,0,0,0,null,144285,577.1400000000001,144285,577.1400000000001]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",578,832.31999999999994,578,665.36028999999996,1,0.79940442377931564,0,166.95970999999997,null,null,null,346.80000000000018,0.2,600,{"$f":"O242*P242*12","v":1440},{"$f":"P242","v":600},{"$f":"L242+N242+Q242","v":1786.8000000000002},null,null,null,null,0.2,578,{"$f":"X242*Y242*12","v":1387.2},{"$f":"Y242","v":578},{"$f":"U242+W242+Z242","v":1387.2}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",65,390,65,390,1,1,0,0,null,null,null,null,0.6,898,{"$f":"O246*P246*12","v":6465.5999999999995},898,6465.5999999999995,null,null,null,null,0.6,59,{"$f":"X246*Y246*12","v":424.79999999999995},59,424.79999999999995]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",56,80.64,56,18.001200000000001,1,0.22322916666666667,0,62.638800000000003,null,null,null,10.831967999999989,0.2,106,{"$f":"O250*P250*12","v":254.40000000000003},106,265.23196800000005,null,null,null,null,0.2,80,{"$f":"X250*Y250*12","v":192},80,192]
[null,"(b) Social Studies",99,142.56,99,31.823550000000001,1,0.22322916666666667,0,110.73645,null,null,null,17.820000000000022,0.2,106,{"$f":"O251*P251*12","v":254.40000000000003},106,272.22000000000003,null,null,null,null,0.2,94,{"$f":"X251*Y251*12","v":225.60000000000002},94,225.60000000000002]
[null,"(c) Languages",278,400.32,278,263.96863999999999,1,0.65939408473221417,0,136.35136,null,null,null,50.04000000000002,0.2,433,{"$f":"O252*P252*12","v":1039.2},433,1089.24,null,null,null,null,0.2,278,667.2,278,667.2]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",110,726.00000000000011,110,421.50285000000002,1,0.58058243801652887,{"$f":"C257-E257","v":0},304.49715000000009,null,null,null,null,0.65,449,{"$f":"O257*P257*12","v":3502.2000000000003},449,3502.2000000000003,null,null,null,null,0.65,106,{"$f":"X257*Y257*12","v":826.80000000000007},106,826.80000000000007]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,320,{"$f":"O259*P259*6","v":115.19999999999999},320,115.19999999999999,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,28,{"$f":"O260*P260*6","v":10.08},28,10.08,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,320,{"$f":"O261*P261*6","v":115.19999999999999},320,115.19999999999999,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",3660,5270.4,3660,5270.4,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":0},0,null,null,null,1317.6000000000004,0.2,4829,{"$f":"O263*P263*12","v":11589.6},4829,12907.2,null,null,null,null,0.2,4059,{"$f":"X263*Y263*12","v":9741.6},4059,9741.6]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":4846},{"$f":"SUM(D242:D278)","v":7842.24},{"$f":"SUM(E242:E278)","v":4846},{"$f":"SUM(F242:F278)","v":7061.0565299999998},1,0.90038771192924472,{"$f":"SUM(I242:I278)","v":0},781.18347000000006,0,0,0,1743.0919680000006,null,{"$f":"SUM(P242:P278)","v":8089},24785.880000000005,8089,26528.971968000002,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":5254},{"$f":"SUM(Z242:Z278)","v":13465.2},{"$f":"SUM(AA242:AA278)","v":5254},{"$f":"SUM(AB242:AB278)","v":13465.2}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":4846},{"$f":"D239+D279","v":7842.24},{"$f":"E239+E279","v":4846},{"$f":"F239+F279","v":7061.0565299999998},1,0.90038771192924472,{"$f":"I239+I279","v":0},781.18347000000006,0,0,0,1743.0919680000006,null,{"$f":"P239+P279","v":8089},24785.880000000005,8089,26528.971968000002,0,0,0,0,null,{"$f":"Y239+Y279","v":5254},{"$f":"Z239+Z279","v":13465.2},{"$f":"AA239+AA279","v":5254},{"$f":"AB239+AB279","v":13465.2}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1158,3.4739999999999998,1158,3.4289999999999998,null,null,0,4.4999999999999929E-2,null,null,null,null,5.0000000000000001E-3,1143,{"$f":"O284*P284","v":5.7149999999999999},1143,5.7149999999999999,null,null,null,null,5.0000000000000001E-3,1143,5.272384615384615,1143,5.272384615384615]
[null,"(b) Class III to V",1018,4.0720000000000001,1018,4.0720000000000001,null,null,0,0,null,null,null,null,5.0000000000000001E-3,3517,{"$f":"O285*P285","v":17.585000000000001},3517,17.585000000000001,null,null,null,null,5.0000000000000001E-3,3517,16.467153846153849,3517,16.467153846153849]
[null,"(c) Class VI to VIII",102,0.51,null,null,null,null,102,0.51,null,null,null,null,5.0000000000000001E-3,107,0.53500000000000003,107,0.53500000000000003,null,null,null,null,5.0000000000000001E-3,107,0.53500000000000003,107,0.53500000000000003]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1158,5.7899999999999991,251,5.79,null,null,907,0,null,null,null,null,7.0000000000000001E-3,1143,8.0009999999999994,1143,8.0009999999999994,null,null,null,null,7.0000000000000001E-3,1143,5.2723076923076926,1143,5.2723076923076926]
[null,"(b) Class III to V",3394,16.97,2161,16.967000000000002,null,null,1233,2.999999999996561E-3,null,null,null,null,7.0000000000000001E-3,3517,24.619,3517,24.619,null,null,null,null,7.0000000000000001E-3,3517,16.714871794871794,3517,16.714871794871794]
[null,"(c) Class VI to VIII",102,0.51,null,null,null,null,102,0.51,null,null,null,null,7.0000000000000001E-3,2153,15.071,2153,15.071,null,null,null,null,7.0000000000000001E-3,2153,8.6566666666666663,2153,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",394,11.82,null,0.94900000000000007,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":8.0287648054145525E-2},394,10.871,null,null,null,null,0.03,574,17.22,574,17.22,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",221,13.26,null,null,null,null,221,13.26,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[null,"(b) Class III to V",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[null,"(c) Class VI to VIII",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",116,1.8560000000000001,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,116,1.8560000000000001,null,null,null,null,1.6E-2,133,2.1280000000000001,133,2.1280000000000001,null,null,null,null,1.6E-2,133,2.1280000000000001,133,2.1280000000000001]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",4,8.0000000000000002E-3,null,null,0,0,4,8.0000000000000002E-3,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":7700},{"$f":"SUM(D284:D303)","v":58.435000000000002},{"$f":"SUM(E284:E303)","v":4588},{"$f":"SUM(F284:F303)","v":31.207000000000004},0.59584415584415584,0.5340463763155644,{"$f":"SUM(I284:I303)","v":3112},{"$f":"SUM(J284:J303)","v":27.227999999999998},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":12422},91.579000000000022,12422,91.579000000000022,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":11748},55.251384615384616,11748,55.251384615384616]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",33,99,null,null,0,0,33,99,null,null,null,null,0.25,33,{"$f":"O307*P307*12","v":99},{"$f":"P307","v":33},{"$f":"L307+N307+Q307","v":99},null,null,null,null,0.25,33,{"$f":"X307*Y307*12","v":99},{"$f":"Y307","v":33},{"$f":"U307+W307+Z307","v":99}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,22,{"$f":"O308*P308*9","v":29.7},22,29.7,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",11,19.799999999999997,11,11.059999999999999,1,0.55858585858585863,0,8.7399999999999984,null,null,null,null,0.18,22,{"$f":"O309*P309*12","v":47.519999999999996},22,47.519999999999996,null,null,null,null,0.16500000000000001,11,{"$f":"X309*Y309*12","v":21.78},11,21.78]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O311*P311*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O312*P312*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,11,{"$f":"O314*P314","v":11},11,11,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[12.05,"Meeting, TA",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":11},3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":66},{"$f":"SUM(D307:D318)","v":127.6},{"$f":"SUM(E307:E318)","v":33},{"$f":"SUM(F307:F318)","v":19.86},0.5,0.15564263322884012,{"$f":"SUM(I307:I318)","v":33},{"$f":"SUM(J307:J318)","v":107.74},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":154},211.41999999999996,154,211.41999999999996,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":66},129.58000000000001,66,129.58000000000001]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",100,72,null,null,0,0,100,72,null,null,null,null,0.2,100,{"$f":"O321*P321*6","v":120},{"$f":"P321","v":100},{"$f":"L321+N321+Q321","v":120},null,null,null,null,0.2,100,{"$f":"X321*Y321*6","v":120},{"$f":"Y321","v":100},{"$f":"U321+W321+Z321","v":120},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,100,10,100,10,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",100,10,70,6.3,0.7,0.63,30,3.7,null,null,null,null,0.1,{"$f":"P321","v":100},10,100,10,null,null,null,null,0.1,100,10,100,10]
[13.05,"Meeting, TA",100,12,70,7.5640000000000001,0.7,0.6303333333333333,30,4.4359999999999999,null,null,null,null,0.12,{"$f":"P321","v":100},12,100,12,null,null,null,null,0.12,100,12,100,12]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":100},3,100,3,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":100},2,100,2,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":100},{"$f":"SUM(D321:D327)","v":94},{"$f":"E324","v":70},{"$f":"SUM(F321:F327)","v":13.864000000000001},0.7,0.14748936170212767,{"$f":"I324","v":30},{"$f":"SUM(J321:J327)","v":80.135999999999996},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":100},{"$f":"SUM(Q321:Q327)","v":157},{"$f":"R324","v":100},{"$f":"SUM(S321:S327)","v":157},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":100},{"$f":"SUM(Z321:Z327)","v":142},{"$f":"AA324","v":100},{"$f":"SUM(AB321:AB327)","v":142}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,47,null,null,0,0,1,47,null,{"$f":"J330","v":47},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":97},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":47},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},47,0,47,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,97,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1158,5.79,{"$f":"P341","v":1158},{"$f":"L341+N341+Q341","v":5.79},null,null,null,null,5.0000000000000001E-3,1158,{"$f":"X341*Y341","v":5.79},{"$f":"Y341","v":1158},{"$f":"U341+W341+Z341","v":5.79}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3570,17.850000000000001,{"$f":"P342","v":3570},{"$f":"L342+N342+Q342","v":17.850000000000001},null,null,null,null,5.0000000000000001E-3,3570,17.850000000000001,3570,17.850000000000001]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,2163,10.815,{"$f":"P343","v":2163},{"$f":"L343+N343+Q343","v":10.815},null,null,null,null,5.0000000000000001E-3,2163,10.815,2163,10.815]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":6891},34.454999999999998,6891,34.454999999999998,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":6891},34.454999999999998,6891,34.454999999999998]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1210,60.5,null,null,0,0,1210,60.5,null,null,null,null,0.05,1210,{"$f":"O346*P346","v":60.5},{"$f":"P346","v":1210},{"$f":"L346+N346+Q346","v":60.5},null,null,null,null,0.05,1210,{"$f":"X346*Y346","v":60.5},{"$f":"Y346","v":1210},{"$f":"U346+W346+Z346","v":60.5}]
[17.02,"Upper Primary School ",601,42.070000000000007,null,null,0,0,601,42.070000000000007,null,null,null,null,7.0000000000000007E-2,601,{"$f":"O347*P347","v":42.070000000000007},{"$f":"P347","v":601},{"$f":"L347+N347+Q347","v":42.070000000000007},null,null,null,null,7.0000000000000007E-2,601,42.070000000000007,601,42.070000000000007]
[null,"Sub Total",{"$f":"C346+C347","v":1811},{"$f":"D346+D347","v":102.57000000000001},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":1811},102.57000000000001,0,0,0,0,null,{"$f":"P346+P347","v":1811},102.57000000000001,1811,102.57000000000001,0,0,0,0,null,{"$f":"Y346+Y347","v":1811},102.57000000000001,1811,102.57000000000001]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",1811,2.4728118400000003,null,null,0,0,1811,2.4728118400000003,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":1811},{"$f":"D350+D351","v":2.4728118400000003},{"$f":"E350+E351","v":0},{"$f":"F350+F351","v":0},{"$f":"IFERROR(E352/C352, )","v":0},0,{"$f":"I350+I351","v":1811},2.4728118400000003,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1732,129.9,1732,80.494,1,0.61966127790608161,0,49.406000000000006,null,null,null,null,7.4999999999999997E-2,1169,{"$f":"O354*P354","v":87.674999999999997},{"$f":"P354","v":1169},{"$f":"L354+N354+Q354","v":87.674999999999997},null,null,null,null,null,null,87.674999999999997,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":87.674999999999997}]
[null,"Sub Total",{"$f":"C354","v":1732},{"$f":"D354","v":129.9},{"$f":"E354","v":1732},{"$f":"F354","v":80.494},1,0.61966127790608161,{"$f":"I354","v":0},49.406000000000006,0,0,0,0,null,{"$f":"P354","v":1169},87.674999999999997,1169,87.674999999999997,0,0,0,0,null,{"$f":"Y354","v":0},87.674999999999997,0,87.674999999999997]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4060,80.679954600000002,3080,51.919499999999999,0.75862068965517238,0.64352415984130951,980,28.760454600000003,null,null,null,null,0.03,4630,{"$f":"O358*P358","v":138.9},{"$f":"P358","v":4630},{"$f":"L358+N358+Q358","v":138.9},null,null,null,null,2.7E-2,4514,{"$f":"X358*Y358","v":121.878},{"$f":"Y358","v":4514},{"$f":"U358+W358+Z358","v":121.878}]
[null,"Sub Total",{"$f":"C358","v":4060},{"$f":"D358","v":80.679954600000002},{"$f":"E358","v":3080},{"$f":"F358","v":51.919499999999999},0.75862068965517238,0.64352415984130951,{"$f":"I358","v":980},28.760454600000003,0,0,0,0,null,{"$f":"P358","v":4630},138.9,4630,138.9,0,0,0,0,null,{"$f":"Y358","v":4514},{"$f":"Z358","v":121.878},{"$f":"AA358","v":4514},{"$f":"AB358","v":121.878}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,8.15,null,2.7010900000000002,0,0.33142208588957056,0,5.4489099999999997,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":19.399999999999999},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":2.7010900000000002},0,0.13923144329896908,{"$f":"SUM(I361:I368)","v":1},16.698909999999998,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",8435,25.305,4219,6.5676800000000002,0.5001778304682869,0.25954080221300141,4216,18.73732,null,null,null,null,1E-3,8435,{"$f":"O372*P372*3","v":25.305},{"$f":"P372","v":8435},{"$f":"L372+N372+Q372","v":25.305},null,null,null,null,1E-3,8435,{"$f":"X372*Y372*3","v":25.305},8435,25.305]
[null,"Sub Total ",{"$f":"C371+C372","v":8435},{"$f":"D371+D372","v":25.305},{"$f":"E371+E372","v":4219},{"$f":"F371+F372","v":6.5676800000000002},0.5001778304682869,0.25954080221300141,{"$f":"I371+I372","v":4216},18.73732,0,0,0,0,null,{"$f":"P371+P372","v":8435},25.305,8435,25.305,0,0,0,0,null,{"$f":"Y371+Y372","v":8435},25.305,8435,25.305]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,13.37,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,111.07059999999996,null,45.078319999999998,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.40585285395055049},0,65.992279999999965,5,{"$f":"J378","v":65.992279999999965},null,null,4.5720799999999997,null,0,5,65.992279999999965,null,65.992279999999965,0,0,4.5720799999999997,null,0,0,65.992279999999965]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,95.86999999999999,null,26.273389999999999,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.27405225826640245},0,69.596609999999998,36,69.599999999999994,null,null,7.7279999999999998,null,0,36,69.599999999999994,null,69.599999999999994,null,null,7.7279999999999998,null,0,0,69.599999999999994]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,{"$f":"J387","v":0},null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,53.119000000000085,null,0,0,0,0,53.119000000000085,111,53.12,null,null,6.9470000000000001,202,1403.2940000000001,313,1456.414,null,53.12,null,null,6.9470000000000001,null,0,0,53.12]
[23.14,"Additional Class Room (with stairs)",0,31.691250000000025,null,null,0,0,0,31.691250000000025,53,31.69,null,null,8.4384999999999994,123,1037.9354999999998,176,1069.6254999999999,null,31.69,null,null,6.9470000000000001,null,0,0,31.69]
[23.15,"Toilet/Urinals (Urban)",0,11.938000000000002,null,57.497,0,4.8163008879209235,0,-45.558999999999997,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,1.47,null,0,0,0]
[23.16,"Separate Girls Toilet",0,9.93,null,0.10204000000000001,0,1.0275931520644512E-2,0,9.8279599999999991,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0.66599999999999948,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0.66599999999999948,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,33.341999999999999,null,5.30227,0,0.15902675304420852,0,28.039729999999999,6,{"$f":"J400","v":28.039729999999999},null,null,22.373000000000001,null,0,6,28.039729999999999,null,28.039729999999999,null,null,{"$f":"X376","v":13.37},null,0,0,28.039729999999999]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,2.9540799999999998,null,0,0,0,null,null,null,null,2.9540799999999998,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,807,{"$f":"O420*P420","v":522.12900000000002},807,522.12900000000002,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,6,{"$f":"O421*P421","v":300},6,300,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":347.62685000000005},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":134.25301999999996},0,0.38619864950017513,{"$f":"SUM(I376:I421)","v":0},213.37383000000005,211,248.44200999999995,0,0,null,{"$f":"SUM(P376:P421)","v":1138},{"$f":"SUM(Q376:Q421)","v":3263.3584999999998},{"$f":"SUM(R376:R421)","v":1349},{"$f":"SUM(S376:S421)","v":3511.8005099999996},{"$f":"SUM(T376:T421)","v":0},248.44200999999995,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,248.44200999999995]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,615,{"$f":"O425*P425","v":111.2535},{"$f":"P425","v":615},{"$f":"L425+N425+Q425","v":111.2535},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,590,{"$f":"O426*P426","v":133.93},{"$f":"P426","v":590},{"$f":"L426+N426+Q426","v":133.93},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1205},245.18350000000001,1205,245.18350000000001,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,223.35478000000001,null,161.72864999999999,0,0.72408860020815302,0,61.626130000000018,null,null,null,null,275.61108000000002,1,278.37307999999996,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":278.37307999999996},null,null,null,null,null,null,278.37307999999996,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":278.37307999999996}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":223.35478000000001},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":161.72864999999999},0,0.72408860020815302,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":61.626130000000018},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},278.37307999999996,null,278.37307999999996,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},278.37307999999996,0,278.37307999999996]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,26.547299999999996,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":26.547299999999996},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,42.537599999999998,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":42.537599999999998},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,36.149099999999997,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":36.149099999999997},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,3.6150000000000002,0,3.6150000000000002]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,12.05,0,12.05]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,5.9,0,5.9]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":156.98323076923077},null,{"$f":"SUM(S436:S442)","v":156.98323076923077},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},21.565000000000001,0,21.565000000000001]
[24.03,"Community Mobilization up to 0.5%",0,47.435000000000002,null,12.601039999999999,{"$f":"IFERROR(E444/C444, )","v":0},0.26564857172973538,0,34.833960000000005,null,null,null,null,51.36,1,63.41,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":63.41},null,null,null,null,0,null,47.435000000000002,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":47.435000000000002}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":47.435000000000002},{"$f":"E444","v":0},{"$f":"F444","v":12.601039999999999},0,0.26564857172973538,{"$f":"I444","v":0},34.833960000000005,0,0,0,0,null,null,{"$f":"Q444","v":63.41},null,{"$f":"S444","v":63.41},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},47.435000000000002,0,47.435000000000002]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":498760},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":10413.510526439999},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":484376},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":8729.2800100000004},0.97116047798540384,0.8382648663806771,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":14384},1684.23051644,211,295.44200999999998,0,1743.0919680000006,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":543915},31161.405310769238,544125,33199.939288769237,0,248.44200999999995,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":535723},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":15946.113464615386},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":535723},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":16194.555474615387}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":498760},{"$f":"D446+D451","v":10413.510526439999},{"$f":"E446+E451","v":484376},{"$f":"F446+F451","v":8729.2800100000004},0.97116047798540384,0.8382648663806771,{"$f":"I446+I451","v":14384},1684.23051644,211,295.44200999999998,0,1743.0919680000006,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":543915},31161.405310769238,{"$f":"R446+R451","v":544125},{"$f":"S446+S451","v":33199.939288769237},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":248.44200999999995},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":535723},{"$f":"Z446+Z451","v":15946.113464615386},{"$f":"AA446+AA451","v":535723},{"$f":"AB446+AB451","v":16194.555474615387}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,31.802680000000024,null,12.66526,0,0.39824505356152345,0,19.137420000000024,6,{"$f":"J455","v":19.137420000000024},null,null,45.579000000000001,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":19.137420000000024},6,19.137420000000024,null,null,45.579000000000001,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":19.137420000000024}]
[26.02,"Boundary Wall (New)",0,6.2,null,3.92,0,0.63225806451612898,0,2.2800000000000002,5,{"$f":"J456","v":2.2800000000000002},null,null,1.5,null,null,0,2.2800000000000002,5,2.2800000000000002,null,null,1.5,null,0,0,2.2800000000000002]
[26.03,"Boring/Hanpump (New)",0,4.58,null,null,0,0,0,4.58,5,4.58,null,null,1,null,null,0,4.58,5,4.58,null,null,1,null,0,0,4.58]
[26.04,"Electricity/water charges (New)",0,1,null,null,0,0,0,1,1,1,null,null,0,null,null,0,1,1,1,null,null,0,null,0,0,1]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,5.0000000000000711E-2,null,null,0,0,0,5.0000000000000711E-2,1,5.0000000000000711E-2,null,null,3,null,null,0,5.0000000000000711E-2,1,5.0000000000000711E-2,null,null,3,null,0,0,5.0000000000000711E-2]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",11,8.25,11,8.25,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":11},{"$f":"SUM(D455:D463)","v":51.882680000000022},{"$f":"SUM(E455:E463)","v":11},{"$f":"SUM(F455:F463)","v":24.835259999999998},1,0.47868113212347524,{"$f":"SUM(I455:I463)","v":0},27.047420000000027,18,27.047420000000027,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,27.047420000000027,18,27.047420000000027,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,27.047420000000027]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",11,198,11,198,1,1,0,0,null,null,null,null,18,{"$f":"C466","v":11},{"$f":"O466*P466","v":198},{"$f":"P466","v":11},{"$f":"L466+N466+Q466","v":198},null,null,null,null,18,11,198,{"$f":"Y466","v":11},{"$f":"U466+W466+Z466","v":198}]
[26.11,"Stipend per girl per month @ Rs. 100/-",11,13.2,11,12.287000000000001,1,0.9308333333333334,0,0.91299999999999848,null,null,null,null,1.2,{"$f":"C467","v":11},{"$f":"O467*P467","v":13.2},11,13.2,null,null,null,null,1.2,11,13.2,11,13.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",11,11,11,10.27,1,0.9336363636363636,0,0.73000000000000043,null,null,null,null,1,{"$f":"C468","v":11},{"$f":"O468*P468","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",11,33,11,32.438009999999998,1,0.9829699999999999,{"$f":"C470-E470","v":0},0.56199000000000154,null,null,null,null,0.25,{"$f":"P468","v":11},{"$f":"O470*P470*12","v":33},11,33,null,null,null,null,0.25,11,33,11,33]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",11,19.799999999999997,11,13.336650000000001,null,null,{"$f":"C472-E472","v":0},6.4633499999999966,null,null,null,null,0.15,{"$f":"P468","v":11},19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",11,13.200000000000001,null,null,null,null,11,13.200000000000001,null,null,null,null,0.1,{"$f":"P468","v":11},13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",11,13.200000000000001,11,13,null,null,0,0.20000000000000107,null,null,null,null,0.1,{"$f":"P468","v":11},13.200000000000001,11,13.200000000000001,null,null,null,null,0.1,11,13.200000000000001,11,13.200000000000001]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",11,19.799999999999997,null,9.6704000000000008,null,null,11,10.129599999999996,null,null,null,null,0.15,{"$f":"P468","v":11},19.799999999999997,11,19.799999999999997,null,null,null,null,0.15,11,19.799999999999997,11,19.799999999999997]
[26.14,"Vocational training / specific skill training",11,11,11,0.21506,{"$f":"IFERROR(E476/C476, )","v":1},1.9550909090909091E-2,0,10.784940000000001,null,null,null,null,1,{"$f":"C476","v":11},{"$f":"O476*P476","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.15,"Electricity / water charges",11,11,11,7.7,1,0.70000000000000007,0,3.3,null,null,null,null,1,11,{"$f":"O477*P477","v":11},11,11,null,null,null,null,1,11,11,11,11]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",11,13.75,11,6.2213099999999999,1,0.45245890909090908,0,7.5286900000000001,null,null,null,null,1.25,11,13.75,11,13.75,null,null,null,null,1.25,11,13.75,11,13.75]
[26.17,"Maintenance",11,8.25,11,6.1,1,0.73939393939393938,0,2.1500000000000004,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.18,"Miscellaneous ",11,8.25,11,7.5959399999999997,1,0.92071999999999998,0,0.65406000000000031,null,null,null,null,0.75,11,8.25,11,8.25,null,null,null,null,0.75,11,8.25,11,8.25]
[26.19,"Preparatory camps",11,3.3,11,2.5,1,0.75757575757575757,0,0.79999999999999982,null,null,null,null,0.3,11,{"$f":"O481*P481","v":3.3},11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.2,"P.T.A / school functions",11,3.3,11,2.0499999999999998,1,0.62121212121212122,0,1.25,null,null,null,null,0.3,11,{"$f":"O482*P482","v":3.3},11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",11,5.5,11,3.9176000000000002,1,0.71229090909090909,0,1.5823999999999998,null,null,null,null,0.5,{"$f":"P482","v":11},{"$f":"O484*P484","v":5.5},11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",11,2.2000000000000002,null,null,0,0,11,2.2000000000000002,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":11},{"$f":"O485*P485","v":2.2000000000000002},11,2.2000000000000002,null,null,null,null,0.2,11,2.2000000000000002,11,2.2000000000000002]
[null,"Sub Total Recurring",{"$f":"C466","v":11},{"$f":"SUM(D466:D485)","v":387.75},{"$f":"E466","v":11},{"$f":"SUM(F466:F485)","v":325.30197000000004},1,0.83894769825918769,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":62.448029999999989},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":11},{"$f":"SUM(Q466:Q485)","v":387.75},{"$f":"R466","v":11},{"$f":"SUM(S466:S485)","v":387.75},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":11},{"$f":"SUM(Z466:Z485)","v":387.75},{"$f":"AA466","v":11},{"$f":"SUM(AB466:AB485)","v":387.75}]
[null,"Total - KGBV",{"$f":"C464+C486","v":22},{"$f":"D464+D486","v":439.63268000000005},{"$f":"E464+E486","v":22},{"$f":"F464+F486","v":350.13723000000005},1,0.79643130715396315,{"$f":"I464+I486","v":0},89.495450000000019,18,27.047420000000027,0,0,null,{"$f":"P464+P486","v":11},387.75,{"$f":"R464+R486","v":11},{"$f":"S464+S486","v":414.79742000000005},{"$f":"T464+T486","v":18},{"$f":"U464+U486","v":27.047420000000027},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":11},{"$f":"Z464+Z486","v":387.75},{"$f":"AA464+AA486","v":11},{"$f":"AB464+AB486","v":414.79742000000005}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":498782},{"$f":"D452+D487","v":10853.14320644},{"$f":"E452+E487","v":484398},{"$f":"F452+F487","v":9079.4172400000007},0.97116175002305616,0.8365702974058693,{"$f":"I452+I487","v":14384},1773.7259664400001,229,322.48943000000003,0,1743.0919680000006,null,{"$f":"P452+P487","v":543926},31549.155310769238,{"$f":"R452+R487","v":544136},{"$f":"S452+S487","v":33614.73670876924},{"$f":"T452+T487","v":18},{"$f":"U452+U487","v":275.48942999999997},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":535734},{"$f":"Z452+Z487","v":16333.863464615386},{"$f":"AA452+AA487","v":535734},{"$f":"AB452+AB487","v":16609.352894615386}]
[]
[]
[]
[]
[]
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[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,"CW",{"$f":"AB422/AB488","v":1.4957958421158166E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.6760019596563945E-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,"Community",{"$f":"AB444/AB488","v":2.855921016367714E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.2983648512273586E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,372,{"$f":"O146*P146","v":16.181999999999999},{"$f":"P146","v":372},{"$f":"L146+N146+Q146","v":16.181999999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":372},{"$f":"Q146","v":16.181999999999999},{"$f":"R146","v":372},16.181999999999999,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",3433,514.94999999999993,1850,206.48662999999999,0.53888727060879693,0.40098384309156232,1583,308.46336999999994,null,null,null,null,0.18,400,{"$f":"O151*P151","v":72},{"$f":"P151","v":400},{"$f":"L151+N151+Q151","v":72},null,null,null,null,0.15,400,60,400,60]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,1385,{"$f":"O152*P152","v":166.2},{"$f":"P152","v":1385},{"$f":"L152+N152+Q152","v":166.2},null,null,null,null,0.1,1385,138.5,1385,138.5]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":3433},{"$f":"SUM(D150:D153)","v":514.94999999999993},{"$f":"SUM(E150:E153)","v":1850},{"$f":"SUM(F150:F153)","v":206.48662999999999},0.53888727060879693,0.40098384309156232,{"$f":"SUM(I150:I153)","v":1583},308.46336999999994,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1785},238.2,1785,238.2,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1785},{"$f":"SUM(Z150:Z153)","v":198.5},{"$f":"SUM(AA150:AA153)","v":1785},{"$f":"SUM(AB150:AB153)","v":198.5}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",417,41.7,417,17.880739999999999,1,0.42879472422062348,0,23.819260000000003,null,null,null,null,0.12,1850,222,1850,222,null,null,null,null,0.1,1850,185,1850,185]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":417},{"$f":"SUM(D156:D161)","v":41.7},{"$f":"SUM(E156:E161)","v":417},{"$f":"SUM(F156:F161)","v":17.880739999999999},1,0.42879472422062348,{"$f":"SUM(I156:I161)","v":0},23.819260000000003,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":1850},222,1850,222,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":1850},{"$f":"SUM(Z156:Z161)","v":185},{"$f":"SUM(AA156:AA161)","v":1850},{"$f":"SUM(AB156:AB161)","v":185}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",8454,221.4948,null,null,0,0,8454,221.4948,null,null,null,null,4.4999999999999998E-2,392,{"$f":"O165*P165","v":17.64},{"$f":"P165","v":392},{"$f":"L165+N165+Q165","v":17.64},null,null,null,null,4.4999999999999998E-2,392,17.64,392,17.64]
[null,"(c) 6 Months",6955,134.02285000000001,null,null,0,0,6955,134.02285000000001,null,null,null,null,0.03,953,{"$f":"O166*P166","v":28.59},{"$f":"P166","v":953},{"$f":"L166+N166+Q166","v":28.59},null,null,null,null,0.03,953,28.59,953,28.59]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":15409},{"$f":"SUM(D164:D167)","v":355.51765},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":15409},355.51765,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1345},{"$f":"SUM(Q164:Q167)","v":46.230000000000004},{"$f":"SUM(R164:R167)","v":1345},{"$f":"SUM(S164:S167)","v":46.230000000000004},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1345},{"$f":"SUM(Z164:Z167)","v":46.230000000000004},{"$f":"SUM(AA164:AA167)","v":1345},{"$f":"SUM(AB164:AB167)","v":46.230000000000004}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":19259},912.16764999999998,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":2267},224.36736999999999,0.11771119995846098,0.24597163690249266,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":16992},687.80027999999993,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":4980},506.43,4980,506.43,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":4980},429.73,4980,429.73]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":19259},912.16764999999998,{"$f":"E141+E145+E147+E193","v":2267},224.36736999999999,null,null,{"$f":"I141+I145+I147+I193","v":16992},687.80027999999993,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":5352},522.61199999999997,5352,522.61199999999997,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":4980},429.73,4980,429.73]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",185069,277.6035,95407,145.55402000000001,0.51552123802473671,0.5243234325215641,89662,132.04947999999999,null,null,null,null,1.5E-3,210610,315.91500000000002,210610,315.91500000000002,null,null,null,null,1.5E-3,210610,{"$f":"X198*Y198","v":315.91500000000002},{"$f":"Y198","v":210610},{"$f":"U198+W198+Z198","v":315.91500000000002}]
[null,"(b) Braille Books Class I & II",364,0.54600000000000004,0,0,0,0,364,0.54600000000000004,null,null,null,null,1.5E-3,67,0.10050000000000001,67,0.10050000000000001,null,null,null,null,1.5E-3,67,0.10050000000000001,67,0.10050000000000001]
[null,"(c) Large Print Books Class I & II",144,0.216,0,0,0,0,144,0.216,null,null,null,null,1.5E-3,136,0.20400000000000001,136,0.20400000000000001,null,null,null,null,1.5E-3,136,0.20400000000000001,136,0.20400000000000001]
[null,"(d) Class III to V",273530,410.29500000000002,212131,318.19650000000001,0.77553102036339705,0.77553102036339705,61399,92.098500000000001,null,null,null,null,1.5E-3,287773,431.65950000000004,287773,431.65950000000004,null,null,null,null,1.5E-3,287773,431.65950000000004,287773,431.65950000000004]
[null,"(e) Braille Books Class III to V",188,0.28200000000000003,0,null,0,0,188,0.28200000000000003,null,null,null,null,1.5E-3,120,0.18,120,0.18,null,null,null,null,1.5E-3,120,0.18,120,0.18]
[null,"(f) Large Print Books Class III to V",61,9.1499999999999998E-2,0,null,0,0,61,9.1499999999999998E-2,null,null,null,null,1.5E-3,233,0.34950000000000003,233,0.34950000000000003,null,null,null,null,1.5E-3,233,0.34950000000000003,233,0.34950000000000003]
[7.02,"Free Text Book (UP)",192947,482.36750000000001,146838,367.09500000000003,0.76102763971453302,0.76102763971453302,46109,115.27249999999998,null,null,null,null,2.5000000000000001E-3,204798,511.995,204798,511.995,null,null,null,null,2.5000000000000001E-3,204798,511.995,204798,511.995]
[7.03,"Braille Book (UP)",75,0.1875,null,null,0,0,75,0.1875,null,null,null,null,2.5000000000000001E-3,66,0.16500000000000001,66,0.16500000000000001,null,null,null,null,2.5000000000000001E-3,66,0.16500000000000001,66,0.16500000000000001]
[7.04,"Large Print Books (UP)",22,5.5E-2,null,null,0,0,22,5.5E-2,null,null,null,null,2.5000000000000001E-3,232,0.57999999999999996,232,0.57999999999999996,null,null,null,null,2.5000000000000001E-3,232,0.57999999999999996,232,0.57999999999999996]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":652400},{"$f":"SUM(D198:D206)","v":1171.644},{"$f":"SUM(E198:E206)","v":454376},{"$f":"SUM(F198:F206)","v":830.84552000000008},0.69646842427958311,0.70912796037021486,{"$f":"SUM(I198:I206)","v":198024},{"$f":"SUM(J198:J206)","v":340.79847999999998},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":704035},1261.1485,704035,1261.1485,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":704035},1261.1485,704035,1261.1485]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",82033,328.13200000000001,81759,327.036,0.99665988077968626,0.99665988077968626,274,1.0960000000000036,null,null,null,null,4.0000000000000001E-3,95913,{"$f":"O209*P209","v":383.65199999999999},{"$f":"P209","v":95913},{"$f":"L209+N209+Q209","v":383.65199999999999},null,null,null,null,4.0000000000000001E-3,95913,{"$f":"X209*Y209","v":383.65199999999999},{"$f":"Y209","v":95913},{"$f":"U209+W209+Z209","v":383.65199999999999}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",16965,67.86,16552,66.207999999999998,0.97565576186265845,0.97565576186265834,413,1.652000000000001,null,null,null,null,4.0000000000000001E-3,19974,{"$f":"O210*P210","v":79.896000000000001},{"$f":"P210","v":19974},{"$f":"L210+N210+Q210","v":79.896000000000001},null,null,null,null,4.0000000000000001E-3,19974,{"$f":"X210*Y210","v":79.896000000000001},{"$f":"Y210","v":19974},{"$f":"U210+W210+Z210","v":79.896000000000001}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",9774,39.096000000000004,9225,36.9,{"$f":"IFERROR(E211/C211, )","v":0.94383057090239408},0.94383057090239397,549,2.1960000000000051,null,null,null,null,4.0000000000000001E-3,10191,{"$f":"O211*P211","v":40.764000000000003},{"$f":"P211","v":10191},{"$f":"L211+N211+Q211","v":40.764000000000003},null,null,null,null,4.0000000000000001E-3,10191,40.764000000000003,10191,40.764000000000003]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",122177,488.70800000000003,120658,482.63200000000001,0.98756721805249759,0.98756721805249759,1519,6.0760000000000218,null,null,null,null,4.0000000000000001E-3,133192,{"$f":"O212*P212","v":532.76800000000003},{"$f":"P212","v":133192},{"$f":"L212+N212+Q212","v":532.76800000000003},null,null,null,null,4.0000000000000001E-3,133192,532.76800000000003,133192,532.76800000000003]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":230949},{"$f":"SUM(D209:D212)","v":923.79600000000005},{"$f":"SUM(E209:E212)","v":228194},{"$f":"SUM(F209:F212)","v":912.77600000000007},0.98807095938930245,0.98807095938930245,{"$f":"SUM(I209:I212)","v":2755},11.020000000000032,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":259270},1037.08,259270,1037.08,0,0,0,0,null,259270,1037.08,259270,1037.08]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1358,1955.52,1358,1955.52,1,1,0,0,null,null,null,814.80000000000018,0.2,1486,{"$f":"O242*P242*12","v":3566.3999999999996},{"$f":"P242","v":1486},{"$f":"L242+N242+Q242","v":4381.2},null,null,null,null,0.2,1358,{"$f":"X242*Y242*12","v":3259.2000000000003},{"$f":"Y242","v":1358},{"$f":"U242+W242+Z242","v":3259.2000000000003}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",114,684,114,684,1,1,0,0,null,null,null,null,0.6,984,{"$f":"O246*P246*12","v":7084.7999999999993},984,7084.7999999999993,null,null,null,null,0.6,123,{"$f":"X246*Y246*12","v":885.59999999999991},123,885.59999999999991]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",122,175.67999999999998,122,175.67999999999998,1,1,0,0,null,null,null,23.598216000000008,0.2,425,{"$f":"O250*P250*12","v":1020},425,1043.5982160000001,null,null,null,null,0.2,248,{"$f":"X250*Y250*12","v":595.20000000000005},248,595.20000000000005]
[null,"(b) Social Studies",340,489.59999999999997,340,489.59999999999997,1,1,0,0,null,null,null,61.200000000000102,0.2,424,{"$f":"O251*P251*12","v":1017.6000000000001},424,1078.8000000000002,null,null,null,null,0.2,424,{"$f":"X251*Y251*12","v":1017.6000000000001},424,1017.6000000000001]
[null,"(c) Languages",175,252,175,252,1,1,0,0,null,null,null,31.5,0.2,612,{"$f":"O252*P252*12","v":1468.8000000000002},612,1500.3000000000002,null,null,null,null,0.2,283,679.2,283,679.2]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",55,363.00000000000006,55,363.00000000000006,1,1,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,492,{"$f":"O257*P257*12","v":3837.6000000000004},492,3837.6000000000004,null,null,null,null,0.65,17,{"$f":"X257*Y257*12","v":132.60000000000002},17,132.60000000000002]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,446,{"$f":"O259*P259*6","v":160.56},446,160.56,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,446,{"$f":"O261*P261*6","v":160.56},446,160.56,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",6019,8667.36,6019,9121.3708900000001,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1.0523816813885658},{"$f":"C263-E263","v":0},-454.01088999999956,null,null,null,2166.8399999999983,0.2,6019,{"$f":"O263*P263*12","v":14445.599999999999},6019,16612.439999999995,null,null,null,null,0.2,4989,{"$f":"X263*Y263*12","v":11973.6},4989,11973.6]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":8183},{"$f":"SUM(D242:D278)","v":12587.16},{"$f":"SUM(E242:E278)","v":8183},{"$f":"SUM(F242:F278)","v":13041.170889999999},1,1.0360693667197365,{"$f":"SUM(I242:I278)","v":0},-454.01088999999956,0,0,0,3097.9382159999986,null,{"$f":"SUM(P242:P278)","v":11334},32761.919999999998,11334,35859.858216000001,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":7442},{"$f":"SUM(Z242:Z278)","v":18543},{"$f":"SUM(AA242:AA278)","v":7442},{"$f":"SUM(AB242:AB278)","v":18543}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":8183},{"$f":"D239+D279","v":12587.16},{"$f":"E239+E279","v":8183},{"$f":"F239+F279","v":13041.170889999999},1,1.0360693667197365,{"$f":"I239+I279","v":0},-454.01088999999956,0,0,0,3097.9382159999986,null,{"$f":"P239+P279","v":11334},32761.919999999998,11334,35859.858216000001,0,0,0,0,null,{"$f":"Y239+Y279","v":7442},{"$f":"Z239+Z279","v":18543},{"$f":"AA239+AA279","v":7442},{"$f":"AB239+AB279","v":18543}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",2079,6.2370000000000001,2070,5.36,null,null,9,0.87699999999999978,null,null,null,null,5.0000000000000001E-3,1892,{"$f":"O284*P284","v":9.4600000000000009},1892,9.4600000000000009,null,null,null,null,5.0000000000000001E-3,1892,5.272384615384615,1892,5.272384615384615]
[null,"(b) Class III to V",2049,8.1959999999999997,2040,7,null,null,9,1.1959999999999997,null,null,null,null,5.0000000000000001E-3,6998,{"$f":"O285*P285","v":34.99},6998,34.99,null,null,null,null,5.0000000000000001E-3,6998,16.467153846153849,6998,16.467153846153849]
[null,"(c) Class VI to VIII",159,0.79500000000000004,null,null,null,null,159,0.79500000000000004,null,null,null,null,5.0000000000000001E-3,268,1.34,268,1.34,null,null,null,null,5.0000000000000001E-3,268,1.34,268,1.34]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2079,10.395000000000001,1560,7.8,null,null,519,2.5950000000000015,null,null,null,null,7.0000000000000001E-3,1892,13.244,1892,13.244,null,null,null,null,7.0000000000000001E-3,1892,5.2723076923076926,1892,5.2723076923076926]
[null,"(b) Class III to V",8196,40.98,4720,23.6,null,null,3476,17.379999999999995,null,null,null,null,7.0000000000000001E-3,6998,48.986000000000004,6998,48.986000000000004,null,null,null,null,7.0000000000000001E-3,6998,16.714871794871794,6998,16.714871794871794]
[null,"(c) Class VI to VIII",159,0.79500000000000004,120,0.6,null,null,39,0.19500000000000006,null,null,null,null,7.0000000000000001E-3,2979,20.853000000000002,2979,20.853000000000002,null,null,null,null,7.0000000000000001E-3,2979,8.6566666666666663,2979,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",462,13.860000000000001,450,13.25,{"$f":"IFERROR(E291/C291, )","v":0.97402597402597402},{"$f":"IFERROR(F291/D291, )","v":0.95598845598845594},12,0.61000000000000121,null,null,null,null,0.03,197,5.91,197,5.91,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",16,0.08,null,null,null,null,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08]
[null,"(b) Class III to V",16,0.08,null,null,null,null,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08]
[null,"(c) Class VI to VIII",16,0.08,null,null,null,null,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",57,0.91200000000000003,50,0.49,{"$f":"IFERROR(E301/C301, )","v":0.8771929824561403},0.53728070175438591,7,0.42200000000000004,null,null,null,null,1.6E-2,57,0.91200000000000003,57,0.91200000000000003,null,null,null,null,1.6E-2,57,0.91200000000000003,57,0.91200000000000003]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,4.0000000000000001E-3,null,null,0,0,2,4.0000000000000001E-3,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,161,0.80500000000000005,161,0.80500000000000005,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":15290},{"$f":"SUM(D284:D303)","v":82.414000000000001},{"$f":"SUM(E284:E303)","v":11010},{"$f":"SUM(F284:F303)","v":58.100000000000009},0.72007848266841068,0.70497730968039418,{"$f":"SUM(I284:I303)","v":4280},{"$f":"SUM(J284:J303)","v":24.313999999999993},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":21492},136.78000000000006,21492,136.78000000000006,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":21134},54.91538461538461,21134,54.91538461538461]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",48,144,null,null,0,0,48,144,null,null,null,null,0.25,48,{"$f":"O307*P307*12","v":144},{"$f":"P307","v":48},{"$f":"L307+N307+Q307","v":144},null,null,null,null,0.25,48,{"$f":"X307*Y307*12","v":144},{"$f":"Y307","v":48},{"$f":"U307+W307+Z307","v":144}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,32,{"$f":"O308*P308*9","v":43.199999999999996},32,43.199999999999996,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",18,32.4,18,28.56926,1,0.88176728395061732,0,3.8307399999999987,null,null,null,null,0.18,32,{"$f":"O309*P309*12","v":69.12},32,69.12,null,null,null,null,0.16500000000000001,17,{"$f":"X309*Y309*12","v":33.660000000000004},17,33.660000000000004]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":16},{"$f":"O311*P311*6","v":9.6000000000000014},16,9.6000000000000014,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P316","v":16},{"$f":"O312*P312*6","v":9.6000000000000014},16,9.6000000000000014,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",16,8,16,8,1,1,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[12.05,"Meeting, TA",16,4.8,16,4.8,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":16},4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":16},1.6,16,1.6,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":16},1.6,16,1.6,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":98},{"$f":"SUM(D307:D318)","v":189.20000000000002},{"$f":"SUM(E307:E318)","v":50},{"$f":"SUM(F307:F318)","v":41.369259999999997},0.51020408163265307,0.21865359408033824,{"$f":"SUM(I307:I318)","v":48},{"$f":"SUM(J307:J318)","v":147.83073999999999},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":208},291.5200000000001,208,291.5200000000001,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":97},190.46,97,190.46]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",161,115.92,null,null,0,0,161,115.92,null,null,null,null,0.2,161,{"$f":"O321*P321*6","v":193.20000000000002},{"$f":"P321","v":161},{"$f":"L321+N321+Q321","v":193.20000000000002},null,null,null,null,0.2,161,{"$f":"X321*Y321*6","v":193.20000000000002},{"$f":"Y321","v":161},{"$f":"U321+W321+Z321","v":193.20000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,161,16.100000000000001,161,16.100000000000001,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",161,16.100000000000001,161,16.100000000000001,1,1,0,0,null,null,null,null,0.1,{"$f":"P321","v":161},16.100000000000001,161,16.100000000000001,null,null,null,null,0.1,161,16.100000000000001,161,16.100000000000001]
[13.05,"Meeting, TA",161,19.32,161,19.32,1,1,0,0,null,null,null,null,0.12,{"$f":"P321","v":161},19.32,161,19.32,null,null,null,null,0.12,161,19.32,161,19.32]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":161},4.83,161,4.83,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":161},3.22,161,3.22,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":161},{"$f":"SUM(D321:D327)","v":151.34},{"$f":"E324","v":161},{"$f":"SUM(F321:F327)","v":35.42},1,0.23404255319148937,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":115.92},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":161},{"$f":"SUM(Q321:Q327)","v":252.77},{"$f":"R324","v":161},{"$f":"SUM(S321:S327)","v":252.77},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":161},{"$f":"SUM(Z321:Z327)","v":228.62},{"$f":"AA324","v":161},{"$f":"SUM(AB321:AB327)","v":228.62}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,36,null,null,0,0,1,36,null,{"$f":"J330","v":36},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":86},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":36},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},36,0,36,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,86,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1179,{"$f":"O335*P335","v":35.369999999999997},{"$f":"P335","v":1179},{"$f":"L335+N335+Q335","v":35.369999999999997},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,719,{"$f":"O336*P336","v":71.900000000000006},{"$f":"P336","v":719},{"$f":"L336+N336+Q336","v":71.900000000000006},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":1898},{"$f":"Q335+Q336","v":107.27000000000001},{"$f":"SUM(R335:R336)","v":1898},{"$f":"S335+S336","v":107.27000000000001},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2090,10.450000000000001,{"$f":"P341","v":2090},{"$f":"L341+N341+Q341","v":10.450000000000001},null,null,null,null,5.0000000000000001E-3,2090,{"$f":"X341*Y341","v":10.450000000000001},{"$f":"Y341","v":2090},{"$f":"U341+W341+Z341","v":10.450000000000001}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,7591,37.954999999999998,{"$f":"P342","v":7591},{"$f":"L342+N342+Q342","v":37.954999999999998},null,null,null,null,5.0000000000000001E-3,7591,37.954999999999998,7591,37.954999999999998]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,3349,16.745000000000001,{"$f":"P343","v":3349},{"$f":"L343+N343+Q343","v":16.745000000000001},null,null,null,null,5.0000000000000001E-3,3349,16.745000000000001,3349,16.745000000000001]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":13030},65.150000000000006,13030,65.150000000000006,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":13030},65.150000000000006,13030,65.150000000000006]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2094,104.7,null,null,0,0,2094,104.7,null,null,null,null,0.05,2116,{"$f":"O346*P346","v":105.80000000000001},{"$f":"P346","v":2116},{"$f":"L346+N346+Q346","v":105.80000000000001},null,null,null,null,0.05,2116,{"$f":"X346*Y346","v":105.80000000000001},{"$f":"Y346","v":2116},{"$f":"U346+W346+Z346","v":105.80000000000001}]
[17.02,"Upper Primary School ",899,62.930000000000007,null,null,0,0,899,62.930000000000007,null,null,null,null,7.0000000000000007E-2,919,{"$f":"O347*P347","v":64.330000000000013},{"$f":"P347","v":919},{"$f":"L347+N347+Q347","v":64.330000000000013},null,null,null,null,7.0000000000000007E-2,919,64.330000000000013,919,64.330000000000013]
[null,"Sub Total",{"$f":"C346+C347","v":2993},{"$f":"D346+D347","v":167.63},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":2993},167.63,0,0,0,0,null,{"$f":"P346+P347","v":3035},170.13000000000002,3035,170.13000000000002,0,0,0,0,null,{"$f":"Y346+Y347","v":3035},170.13000000000002,3035,170.13000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",2993,4.0867619200000007,2210,1.5568500000000001,0.7383895756765787,0.38094952201179361,783,2.5299119200000009,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":2993},{"$f":"D350+D351","v":4.0867619200000007},{"$f":"E350+E351","v":2210},{"$f":"F350+F351","v":1.5568500000000001},{"$f":"IFERROR(E352/C352, )","v":0.7383895756765787},0.38094952201179361,{"$f":"I350+I351","v":783},2.5299119200000009,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2488,173.2,206,20.6,8.2797427652733124E-2,0.1189376443418014,2282,152.6,null,null,null,null,7.4999999999999997E-2,2506,{"$f":"O354*P354","v":187.95},{"$f":"P354","v":2506},{"$f":"L354+N354+Q354","v":187.95},null,null,null,null,null,null,174.55,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":174.55}]
[null,"Sub Total",{"$f":"C354","v":2488},{"$f":"D354","v":173.2},{"$f":"E354","v":206},{"$f":"F354","v":20.6},8.2797427652733124E-2,0.1189376443418014,{"$f":"I354","v":2282},152.6,0,0,0,0,null,{"$f":"P354","v":2506},187.95,2506,187.95,0,0,0,0,null,{"$f":"Y354","v":0},174.55,0,174.55]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5275,104.82432525,5275,53.715510000000002,1,0.51243363476837644,0,51.108815249999999,null,null,null,null,0.03,6156,{"$f":"O358*P358","v":184.68},{"$f":"P358","v":6156},{"$f":"L358+N358+Q358","v":184.68},null,null,null,null,2.7E-2,5910,{"$f":"X358*Y358","v":159.57},{"$f":"Y358","v":5910},{"$f":"U358+W358+Z358","v":159.57}]
[null,"Sub Total",{"$f":"C358","v":5275},{"$f":"D358","v":104.82432525},{"$f":"E358","v":5275},{"$f":"F358","v":53.715510000000002},1,0.51243363476837644,{"$f":"I358","v":0},51.108815249999999,0,0,0,0,null,{"$f":"P358","v":6156},184.68,6156,184.68,0,0,0,0,null,{"$f":"Y358","v":5910},{"$f":"Z358","v":159.57},{"$f":"AA358","v":5910},{"$f":"AB358","v":159.57}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,10.15,0,6.4685100000000002,0,0.63729162561576358,0,3.6814900000000002,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,0,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":21.4},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":6.4685100000000002},0,0.30226682242990655,{"$f":"SUM(I361:I368)","v":1},14.93149,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",13426,40.277999999999999,12776,35.130089999999996,0.95158647400566065,0.8721905258453746,650,5.1479100000000031,null,null,null,null,1E-3,13426,{"$f":"O372*P372*3","v":40.277999999999999},{"$f":"P372","v":13426},{"$f":"L372+N372+Q372","v":40.277999999999999},null,null,null,null,1E-3,13426,{"$f":"X372*Y372*3","v":40.277999999999999},13426,40.277999999999999]
[null,"Sub Total ",{"$f":"C371+C372","v":13426},{"$f":"D371+D372","v":40.277999999999999},{"$f":"E371+E372","v":12776},{"$f":"F371+F372","v":35.130089999999996},0.95158647400566065,0.8721905258453746,{"$f":"I371+I372","v":650},5.1479100000000031,0,0,0,0,null,{"$f":"P371+P372","v":13426},40.277999999999999,13426,40.277999999999999,0,0,0,0,null,{"$f":"Y371+Y372","v":13426},40.277999999999999,13426,40.277999999999999]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,14.183999999999999,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,14.183999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,130.29787000000013,null,43.861600000000003,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.33662561022678233},0,86.436270000000121,24,{"$f":"J378","v":86.436270000000121},55,505.31524999999999,4.9964499999999994,null,0,79,591.75152000000014,null,86.436270000000121,0,0,4.9964499999999994,null,0,0,86.436270000000121]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,72.848980000000012,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,72.848980000000012,51,72.848980000000012,null,null,7.7279999999999998,null,0,51,72.848980000000012,null,72.848980000000012,null,null,7.7279999999999998,null,0,0,72.848980000000012]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,167.46089000000001,null,null,0,0,0,167.46089000000001,9,{"$f":"J387","v":167.46089000000001},null,null,null,null,0,9,167.46089000000001,null,167.46089000000001,null,null,null,null,0,0,167.46089000000001]
[23.13,"Additional Class Room (without stairs)",0,420.55043999999953,null,230.50691,0,0.54810764197512252,0,190.04352999999952,1105,190.04352999999952,null,null,7.0060000000000002,199,1394.194,1304,1584.2375299999994,null,190.04352999999952,null,null,7.0060000000000002,null,0,0,190.04352999999952]
[23.14,"Additional Class Room (with stairs)",0,840.66804999999977,null,null,0,0,0,840.66804999999977,489,840.66804999999977,null,null,8.5129999999999999,181,1540.8530000000001,670,2381.5210499999998,null,840.66804999999977,null,null,7.0060000000000002,null,0,0,840.66804999999977]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,67.74776,null,67.74776,0,1,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",213,91.057500000000005,null,91.057500000000005,0,null,213,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",238,101.745,null,101.745,0,null,238,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F394/D394, )","v":0},0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F395/D395, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F396/D396, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F397/D397, )","v":0},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,22.51,null,0,0,0,null,0,null,null,{"$f":"X376","v":14.183999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,3.3764500000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,858,{"$f":"O420*P420","v":555.12599999999998},858,555.12599999999998,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,7,{"$f":"O421*P421","v":350},7,350,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":451},{"$f":"SUM(D376:D421)","v":1892.3764899999992},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":534.91876999999999},0,0.28267037390641025,{"$f":"SUM(I376:I421)","v":451},1357.4577199999994,1678,1357.4577199999994,55,505.31524999999999,null,{"$f":"SUM(P376:P421)","v":1245},{"$f":"SUM(Q376:Q421)","v":3840.1729999999998},{"$f":"SUM(R376:R421)","v":2978},{"$f":"SUM(S376:S421)","v":5702.9459699999989},{"$f":"SUM(T376:T421)","v":0},1357.4577199999994,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1357.4577199999994]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1199,{"$f":"O425*P425","v":216.8991},{"$f":"P425","v":1199},{"$f":"L425+N425+Q425","v":216.8991},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,719,{"$f":"O426*P426","v":163.21299999999999},{"$f":"P426","v":719},{"$f":"L426+N426+Q426","v":163.21299999999999},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1918},380.1121,1918,380.1121,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,299.98093999999998,null,188.52634,0,0.62846106155944448,0,111.45459999999997,null,null,null,null,347.91556000000003,1,352.85756000000003,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":352.85756000000003},null,null,null,null,null,null,352.85756000000003,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":352.85756000000003}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":299.98093999999998},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":188.52634},0,0.62846106155944448,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":111.45459999999997},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},352.85756000000003,null,352.85756000000003,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},352.85756000000003,0,352.85756000000003]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,63.182999999999993,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":63.182999999999993},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,86.33189999999999,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":86.33189999999999},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,61.439399999999992,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":61.439399999999992},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,5.7540000000000004,0,5.7540000000000004]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,19.18,0,19.18]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,7.19,0,7.19]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":262.70353076923072},null,{"$f":"SUM(S436:S442)","v":262.70353076923072},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},32.124000000000002,0,32.124000000000002]
[24.03,"Community Mobilization up to 0.5%",0,64.847999999999999,null,20.882100000000001,{"$f":"IFERROR(E444/C444, )","v":0},0.32201609918578833,0,43.965899999999998,null,null,null,null,70.346000000000004,1,89.525999999999996,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":89.525999999999996},null,null,null,null,0,null,64.847999999999999,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":64.847999999999999}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":64.847999999999999},{"$f":"E444","v":0},{"$f":"F444","v":20.882100000000001},0,0.32201609918578833,{"$f":"I444","v":0},43.965899999999998,0,0,0,0,null,null,{"$f":"Q444","v":89.525999999999996},null,{"$f":"S444","v":89.525999999999996},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},64.847999999999999,0,64.847999999999999]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":953968},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":18822.346167170002},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":724708},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":16005.847210000004},0.75967747345822922,0.85036408680642872,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":229260},2816.4989571699994,1678,1393.4577199999994,55,3603.2534659999988,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":1045072},42069.660690769204,1046804,47066.371876769204,0,1357.4577199999994,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":1032521},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":22904.461444615386},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":1032521},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":24261.919164615385}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":953968},{"$f":"D446+D451","v":18822.346167170002},{"$f":"E446+E451","v":724708},{"$f":"F446+F451","v":16005.847210000004},0.75967747345822922,0.85036408680642872,{"$f":"I446+I451","v":229260},2816.4989571699994,1678,1393.4577199999994,55,3603.2534659999988,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":1045072},42069.660690769204,{"$f":"R446+R451","v":1046804},{"$f":"S446+S451","v":47066.371876769204},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1357.4577199999994},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":1032521},{"$f":"Z446+Z451","v":22904.461444615386},{"$f":"AA446+AA451","v":1032521},{"$f":"AB446+AB451","v":24261.919164615385}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,52.21139999999999,null,3.1792899999999999,0,6.0892640304607816E-2,0,49.032109999999989,16,{"$f":"J455","v":49.032109999999989},null,null,48.32,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":49.032109999999989},16,49.032109999999989,null,null,48.32,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":49.032109999999989}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,{"$f":"J456","v":0},null,null,1.5,null,null,0,0,null,0,null,null,1.5,null,0,0,0]
[26.03,"Boring/Hanpump (New)",0,4.5,null,null,0,0,0,4.5,14,4.5,null,null,1,null,null,0,4.5,14,4.5,null,null,1,null,0,0,4.5]
[26.04,"Electricity/water charges (New)",0,0.62,null,null,0,0,0,0.62,5,0.62,null,null,0,null,null,0,0.62,5,0.62,null,null,0,null,0,0,0.62]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,22.5,null,null,0,0,0,22.5,7,22.5,null,null,3,null,null,0,22.5,7,22.5,null,null,3,null,0,0,22.5]
[26.06,"TLM and equipment including library books (New)",0,31.5,null,null,0,0,0,31.5,16,31.5,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,31.5,16,31.5,null,null,3.5,null,0,0,31.5]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",14,14.205,9,10.5,0.6428571428571429,0.73917634635691654,5,3.7050000000000001,5,3.7050000000000001,null,null,0.75,null,{"$f":"O463*P463","v":0},0,3.7050000000000001,5,3.7050000000000001,null,null,0.75,null,0,0,3.7050000000000001]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":14},{"$f":"SUM(D455:D463)","v":125.53639999999999},{"$f":"SUM(E455:E463)","v":9},{"$f":"SUM(F455:F463)","v":13.67929},0.6428571428571429,0.1089667220025427,{"$f":"SUM(I455:I463)","v":5},111.85710999999999,63,111.85710999999999,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,111.85710999999999,63,111.85710999999999,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,111.85710999999999]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",16,288,16,202.04748999999998,1,0.70155378472222218,0,85.952510000000018,null,null,null,null,18,{"$f":"C466","v":16},{"$f":"O466*P466","v":288},{"$f":"P466","v":16},{"$f":"L466+N466+Q466","v":288},null,null,null,null,18,16,288,{"$f":"Y466","v":16},{"$f":"U466+W466+Z466","v":288}]
[26.11,"Stipend per girl per month @ Rs. 100/-",16,19.2,16,19.2,1,1,0,0,null,null,null,null,1.2,{"$f":"C467","v":16},{"$f":"O467*P467","v":19.2},16,19.2,null,null,null,null,1.2,16,19.2,16,19.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",16,16,16,16,1,1,0,0,null,null,null,null,1,{"$f":"C468","v":16},{"$f":"O468*P468","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.13,"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",16,48,16,15.1,1,0.31458333333333333,{"$f":"C470-E470","v":0},32.9,null,null,null,null,0.25,{"$f":"P468","v":16},{"$f":"O470*P470*12","v":48},16,48,null,null,null,null,0.25,16,48,16,48]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",16,28.799999999999997,16,28.799999999999997,null,null,{"$f":"C472-E472","v":0},0,null,null,null,null,0.15,{"$f":"P468","v":16},28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",16,19.200000000000003,16,11.647500000000003,null,null,0,7.5525000000000002,null,null,null,null,0.1,{"$f":"P468","v":16},19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",16,19.200000000000003,16,19.200000000000003,null,null,0,0,null,null,null,null,0.1,{"$f":"P468","v":16},19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",16,28.799999999999997,16,28.799999999999997,null,null,0,0,null,null,null,null,0.15,{"$f":"P468","v":16},28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[26.14,"Vocational training / specific skill training",16,16,16,2.2000000000000002,{"$f":"IFERROR(E476/C476, )","v":1},0.13750000000000001,0,13.8,null,null,null,null,1,{"$f":"C476","v":16},{"$f":"O476*P476","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.15,"Electricity / water charges",16,16,16,2,1,0.125,0,14,null,null,null,null,1,16,{"$f":"O477*P477","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",16,20,16,20,1,1,0,0,null,null,null,null,1.25,16,20,16,20,null,null,null,null,1.25,16,20,16,20]
[26.17,"Maintenance",16,12,16,12,1,1,0,0,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.18,"Miscellaneous ",16,12,16,12,1,1,0,0,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.19,"Preparatory camps",16,4.8,16,4.8,1,1,0,0,null,null,null,null,0.3,16,{"$f":"O481*P481","v":4.8},16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.2,"P.T.A / school functions",16,4.8,16,4.8,1,1,0,0,null,null,null,null,0.3,16,{"$f":"O482*P482","v":4.8},16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.21,"Provision of Rent (8 months)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",16,8,16,8,1,1,0,0,null,null,null,null,0.5,{"$f":"P482","v":16},{"$f":"O484*P484","v":8},16,8,null,null,null,null,0.5,16,8,16,8]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",16,3.2,16,3.2,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":16},{"$f":"O485*P485","v":3.2},16,3.2,null,null,null,null,0.2,16,3.2,16,3.2]
[null,"Sub Total Recurring",{"$f":"C466","v":16},{"$f":"SUM(D466:D485)","v":564},{"$f":"E466","v":16},{"$f":"SUM(F466:F485)","v":409.79498999999993},1,0.7265868617021275,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":154.20501000000002},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":16},{"$f":"SUM(Q466:Q485)","v":564},{"$f":"R466","v":16},{"$f":"SUM(S466:S485)","v":564},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":16},{"$f":"SUM(Z466:Z485)","v":564},{"$f":"AA466","v":16},{"$f":"SUM(AB466:AB485)","v":564}]
[null,"Total - KGBV",{"$f":"C464+C486","v":30},{"$f":"D464+D486","v":689.53639999999996},{"$f":"E464+E486","v":25},{"$f":"F464+F486","v":423.47427999999991},0.83333333333333337,0.61414347378905587,{"$f":"I464+I486","v":5},266.06211999999999,63,111.85710999999999,0,0,null,{"$f":"P464+P486","v":16},564,{"$f":"R464+R486","v":16},{"$f":"S464+S486","v":675.85711000000003},{"$f":"T464+T486","v":63},{"$f":"U464+U486","v":111.85710999999999},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":16},{"$f":"Z464+Z486","v":564},{"$f":"AA464+AA486","v":16},{"$f":"AB464+AB486","v":675.85711000000003}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":953998},{"$f":"D452+D487","v":19511.882567170003},{"$f":"E452+E487","v":724733},{"$f":"F452+F487","v":16429.321490000002},0.75967978968509364,0.84201621414242167,{"$f":"I452+I487","v":229265},3082.5610771699994,1741,1505.3148299999993,55,3603.2534659999988,null,{"$f":"P452+P487","v":1045088},42633.660690769204,{"$f":"R452+R487","v":1046820},{"$f":"S452+S487","v":47742.228986769202},{"$f":"T452+T487","v":63},{"$f":"U452+U487","v":1469.3148299999993},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":1032537},{"$f":"Z452+Z487","v":23468.461444615386},{"$f":"AA452+AA487","v":1032537},{"$f":"AB452+AB487","v":24937.776274615386}]
[]
[]
[]
[]
[]
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[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,"CW",{"$f":"AB422/AB488","v":5.4433791732335826E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.4149519833457649E-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,"Community",{"$f":"AB444/AB488","v":2.6003922437146071E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.2881661799452266E-3}]

{"sheet":"Khagaria","index":23,"n_rows":498,"n_cols":30,"rows_kept":498,"cut":false,"hidden":false,"merged":[[410,0,414,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13]]}
["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,988,{"$f":"O146*P146","v":42.977999999999994},{"$f":"P146","v":988},{"$f":"L146+N146+Q146","v":42.977999999999994},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":988},{"$f":"Q146","v":42.977999999999994},{"$f":"R146","v":988},42.977999999999994,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",737,110.55,null,null,0,0,737,110.55,null,null,null,null,0.18,319,{"$f":"O151*P151","v":57.419999999999995},{"$f":"P151","v":319},{"$f":"L151+N151+Q151","v":57.419999999999995},null,null,null,null,0.15,319,47.85,319,47.85]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,41,{"$f":"O152*P152","v":4.92},{"$f":"P152","v":41},{"$f":"L152+N152+Q152","v":4.92},null,null,null,null,0.1,41,4.1000000000000005,41,4.1000000000000005]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":737},{"$f":"SUM(D150:D153)","v":110.55},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":737},110.55,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":360},62.339999999999996,360,62.339999999999996,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":360},{"$f":"SUM(Z150:Z153)","v":51.95},{"$f":"SUM(AA150:AA153)","v":360},{"$f":"SUM(AB150:AB153)","v":51.95}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",853,22.348600000000001,null,null,0,0,853,22.348600000000001,null,null,null,null,4.4999999999999998E-2,637,{"$f":"O165*P165","v":28.664999999999999},{"$f":"P165","v":637},{"$f":"L165+N165+Q165","v":28.664999999999999},null,null,null,null,4.4999999999999998E-2,637,28.664999999999999,637,28.664999999999999]
[null,"(c) 6 Months",1265,24.376549999999998,null,null,0,0,1265,24.376549999999998,null,null,null,null,0.03,418,{"$f":"O166*P166","v":12.54},{"$f":"P166","v":418},{"$f":"L166+N166+Q166","v":12.54},null,null,null,null,0.03,418,12.54,418,12.54]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2118},{"$f":"SUM(D164:D167)","v":46.725149999999999},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":2118},46.725149999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1055},{"$f":"SUM(Q164:Q167)","v":41.204999999999998},{"$f":"SUM(R164:R167)","v":1055},{"$f":"SUM(S164:S167)","v":41.204999999999998},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1055},{"$f":"SUM(Z164:Z167)","v":41.204999999999998},{"$f":"SUM(AA164:AA167)","v":1055},{"$f":"SUM(AB164:AB167)","v":41.204999999999998}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2855},157.27515,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":0},0,0,0,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":2855},157.27515,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1415},103.54499999999999,1415,103.54499999999999,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1415},93.155000000000001,1415,93.155000000000001]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":2855},157.27515,{"$f":"E141+E145+E147+E193","v":0},0,null,null,{"$f":"I141+I145+I147+I193","v":2855},157.27515,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":2403},146.52299999999997,2403,146.52299999999997,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":1415},93.155000000000001,1415,93.155000000000001]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",103508,155.262,82743,124.11450000000001,0.79938748695752981,0.79938748695752992,20765,31.147499999999994,null,null,null,null,1.5E-3,110058,165.08700000000002,110058,165.08700000000002,null,null,null,null,1.5E-3,110058,{"$f":"X198*Y198","v":165.08700000000002},{"$f":"Y198","v":110058},{"$f":"U198+W198+Z198","v":165.08700000000002}]
[null,"(b) Braille Books Class I & II",171,0.25650000000000001,0,0,0,0,171,0.25650000000000001,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2]
[null,"(c) Large Print Books Class I & II",108,0.16200000000000001,0,0,0,0,108,0.16200000000000001,null,null,null,null,1.5E-3,91,0.13650000000000001,91,0.13650000000000001,null,null,null,null,1.5E-3,91,0.13650000000000001,91,0.13650000000000001]
[null,"(d) Class III to V",156301,234.45150000000001,148281,222.42150000000001,0.94868874799265523,0.94868874799265523,8020,12.030000000000001,null,null,null,null,1.5E-3,165087,247.63050000000001,165087,247.63050000000001,null,null,null,null,1.5E-3,165087,247.63050000000001,165087,247.63050000000001]
[null,"(e) Braille Books Class III to V",89,0.13350000000000001,0,0,0,0,89,0.13350000000000001,null,null,null,null,1.5E-3,34,5.1000000000000004E-2,34,5.1000000000000004E-2,null,null,null,null,1.5E-3,34,5.1000000000000004E-2,34,5.1000000000000004E-2]
[null,"(f) Large Print Books Class III to V",45,6.7500000000000004E-2,0,0,0,0,45,6.7500000000000004E-2,null,null,null,null,1.5E-3,204,0.30599999999999999,204,0.30599999999999999,null,null,null,null,1.5E-3,204,0.30599999999999999,204,0.30599999999999999]
[7.02,"Free Text Book (UP)",112847,282.11750000000001,101618,254.04500000000002,0.90049358866429763,0.90049358866429774,11229,28.072499999999991,null,null,null,null,2.5000000000000001E-3,117472,293.68,117472,293.68,null,null,null,null,2.5000000000000001E-3,117472,293.68,117472,293.68]
[7.03,"Braille Book (UP)",35,8.7500000000000008E-2,null,null,0,0,35,8.7500000000000008E-2,null,null,null,null,2.5000000000000001E-3,39,9.7500000000000003E-2,39,9.7500000000000003E-2,null,null,null,null,2.5000000000000001E-3,39,9.7500000000000003E-2,39,9.7500000000000003E-2]
[7.04,"Large Print Books (UP)",16,0.04,null,null,0,0,16,0.04,null,null,null,null,2.5000000000000001E-3,228,0.57000000000000006,228,0.57000000000000006,null,null,null,null,2.5000000000000001E-3,228,0.57000000000000006,228,0.57000000000000006]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":373120},{"$f":"SUM(D198:D206)","v":672.57799999999997},{"$f":"SUM(E198:E206)","v":332642},{"$f":"SUM(F198:F206)","v":600.58100000000002},0.89151479416809609,0.89295367972190587,{"$f":"SUM(I198:I206)","v":40478},{"$f":"SUM(J198:J206)","v":71.997},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":393239},707.59750000000008,393239,707.59750000000008,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":393239},707.59750000000008,393239,707.59750000000008]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",50945,203.78,50882,203.53073000000001,0.99876337226420653,0.99877676906467761,63,0.24926999999999566,null,null,null,null,4.0000000000000001E-3,56619,{"$f":"O209*P209","v":226.476},{"$f":"P209","v":56619},{"$f":"L209+N209+Q209","v":226.476},null,null,null,null,4.0000000000000001E-3,56619,{"$f":"X209*Y209","v":226.476},{"$f":"Y209","v":56619},{"$f":"U209+W209+Z209","v":226.476}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",16059,64.236000000000004,14798,59.195320000000002,0.92147705336571395,0.92152873777943833,1261,5.0406800000000018,null,null,null,null,4.0000000000000001E-3,19409,{"$f":"O210*P210","v":77.635999999999996},{"$f":"P210","v":19409},{"$f":"L210+N210+Q210","v":77.635999999999996},null,null,null,null,4.0000000000000001E-3,19409,{"$f":"X210*Y210","v":77.635999999999996},{"$f":"Y210","v":19409},{"$f":"U210+W210+Z210","v":77.635999999999996}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",101,0.40400000000000003,93,0.37263000000000002,{"$f":"IFERROR(E211/C211, )","v":0.92079207920792083},0.92235148514851484,8,3.1370000000000009E-2,null,null,null,null,4.0000000000000001E-3,107,{"$f":"O211*P211","v":0.42799999999999999},{"$f":"P211","v":107},{"$f":"L211+N211+Q211","v":0.42799999999999999},null,null,null,null,4.0000000000000001E-3,107,0.42799999999999999,107,0.42799999999999999]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",77314,309.25600000000003,73489,293.95731999999998,0.95052642470962567,0.95053069301808191,3825,15.298680000000047,null,null,null,null,4.0000000000000001E-3,84649,{"$f":"O212*P212","v":338.596},{"$f":"P212","v":84649},{"$f":"L212+N212+Q212","v":338.596},null,null,null,null,4.0000000000000001E-3,84649,338.596,84649,338.596]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":144419},{"$f":"SUM(D209:D212)","v":577.67600000000004},{"$f":"SUM(E209:E212)","v":139262},{"$f":"SUM(F209:F212)","v":557.05600000000004},0.96429140210083164,0.96430525069416073,{"$f":"SUM(I209:I212)","v":5157},20.620000000000044,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":160784},643.13599999999997,160784,643.13599999999997,0,0,0,0,null,160784,643.13599999999997,160784,643.13599999999997]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",694,999.36,null,702.27499999999998,0,0.70272474383605499,694,297.08500000000004,null,null,null,416.4,0.2,710,{"$f":"O242*P242*12","v":1704},{"$f":"P242","v":710},{"$f":"L242+N242+Q242","v":2120.4},null,null,null,null,0.2,694,{"$f":"X242*Y242*12","v":1665.6000000000001},{"$f":"Y242","v":694},{"$f":"U242+W242+Z242","v":1665.6000000000001}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",261,1566,null,1500,0,0.95785440613026818,261,66,null,null,null,null,0.6,694,{"$f":"O246*P246*12","v":4996.7999999999993},694,4996.7999999999993,null,null,null,null,0.6,181,{"$f":"X246*Y246*12","v":1303.1999999999998},181,1303.1999999999998]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",101,145.44,null,null,0,0,101,145.44,null,null,null,19.536227999999994,0.2,271,{"$f":"O250*P250*12","v":650.40000000000009},271,669.93622800000003,null,null,null,null,0.2,101,{"$f":"X250*Y250*12","v":242.40000000000003},101,242.40000000000003]
[null,"(b) Social Studies",218,313.92,null,null,0,0,218,313.92,null,null,null,39.240000000000009,0.2,269,{"$f":"O251*P251*12","v":645.6},269,684.84,null,null,null,null,0.2,218,{"$f":"X251*Y251*12","v":523.20000000000005},218,523.20000000000005]
[null,"(c) Languages",290,417.59999999999997,null,null,0,0,290,417.59999999999997,null,null,null,52.200000000000045,0.2,508,{"$f":"O252*P252*12","v":1219.2},508,1271.4000000000001,null,null,null,null,0.2,290,696,290,696]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",134,884.40000000000009,null,210,0,0.23744911804613295,{"$f":"C257-E257","v":134},674.40000000000009,null,null,null,null,0.65,347,{"$f":"O257*P257*12","v":2706.6000000000004},347,2706.6000000000004,null,null,null,null,0.65,134,{"$f":"X257*Y257*12","v":1045.2},134,1045.2]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,371,{"$f":"O259*P259*6","v":133.56},371,133.56,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,112,{"$f":"O260*P260*6","v":40.32},112,40.32,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,371,{"$f":"O261*P261*6","v":133.56},371,133.56,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",2511,3615.84,null,2794.9271100000001,{"$f":"IFERROR(E263/C263, )","v":0},{"$f":"IFERROR(F263/D263, )","v":0.77296758429576529},{"$f":"C263-E263","v":2511},820.91289000000006,null,null,null,903.96,0.2,2982,{"$f":"O263*P263*12","v":7156.7999999999993},2982,8060.7599999999993,null,null,null,null,0.2,1756,{"$f":"X263*Y263*12","v":4214.4000000000005},1756,4214.4000000000005]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":4209},{"$f":"SUM(D242:D278)","v":7942.56},{"$f":"SUM(E242:E278)","v":0},{"$f":"SUM(F242:F278)","v":5207.2021100000002},0,0.65560752578513726,{"$f":"SUM(I242:I278)","v":4209},2735.3578900000002,0,0,0,1431.3362280000001,null,{"$f":"SUM(P242:P278)","v":6635},19386.839999999997,6635,20818.176227999997,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":3374},{"$f":"SUM(Z242:Z278)","v":9690},{"$f":"SUM(AA242:AA278)","v":3374},{"$f":"SUM(AB242:AB278)","v":9690}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":4209},{"$f":"D239+D279","v":7942.56},{"$f":"E239+E279","v":0},{"$f":"F239+F279","v":5207.2021100000002},0,0.65560752578513726,{"$f":"I239+I279","v":4209},2735.3578900000002,0,0,0,1431.3362280000001,null,{"$f":"P239+P279","v":6635},19386.839999999997,6635,20818.176227999997,0,0,0,0,null,{"$f":"Y239+Y279","v":3374},{"$f":"Z239+Z279","v":9690},{"$f":"AA239+AA279","v":3374},{"$f":"AB239+AB279","v":9690}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1017,3.0510000000000002,null,3.0182000000000002,null,null,1017,3.279999999999994E-2,null,null,null,null,5.0000000000000001E-3,1017,{"$f":"O284*P284","v":5.085},1017,5.085,null,null,null,null,5.0000000000000001E-3,1017,5.272384615384615,1017,5.272384615384615]
[null,"(b) Class III to V",1062,4.2480000000000002,null,4.2,null,null,1062,4.8000000000000043E-2,null,null,null,null,5.0000000000000001E-3,3196,{"$f":"O285*P285","v":15.98},3196,15.98,null,null,null,null,5.0000000000000001E-3,3196,16.467153846153849,3196,16.467153846153849]
[null,"(c) Class VI to VIII",330,1.6500000000000001,null,1.6185,null,null,330,3.1500000000000083E-2,null,null,null,null,5.0000000000000001E-3,242,1.21,242,1.21,null,null,null,null,5.0000000000000001E-3,242,1.21,242,1.21]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1017,5.0850000000000009,null,null,null,null,1017,5.0850000000000009,null,null,null,null,7.0000000000000001E-3,1017,7.1189999999999998,1017,7.1189999999999998,null,null,null,null,7.0000000000000001E-3,1017,5.2723076923076926,1017,5.2723076923076926]
[null,"(b) Class III to V",4568,22.840000000000003,null,15.43,null,null,4568,7.4100000000000037,null,null,null,null,7.0000000000000001E-3,3196,22.372,3196,22.372,null,null,null,null,7.0000000000000001E-3,3196,16.714871794871794,3196,16.714871794871794]
[null,"(c) Class VI to VIII",330,1.6500000000000001,null,null,null,null,330,1.6500000000000001,null,null,null,null,7.0000000000000001E-3,1878,13.146000000000001,1878,13.146000000000001,null,null,null,null,7.0000000000000001E-3,1878,8.6566666666666663,1878,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",685,20.55,null,1.67875,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":8.1690997566909965E-2},685,18.87125,null,null,null,null,0.03,220,6.6,220,6.6,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",25,1.5,null,null,null,null,25,1.5,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2]
[null,"(b) Class III to V",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2]
[null,"(c) Class VI to VIII",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",246,3.9359999999999999,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,246,3.9359999999999999,null,null,null,null,1.6E-2,242,3.8719999999999999,242,3.8719999999999999,null,null,null,null,1.6E-2,242,3.8719999999999999,242,3.8719999999999999]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",4,8.0000000000000002E-3,null,null,0,0,4,8.0000000000000002E-3,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,88,0.44,88,0.44,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":9305},{"$f":"SUM(D284:D303)","v":64.622999999999976},{"$f":"SUM(E284:E303)","v":0},{"$f":"SUM(F284:F303)","v":25.945450000000001},0,0.40148940779598613,{"$f":"SUM(I284:I303)","v":9305},{"$f":"SUM(J284:J303)","v":38.677549999999997},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":11121},76.008999999999986,11121,76.008999999999986,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":10813},57.65038461538461,10813,57.65038461538461]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",21,63,21,4.9000000000000004,1,7.7777777777777779E-2,0,58.1,null,null,null,null,0.25,21,{"$f":"O307*P307*12","v":63},{"$f":"P307","v":21},{"$f":"L307+N307+Q307","v":63},null,null,null,null,0.25,21,{"$f":"X307*Y307*12","v":63},{"$f":"Y307","v":21},{"$f":"U307+W307+Z307","v":63}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,14,{"$f":"O308*P308*9","v":18.900000000000002},14,18.900000000000002,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",7,12.600000000000001,7,8.7730700000000006,1,0.69627539682539674,0,3.8269300000000008,null,null,null,null,0.18,14,{"$f":"O309*P309*12","v":30.240000000000002},14,30.240000000000002,null,null,null,null,0.16500000000000001,6,{"$f":"X309*Y309*12","v":11.879999999999999},6,11.879999999999999]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":7},{"$f":"O311*P311*6","v":4.2},7,4.2,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P316","v":7},{"$f":"O312*P312*6","v":4.2},7,4.2,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",7,3.5,null,null,0,0,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[12.05,"Meeting, TA",7,2.1,null,null,0,0,7,2.1,null,null,null,null,0.3,{"$f":"P315","v":7},2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":42},{"$f":"SUM(D307:D318)","v":81.199999999999989},{"$f":"SUM(E307:E318)","v":28},{"$f":"SUM(F307:F318)","v":13.673070000000001},0.66666666666666663,0.16838756157635471,{"$f":"SUM(I307:I318)","v":14},{"$f":"SUM(J307:J318)","v":67.526929999999993},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":91},127.54000000000002,91,127.54000000000002,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":41},80.47999999999999,41,80.47999999999999]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",88,63.359999999999992,null,null,0,0,88,63.359999999999992,null,null,null,null,0.2,88,{"$f":"O321*P321*6","v":105.60000000000001},{"$f":"P321","v":88},{"$f":"L321+N321+Q321","v":105.60000000000001},null,null,null,null,0.2,88,{"$f":"X321*Y321*6","v":105.60000000000001},{"$f":"Y321","v":88},{"$f":"U321+W321+Z321","v":105.60000000000001},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",88,8.8000000000000007,88,8.8000000000000007,1,1,0,0,null,null,null,null,0.1,{"$f":"P321","v":88},8.8000000000000007,88,8.8000000000000007,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007]
[13.05,"Meeting, TA",88,10.559999999999999,88,10.56,1,1.0000000000000002,0,0,null,null,null,null,0.12,{"$f":"P321","v":88},10.559999999999999,88,10.559999999999999,null,null,null,null,0.12,88,10.559999999999999,88,10.559999999999999]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":88},2.6399999999999997,88,2.6399999999999997,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":88},1.76,88,1.76,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":88},{"$f":"SUM(D321:D327)","v":82.72},{"$f":"E324","v":88},{"$f":"SUM(F321:F327)","v":19.36},1,0.23404255319148937,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":63.359999999999992},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":88},{"$f":"SUM(Q321:Q327)","v":129.36000000000001},{"$f":"R324","v":88},{"$f":"SUM(S321:S327)","v":129.36000000000001},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":88},{"$f":"SUM(Z321:Z327)","v":124.96000000000001},{"$f":"AA324","v":88},{"$f":"SUM(AB321:AB327)","v":124.96000000000001}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,17,null,null,0,0,1,17,null,{"$f":"J330","v":17},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":67},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":17},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},17,0,17,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,67,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1021,5.1050000000000004,{"$f":"P341","v":1021},{"$f":"L341+N341+Q341","v":5.1050000000000004},null,null,null,null,5.0000000000000001E-3,1021,{"$f":"X341*Y341","v":5.1050000000000004},{"$f":"Y341","v":1021},{"$f":"U341+W341+Z341","v":5.1050000000000004}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3238,16.190000000000001,{"$f":"P342","v":3238},{"$f":"L342+N342+Q342","v":16.190000000000001},null,null,null,null,5.0000000000000001E-3,3238,16.190000000000001,3238,16.190000000000001]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,1894,9.4700000000000006,{"$f":"P343","v":1894},{"$f":"L343+N343+Q343","v":9.4700000000000006},null,null,null,null,5.0000000000000001E-3,1894,9.4700000000000006,1894,9.4700000000000006]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":6153},30.765000000000001,6153,30.765000000000001,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":6153},30.765000000000001,6153,30.765000000000001]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1063,53.150000000000006,1063,53.15,1,0.99999999999999989,0,0,null,null,null,null,0.05,1063,{"$f":"O346*P346","v":53.150000000000006},{"$f":"P346","v":1063},{"$f":"L346+N346+Q346","v":53.150000000000006},null,null,null,null,0.05,1063,{"$f":"X346*Y346","v":53.150000000000006},{"$f":"Y346","v":1063},{"$f":"U346+W346+Z346","v":53.150000000000006}]
[17.02,"Upper Primary School ",520,36.400000000000006,514,35.96,0.9884615384615385,0.98791208791208773,6,0.44000000000000483,null,null,null,null,7.0000000000000007E-2,520,{"$f":"O347*P347","v":36.400000000000006},{"$f":"P347","v":520},{"$f":"L347+N347+Q347","v":36.400000000000006},null,null,null,null,7.0000000000000007E-2,520,36.400000000000006,520,36.400000000000006]
[null,"Sub Total",{"$f":"C346+C347","v":1583},{"$f":"D346+D347","v":89.550000000000011},{"$f":"E346+E347","v":1577},{"$f":"F346+F347","v":89.11},0.99620972836386612,0.99508654383026229,{"$f":"I346+I347","v":6},0.44000000000000483,0,0,0,0,null,{"$f":"P346+P347","v":1583},89.550000000000011,1583,89.550000000000011,0,0,0,0,null,{"$f":"Y346+Y347","v":1583},89.550000000000011,1583,89.550000000000011]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",1583,2.1614915200000002,927,69.5,0.5855969677826911,32.153723184627616,656,-67.338508480000002,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":1583},{"$f":"D350+D351","v":2.1614915200000002},{"$f":"E350+E351","v":927},{"$f":"F350+F351","v":69.5},{"$f":"IFERROR(E352/C352, )","v":0.5855969677826911},32.153723184627616,{"$f":"I350+I351","v":656},-67.338508480000002,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1569,117.675,null,null,0,0,1569,117.675,null,null,null,null,7.4999999999999997E-2,1451,{"$f":"O354*P354","v":108.825},{"$f":"P354","v":1451},{"$f":"L354+N354+Q354","v":108.825},null,null,null,null,null,null,108.825,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":108.825}]
[null,"Sub Total",{"$f":"C354","v":1569},{"$f":"D354","v":117.675},{"$f":"E354","v":0},{"$f":"F354","v":0},0,0,{"$f":"I354","v":1569},117.675,0,0,0,0,null,{"$f":"P354","v":1451},108.825,1451,108.825,0,0,0,0,null,{"$f":"Y354","v":0},108.825,0,108.825]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",3683,73.188244529999992,null,24.64659,0,0.33675613014460704,3683,48.541654529999988,null,null,null,null,0.03,3740,{"$f":"O358*P358","v":112.2},{"$f":"P358","v":3740},{"$f":"L358+N358+Q358","v":112.2},null,null,null,null,2.7E-2,3852,{"$f":"X358*Y358","v":104.004},{"$f":"Y358","v":3852},{"$f":"U358+W358+Z358","v":104.004}]
[null,"Sub Total",{"$f":"C358","v":3683},{"$f":"D358","v":73.188244529999992},{"$f":"E358","v":0},{"$f":"F358","v":24.64659},0,0.33675613014460704,{"$f":"I358","v":3683},48.541654529999988,0,0,0,0,null,{"$f":"P358","v":3740},112.2,3740,112.2,0,0,0,0,null,{"$f":"Y358","v":3852},{"$f":"Z358","v":104.004},{"$f":"AA358","v":3852},{"$f":"AB358","v":104.004}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,6.55,null,6.55,0,1,0,0,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O365*P365","v":10},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":10},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":17.8},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":6.55},0,0.3679775280898876,{"$f":"SUM(I361:I368)","v":1},11.25,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},80,4,80,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",7406,22.218000000000004,null,21,0,0.9451795841209828,7406,1.2180000000000035,null,null,null,null,1E-3,7406,{"$f":"O372*P372*3","v":22.218000000000004},{"$f":"P372","v":7406},{"$f":"L372+N372+Q372","v":22.218000000000004},null,null,null,null,1E-3,7406,{"$f":"X372*Y372*3","v":22.218000000000004},7406,22.218000000000004]
[null,"Sub Total ",{"$f":"C371+C372","v":7406},{"$f":"D371+D372","v":22.218000000000004},{"$f":"E371+E372","v":0},{"$f":"F371+F372","v":21},0,0.9451795841209828,{"$f":"I371+I372","v":7406},1.2180000000000035,0,0,0,0,null,{"$f":"P371+P372","v":7406},22.218000000000004,7406,22.218000000000004,0,0,0,0,null,{"$f":"Y371+Y372","v":7406},22.218000000000004,7406,22.218000000000004]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,13.614000000000001,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,null,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,6.1494200000000916,null,6.1494200000000001,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.99999999999998512},0,9.1482377229112899E-14,null,{"$f":"J378","v":9.1482377229112899E-14},null,null,4.6805000000000003,null,0,0,9.1482377229112899E-14,null,9.1482377229112899E-14,0,0,4.6805000000000003,null,0,0,9.1482377229112899E-14]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,659.65869000000009,null,176.88072,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.26813975572731402},0,482.7779700000001,24,482.7779700000001,null,null,7.7279999999999998,null,0,24,482.7779700000001,null,482.7779700000001,null,null,null,null,0,0,482.7779700000001]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.11,"Building Less (UP)",0,2.31,null,2.31,0,1,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,8.0000000002300453E-5,null,null,0,0,0,8.0000000002300453E-5,null,{"$f":"J387","v":8.0000000002300453E-5},null,null,11.06,null,0,0,8.0000000002300453E-5,null,8.0000000002300453E-5,null,null,null,null,0,0,8.0000000002300453E-5]
[23.13,"Additional Class Room (without stairs)",0,387.80484000000001,null,160.07,0,0.41275915999398044,0,227.73484000000002,610,227.73484000000002,null,null,6.9130000000000003,47,324.911,657,552.64584000000002,null,227.73484000000002,null,null,6.9130000000000003,null,0,0,227.73484000000002]
[23.14,"Additional Class Room (with stairs)",0,751.34816999999987,null,43.311,0,5.7644380766908643E-2,0,708.03716999999983,286,708.03716999999995,null,null,6.9130000000000003,45,311.08500000000004,331,1019.12217,null,708.03716999999995,null,null,8.3985000000000003,null,0,0,708.03716999999995]
[23.15,"Toilet/Urinals (Urban)",0,1.9935,null,0.4,0,0.20065211938801103,0,1.5935000000000001,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0.37000000000000099,null,null,0,0,0,0.37000000000000099,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,0.85499999999999998,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,0.85499999999999998,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,2,null,1.09792,{"$f":"IFERROR(E394/C394, )","v":0},0.54896,0,0.90207999999999999,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,22.201000000000001,null,0,0,0,null,0,null,null,20.338999999999999,null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.0095000000000001,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,709,{"$f":"O420*P420","v":458.72300000000001},709,458.72300000000001,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,4,{"$f":"O421*P421","v":200},4,200,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":1811.6347000000001},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":390.2190599999999},0,0.21539610606928641,{"$f":"SUM(I376:I421)","v":0},1421.4156399999999,920,1418.55006,0,0,null,{"$f":"SUM(P376:P421)","v":805},{"$f":"SUM(Q376:Q421)","v":1294.7190000000001},{"$f":"SUM(R376:R421)","v":1725},{"$f":"SUM(S376:S421)","v":2713.2690600000001},{"$f":"SUM(T376:T421)","v":0},1418.55006,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1418.55006]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,546,{"$f":"O425*P425","v":98.7714},{"$f":"P425","v":546},{"$f":"L425+N425+Q425","v":98.7714},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,512,{"$f":"O426*P426","v":116.224},{"$f":"P426","v":512},{"$f":"L426+N426+Q426","v":116.224},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1058},214.99540000000002,1058,214.99540000000002,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,165.50592,null,86.460620000000006,0,0.52240197812863731,0,79.045299999999997,null,null,null,null,173.50005999999999,1,196.08805999999996,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":196.08805999999996},null,null,null,null,null,null,176.08805999999996,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":176.08805999999996}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":165.50592},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":86.460620000000006},0,0.52240197812863731,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":79.045299999999997},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},196.08805999999996,null,196.08805999999996,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},176.08805999999996,0,176.08805999999996]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,33.017399999999995,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":33.017399999999995},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,49.526099999999992,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":49.526099999999992},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,35.241599999999998,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":35.241599999999998},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,3.1739999999999999,0,3.1739999999999999]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,10.58,0,10.58]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,5.12,0,5.12]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":169.53433076923079},null,{"$f":"SUM(S436:S442)","v":169.53433076923079},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},18.873999999999999,0,18.873999999999999]
[24.03,"Community Mobilization up to 0.5%",0,33.148000000000003,null,11.941140000000001,{"$f":"IFERROR(E444/C444, )","v":0},0.36023711837818267,0,21.206860000000002,null,null,null,null,0,1,47.526000000000003,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":47.526000000000003},null,null,null,null,0,null,33.148000000000003,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":33.148000000000003}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":33.148000000000003},{"$f":"E444","v":0},{"$f":"F444","v":11.941140000000001},0,0.36023711837818267,{"$f":"I444","v":0},21.206860000000002,0,0,0,0,null,null,{"$f":"Q444","v":47.526000000000003},null,{"$f":"S444","v":47.526000000000003},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},33.148000000000003,0,33.148000000000003]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":549864},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":11928.513506049998},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":474524},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":7123.2450400000007},0.86298430157275252,0.5971611665097396,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":75340},4805.2684660499999,920,1435.55006,0,1431.3362280000001,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":596563},23633.426290769228,597482,26500.312578769226,0,1418.55006,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":588749},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":12080.450944615384},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":588749},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":13499.001004615384}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":549864},{"$f":"D446+D451","v":11928.513506049998},{"$f":"E446+E451","v":474524},{"$f":"F446+F451","v":7123.2450400000007},0.86298430157275252,0.5971611665097396,{"$f":"I446+I451","v":75340},4805.2684660499999,920,1435.55006,0,1431.3362280000001,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":596563},23633.426290769228,{"$f":"R446+R451","v":597482},{"$f":"S446+S451","v":26500.312578769226},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1418.55006},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":588749},{"$f":"Z446+Z451","v":12080.450944615384},{"$f":"AA446+AA451","v":588749},{"$f":"AB446+AB451","v":13499.001004615384}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,11.047859999999964,null,null,0,0,0,11.047859999999964,2,{"$f":"J455","v":11.047859999999964},null,null,47.66,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":11.047859999999964},2,11.047859999999964,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":11.047859999999964}]
[26.02,"Boundary Wall (New)",0,0.21989999999999998,null,null,0,0,0,0.21989999999999998,null,{"$f":"J456","v":0.21989999999999998},null,null,1.5,null,null,0,0.21989999999999998,null,0.21989999999999998,null,null,1.5,null,0,0,0.21989999999999998]
[26.03,"Boring/Hanpump (New)",0,0.10000000000000009,null,null,0,0,0,0.10000000000000009,null,0.10000000000000009,null,null,1,null,null,0,0.10000000000000009,null,0.10000000000000009,null,null,1,null,0,0,0.10000000000000009]
[26.04,"Electricity/water charges (New)",0,0.4,null,null,0,0,0,0.4,null,0.4,null,null,0,null,null,0,0.4,null,0.4,null,null,0,null,0,0,0.4]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",3,4.5,3,4.5,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":3},{"$f":"SUM(D455:D463)","v":16.267759999999964},{"$f":"SUM(E455:E463)","v":3},{"$f":"SUM(F455:F463)","v":4.5},1,0.27662075171996697,{"$f":"SUM(I455:I463)","v":0},11.767759999999964,2,11.767759999999964,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,11.767759999999964,2,11.767759999999964,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,11.767759999999964]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",7,126,7,137.87799999999999,1,1.0942698412698411,0,-11.877999999999986,null,null,null,null,18,{"$f":"C466","v":7},{"$f":"O466*P466","v":126},{"$f":"P466","v":7},{"$f":"L466+N466+Q466","v":126},null,null,null,null,18,7,126,{"$f":"Y466","v":7},{"$f":"U466+W466+Z466","v":126}]
[26.11,"Stipend per girl per month @ Rs. 100/-",7,8.4,7,5.8440000000000003,1,0.69571428571428573,0,2.556,null,null,null,null,1.2,{"$f":"C467","v":7},{"$f":"O467*P467","v":8.4},7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",7,7,7,7.35,1,1.05,0,-0.34999999999999964,null,null,null,null,1,{"$f":"C468","v":7},{"$f":"O468*P468","v":7},7,7,null,null,null,null,1,7,7,7,7]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",7,21,7,20.588999999999999,1,0.98042857142857132,{"$f":"C470-E470","v":0},0.41100000000000136,null,null,null,null,0.25,{"$f":"P468","v":7},{"$f":"O470*P470*12","v":21},7,21,null,null,null,null,0.25,7,21,7,21]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",7,12.600000000000001,7,8.9256700000000002,null,null,{"$f":"C472-E472","v":0},3.6743300000000012,null,null,null,null,0.15,{"$f":"P468","v":7},12.600000000000001,7,12.600000000000001,null,null,null,null,0.15,7,12.600000000000001,7,12.600000000000001]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",7,8.4,null,null,null,null,7,8.4,null,null,null,null,0.1,{"$f":"P468","v":7},8.4,7,8.4,null,null,null,null,0.1,7,8.4,7,8.4]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",7,8.4,null,null,null,null,7,8.4,null,null,null,null,0.1,{"$f":"P468","v":7},8.4,7,8.4,null,null,null,null,0.1,7,8.4,7,8.4]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",7,12.600000000000001,null,null,null,null,7,12.600000000000001,null,null,null,null,0.15,{"$f":"P468","v":7},12.600000000000001,7,12.600000000000001,null,null,null,null,0.15,7,12.600000000000001,7,12.600000000000001]
[26.14,"Vocational training / specific skill training",7,7,null,0.6,{"$f":"IFERROR(E476/C476, )","v":0},8.5714285714285715E-2,7,6.4,null,null,null,null,1,{"$f":"C476","v":7},{"$f":"O476*P476","v":7},7,7,null,null,null,null,1,7,7,7,7]
[26.15,"Electricity / water charges",7,7,7,6.9,1,0.98571428571428577,0,9.9999999999999645E-2,null,null,null,null,1,7,{"$f":"O477*P477","v":7},7,7,null,null,null,null,1,7,7,7,7]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",7,8.75,7,7.7030700000000003,1,0.88035085714285721,0,1.0469299999999997,null,null,null,null,1.25,7,8.75,7,8.75,null,null,null,null,1.25,7,8.75,7,8.75]
[26.17,"Maintenance",7,5.25,7,5.25,1,1,0,0,null,null,null,null,0.75,7,5.25,7,5.25,null,null,null,null,0.75,7,5.25,7,5.25]
[26.18,"Miscellaneous ",7,5.25,null,5.25,0,1,7,0,null,null,null,null,0.75,7,5.25,7,5.25,null,null,null,null,0.75,7,5.25,7,5.25]
[26.19,"Preparatory camps",7,2.1,null,2.1,0,1,7,0,null,null,null,null,0.3,7,{"$f":"O481*P481","v":2.1},7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[26.2,"P.T.A / school functions",7,2.1,null,2.1,0,1,7,0,null,null,null,null,0.3,7,{"$f":"O482*P482","v":2.1},7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",7,3.5,null,null,0,0,7,3.5,null,null,null,null,0.5,{"$f":"P482","v":7},{"$f":"O484*P484","v":3.5},7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",7,1.4000000000000001,null,0.7,0,0.49999999999999994,7,0.70000000000000018,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":7},{"$f":"O485*P485","v":1.4000000000000001},7,1.4000000000000001,null,null,null,null,0.2,7,1.4000000000000001,7,1.4000000000000001]
[null,"Sub Total Recurring",{"$f":"C466","v":7},{"$f":"SUM(D466:D485)","v":246.75},{"$f":"E466","v":7},{"$f":"SUM(F466:F485)","v":211.18973999999994},1,0.85588547112461988,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":35.560260000000028},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":7},{"$f":"SUM(Q466:Q485)","v":246.75},{"$f":"R466","v":7},{"$f":"SUM(S466:S485)","v":246.75},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":7},{"$f":"SUM(Z466:Z485)","v":246.75},{"$f":"AA466","v":7},{"$f":"SUM(AB466:AB485)","v":246.75}]
[null,"Total - KGBV",{"$f":"C464+C486","v":10},{"$f":"D464+D486","v":263.01775999999995},{"$f":"E464+E486","v":10},{"$f":"F464+F486","v":215.68973999999994},1,0.82005770256730948,{"$f":"I464+I486","v":0},47.328019999999995,2,11.767759999999964,0,0,null,{"$f":"P464+P486","v":7},246.75,{"$f":"R464+R486","v":7},{"$f":"S464+S486","v":258.51775999999995},{"$f":"T464+T486","v":2},{"$f":"U464+U486","v":11.767759999999964},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":7},{"$f":"Z464+Z486","v":246.75},{"$f":"AA464+AA486","v":7},{"$f":"AB464+AB486","v":258.51775999999995}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":549874},{"$f":"D452+D487","v":12191.531266049999},{"$f":"E452+E487","v":474534},{"$f":"F452+F487","v":7338.9347800000005},0.86298679333811024,0.60196989367831744,{"$f":"I452+I487","v":75340},4852.5964860499998,922,1447.31782,0,1431.3362280000001,null,{"$f":"P452+P487","v":596570},23880.176290769228,{"$f":"R452+R487","v":597489},{"$f":"S452+S487","v":26758.830338769225},{"$f":"T452+T487","v":2},{"$f":"U452+U487","v":1430.31782},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":588756},{"$f":"Z452+Z487","v":12327.200944615384},{"$f":"AA452+AA487","v":588756},{"$f":"AB452+AB487","v":13757.518764615384}]
[]
[]
[]
[]
[]
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[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,"CW",{"$f":"AB422/AB488","v":0.10311089406968788}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.2799405402440881E-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,"Community",{"$f":"AB444/AB488","v":2.409446104864296E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.371904361747578E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1383,{"$f":"O146*P146","v":60.160499999999999},{"$f":"P146","v":1383},{"$f":"L146+N146+Q146","v":60.160499999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":1383},{"$f":"Q146","v":60.160499999999999},{"$f":"R146","v":1383},60.160499999999999,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",350,52.5,null,null,0,0,350,52.5,null,null,null,null,0.18,250,{"$f":"O151*P151","v":45},{"$f":"P151","v":250},{"$f":"L151+N151+Q151","v":45},null,null,null,null,0.15,250,37.5,250,37.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":350},{"$f":"SUM(D150:D153)","v":52.5},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":350},52.5,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":250},45,250,45,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":250},{"$f":"SUM(Z150:Z153)","v":37.5},{"$f":"SUM(AA150:AA153)","v":250},{"$f":"SUM(AB150:AB153)","v":37.5}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",400,40,250,7.1399699999999999,0.625,0.17849925,150,32.860030000000002,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":400},{"$f":"SUM(D156:D161)","v":40},{"$f":"SUM(E156:E161)","v":250},{"$f":"SUM(F156:F161)","v":7.1399699999999999},0.625,0.17849925,{"$f":"SUM(I156:I161)","v":150},32.860030000000002,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",3321,63.995669999999997,3321,0.82079999999999997,1,1.282586775011497E-2,0,63.174869999999999,null,null,null,null,0.03,1500,{"$f":"O166*P166","v":45},{"$f":"P166","v":1500},{"$f":"L166+N166+Q166","v":45},null,null,null,null,0.03,1500,45,1500,45]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":3321},{"$f":"SUM(D164:D167)","v":63.995669999999997},{"$f":"SUM(E164:E167)","v":3321},{"$f":"SUM(F164:F167)","v":0.82079999999999997},1,1.282586775011497E-2,{"$f":"SUM(I164:I167)","v":0},63.174869999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1500},{"$f":"SUM(Q164:Q167)","v":45},{"$f":"SUM(R164:R167)","v":1500},{"$f":"SUM(S164:S167)","v":45},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1500},{"$f":"SUM(Z164:Z167)","v":45},{"$f":"SUM(AA164:AA167)","v":1500},{"$f":"SUM(AB164:AB167)","v":45}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",509,7.6349999999999998,null,null,0,0,509,7.6349999999999998,null,null,null,null,0.03,800,{"$f":"O190*P190","v":24},{"$f":"P190","v":800},{"$f":"L190+N190+Q190","v":24},null,null,null,null,0.03,800,24,800,24]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C188:C191)","v":509},{"$f":"SUM(D188:D191)","v":7.6349999999999998},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":509},7.6349999999999998,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":800},24,800,24,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":800},{"$f":"SUM(Z188:Z191)","v":24},{"$f":"SUM(AA188:AA191)","v":800},{"$f":"SUM(AB188:AB191)","v":24}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":4580},164.13066999999998,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":3571},7.9607700000000001,0.77969432314410481,4.8502635126024901E-2,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":1009},156.16989999999998,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2550},114,2550,114,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2550},106.5,2550,106.5]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":4580},164.13066999999998,{"$f":"E141+E145+E147+E193","v":3571},7.9607700000000001,null,null,{"$f":"I141+I145+I147+I193","v":1009},156.16989999999998,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":3933},174.16050000000001,3933,174.16050000000001,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":2550},106.5,2550,106.5]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",120707,181.06049999999999,112716,169.07400000000001,0.9337983712626442,0.93379837126264442,7991,11.986499999999978,null,null,null,null,1.5E-3,126856,190.28399999999999,126856,190.28399999999999,null,null,null,null,1.5E-3,126856,{"$f":"X198*Y198","v":190.28399999999999},{"$f":"Y198","v":126856},{"$f":"U198+W198+Z198","v":190.28399999999999}]
[null,"(b) Braille Books Class I & II",644,0.96599999999999997,0,0,0,0,644,0.96599999999999997,null,null,null,null,1.5E-3,40,0.06,40,0.06,null,null,null,null,1.5E-3,40,0.06,40,0.06]
[null,"(c) Large Print Books Class I & II",118,0.17699999999999999,0,0,0,0,118,0.17699999999999999,null,null,null,null,1.5E-3,159,0.23850000000000002,159,0.23850000000000002,null,null,null,null,1.5E-3,159,0.23850000000000002,159,0.23850000000000002]
[null,"(d) Class III to V",173595,260.39249999999998,166403,249.6045,0.95857023531783747,0.95857023531783758,7192,10.787999999999982,null,null,null,null,1.5E-3,{"$f":"184147+288","v":184435},276.65250000000003,184435,276.65250000000003,null,null,null,null,1.5E-3,184435,276.65250000000003,184435,276.65250000000003]
[null,"(e) Braille Books Class III to V",333,0.4995,0,0,0,0,333,0.4995,null,null,null,null,1.5E-3,34,5.1000000000000004E-2,34,5.1000000000000004E-2,null,null,null,null,1.5E-3,34,5.1000000000000004E-2,34,5.1000000000000004E-2]
[null,"(f) Large Print Books Class III to V",28,4.2000000000000003E-2,0,0,0,0,28,4.2000000000000003E-2,null,null,null,null,1.5E-3,289,0.4335,289,0.4335,null,null,null,null,1.5E-3,289,0.4335,289,0.4335]
[7.02,"Free Text Book (UP)",101227,253.0675,89891,224.72749999999999,0.88801406739308686,0.88801406739308686,11336,28.340000000000003,null,null,null,null,2.5000000000000001E-3,110306,275.76499999999999,110306,275.76499999999999,null,null,null,null,2.5000000000000001E-3,110306,275.76499999999999,110306,275.76499999999999]
[7.03,"Braille Book (UP)",132,0.33,null,null,0,0,132,0.33,null,null,null,null,2.5000000000000001E-3,50,0.125,50,0.125,null,null,null,null,2.5000000000000001E-3,50,0.125,50,0.125]
[7.04,"Large Print Books (UP)",10,2.5000000000000001E-2,null,null,0,0,10,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-3,206,0.51500000000000001,206,0.51500000000000001,null,null,null,null,2.5000000000000001E-3,206,0.51500000000000001,206,0.51500000000000001]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":396794},{"$f":"SUM(D198:D206)","v":696.56},{"$f":"SUM(E198:E206)","v":369010},{"$f":"SUM(F198:F206)","v":643.40599999999995},0.92997877992106737,0.92369070862524405,{"$f":"SUM(I198:I206)","v":27784},{"$f":"SUM(J198:J206)","v":53.153999999999961},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":422375},744.12450000000001,422375,744.12450000000001,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":422375},744.12450000000001,422375,744.12450000000001]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",39700,158.80000000000001,39700,158.80000000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,51632,{"$f":"O209*P209","v":206.52799999999999},{"$f":"P209","v":51632},{"$f":"L209+N209+Q209","v":206.52799999999999},null,null,null,null,4.0000000000000001E-3,51632,{"$f":"X209*Y209","v":206.52799999999999},{"$f":"Y209","v":51632},{"$f":"U209+W209+Z209","v":206.52799999999999}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",14833,59.332000000000001,14833,59.332000000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,14966,{"$f":"O210*P210","v":59.864000000000004},{"$f":"P210","v":14966},{"$f":"L210+N210+Q210","v":59.864000000000004},null,null,null,null,4.0000000000000001E-3,14966,{"$f":"X210*Y210","v":59.864000000000004},{"$f":"Y210","v":14966},{"$f":"U210+W210+Z210","v":59.864000000000004}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",8045,32.18,8045,32.18,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,7905,{"$f":"O211*P211","v":31.62},{"$f":"P211","v":7905},{"$f":"L211+N211+Q211","v":31.62},null,null,null,null,4.0000000000000001E-3,7905,31.62,7905,31.62]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",44554,178.21600000000001,44552,178.208,0.99995511065224219,0.99995511065224219,2,8.0000000000097771E-3,null,null,null,null,4.0000000000000001E-3,54683,{"$f":"O212*P212","v":218.732},{"$f":"P212","v":54683},{"$f":"L212+N212+Q212","v":218.732},null,null,null,null,4.0000000000000001E-3,54683,218.732,54683,218.732]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":107132},{"$f":"SUM(D209:D212)","v":428.52800000000002},{"$f":"SUM(E209:E212)","v":107130},{"$f":"SUM(F209:F212)","v":428.52},0.99998133144158607,0.99998133144158596,{"$f":"SUM(I209:I212)","v":2},8.0000000000097771E-3,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":129186},516.74400000000003,129186,516.74400000000003,0,0,0,0,null,129186,516.74400000000003,129186,516.74400000000003]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1448,2085.12,1448,2085.12,1,1,0,0,null,null,null,868.80000000000018,0.2,1544,{"$f":"O242*P242*12","v":3705.6000000000004},{"$f":"P242","v":1544},{"$f":"L242+N242+Q242","v":4574.4000000000005},null,null,null,null,0.2,1448,{"$f":"X242*Y242*12","v":3475.2000000000003},{"$f":"Y242","v":1448},{"$f":"U242+W242+Z242","v":3475.2000000000003}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",357,2142,357,2142,1,1,0,0,null,null,null,null,0.6,746,{"$f":"O246*P246*12","v":5371.2},746,5371.2,null,null,null,null,0.6,333,{"$f":"X246*Y246*12","v":2397.6},333,2397.6]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,0,0.2,123,{"$f":"O250*P250*12","v":295.20000000000005},123,295.20000000000005,null,null,null,null,0.2,0,{"$f":"X250*Y250*12","v":0},0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,0,0.2,123,{"$f":"O251*P251*12","v":295.20000000000005},123,295.20000000000005,null,null,null,null,0.2,0,{"$f":"X251*Y251*12","v":0},0,0]
[null,"(c) Languages",205,295.2,205,295.2,1,1,0,0,null,null,null,36.900000000000034,0.2,440,{"$f":"O252*P252*12","v":1056},440,1092.9000000000001,null,null,null,null,0.2,138,331.20000000000005,138,331.20000000000005]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,373,{"$f":"O257*P257*12","v":2909.4},373,2909.4,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,193,{"$f":"O259*P259*6","v":69.48},193,69.48,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,193,{"$f":"O261*P261*6","v":69.48},193,69.48,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",1673,2409.12,1673,2409,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":0.9999501892807332},{"$f":"C263-E263","v":0},0.11999999999989086,null,null,null,602.2800000000002,0.2,1947,{"$f":"O263*P263*12","v":4672.8},1947,5275.08,null,null,null,null,0.2,1857,{"$f":"X263*Y263*12","v":4456.8},1857,4456.8]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":3683},{"$f":"SUM(D242:D278)","v":6931.44},{"$f":"SUM(E242:E278)","v":3683},{"$f":"SUM(F242:F278)","v":6931.32},1,0.99998268758006992,{"$f":"SUM(I242:I278)","v":0},0.11999999999989086,0,0,0,1507.9800000000005,null,{"$f":"SUM(P242:P278)","v":5682},18444.36,5682,19952.34,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":3776},{"$f":"SUM(Z242:Z278)","v":10660.8},{"$f":"SUM(AA242:AA278)","v":3776},{"$f":"SUM(AB242:AB278)","v":10660.8}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":3683},{"$f":"D239+D279","v":6931.44},{"$f":"E239+E279","v":3683},{"$f":"F239+F279","v":6931.32},1,0.99998268758006992,{"$f":"I239+I279","v":0},0.11999999999989086,0,0,0,1507.9800000000005,null,{"$f":"P239+P279","v":5682},18444.36,5682,19952.34,0,0,0,0,null,{"$f":"Y239+Y279","v":3776},{"$f":"Z239+Z279","v":10660.8},{"$f":"AA239+AA279","v":3776},{"$f":"AB239+AB279","v":10660.8}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1557,4.6709999999999994,1246,4.6710000000000003,null,null,311,0,null,null,null,null,5.0000000000000001E-3,1222,{"$f":"O284*P284","v":6.11},1222,6.11,null,null,null,null,5.0000000000000001E-3,1222,5.272384615384615,1222,5.272384615384615]
[null,"(b) Class III to V",986,3.944,150,0.66574999999999995,null,null,836,3.2782499999999999,null,null,null,null,5.0000000000000001E-3,4339,{"$f":"O285*P285","v":21.695},4339,21.695,null,null,null,null,5.0000000000000001E-3,4339,16.467153846153849,4339,16.467153846153849]
[null,"(c) Class VI to VIII",114,0.57000000000000006,30,0.13500000000000001,null,null,84,0.43500000000000005,null,null,null,null,5.0000000000000001E-3,110,0.55000000000000004,110,0.55000000000000004,null,null,null,null,5.0000000000000001E-3,110,0.55000000000000004,110,0.55000000000000004]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1557,7.7850000000000001,1496,1.256,null,null,61,6.5289999999999999,null,null,null,null,7.0000000000000001E-3,1222,8.5540000000000003,1222,8.5540000000000003,null,null,null,null,7.0000000000000001E-3,1222,5.2723076923076926,1222,5.2723076923076926]
[null,"(b) Class III to V",3755,18.774999999999999,3572,2.65,null,null,183,16.125,null,null,null,null,7.0000000000000001E-3,4339,30.373000000000001,4339,30.373000000000001,null,null,null,null,7.0000000000000001E-3,4339,16.714871794871794,4339,16.714871794871794]
[null,"(c) Class VI to VIII",114,0.57000000000000006,108,0.3146500000000001,null,null,6,0.25534999999999997,null,null,null,null,7.0000000000000001E-3,1204,8.4280000000000008,1204,8.4280000000000008,null,null,null,null,7.0000000000000001E-3,1204,8.6566666666666663,1204,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",0,0,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,0.03,212,6.3599999999999994,212,6.3599999999999994,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",192,11.52,null,null,null,null,192,11.52,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2]
[null,"(b) Class III to V",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2]
[null,"(c) Class VI to VIII",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,124,0.62,124,0.62,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":8296},{"$f":"SUM(D284:D303)","v":47.939999999999984},{"$f":"SUM(E284:E303)","v":6602},{"$f":"SUM(F284:F303)","v":9.692400000000001},0.7958052073288332,0.20217772215269095,{"$f":"SUM(I284:I303)","v":1694},{"$f":"SUM(J284:J303)","v":38.247599999999991},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":12793},82.794999999999987,12793,82.794999999999987,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":12457},53.038384615384608,12457,53.038384615384608]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",21,63,null,null,0,0,21,63,null,null,null,null,0.25,21,{"$f":"O307*P307*12","v":63},{"$f":"P307","v":21},{"$f":"L307+N307+Q307","v":63},null,null,null,null,0.25,21,{"$f":"X307*Y307*12","v":63},{"$f":"Y307","v":21},{"$f":"U307+W307+Z307","v":63}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,14,{"$f":"O308*P308*9","v":18.900000000000002},14,18.900000000000002,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",7,12.600000000000001,7,12.6,1,0.99999999999999989,0,0,null,null,null,null,0.18,14,{"$f":"O309*P309*12","v":30.240000000000002},14,30.240000000000002,null,null,null,null,0.16500000000000001,7,{"$f":"X309*Y309*12","v":13.86},7,13.86]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,7,{"$f":"O311*P311*6","v":4.2},7,4.2,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,7,{"$f":"O312*P312*6","v":4.2},7,4.2,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,7,{"$f":"O314*P314","v":7},7,7,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",7,3.5,null,null,0,0,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[12.05,"Meeting, TA",7,2.1,null,null,0,0,7,2.1,null,null,null,null,0.3,{"$f":"P315","v":7},2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":42},{"$f":"SUM(D307:D318)","v":81.199999999999989},{"$f":"SUM(E307:E318)","v":7},{"$f":"SUM(F307:F318)","v":12.6},0.16666666666666666,0.15517241379310345,{"$f":"SUM(I307:I318)","v":35},{"$f":"SUM(J307:J318)","v":68.599999999999994},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":98},134.54,98,134.54,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":42},82.46,42,82.46]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",124,89.28,null,null,0,0,124,89.28,null,null,null,null,0.2,124,{"$f":"O321*P321*6","v":148.80000000000001},{"$f":"P321","v":124},{"$f":"L321+N321+Q321","v":148.80000000000001},null,null,null,null,0.2,124,{"$f":"X321*Y321*6","v":148.80000000000001},{"$f":"Y321","v":124},{"$f":"U321+W321+Z321","v":148.80000000000001},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,124,12.4,124,12.4,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",124,12.4,null,1.9,0,0.15322580645161288,124,10.5,null,null,null,null,0.1,{"$f":"P321","v":124},12.4,124,12.4,null,null,null,null,0.1,124,12.4,124,12.4]
[13.05,"Meeting, TA",124,14.879999999999999,null,2.2799999999999998,0,0.15322580645161291,124,12.6,null,null,null,null,0.12,{"$f":"P321","v":124},14.879999999999999,124,14.879999999999999,null,null,null,null,0.12,124,14.879999999999999,124,14.879999999999999]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":124},3.7199999999999998,124,3.7199999999999998,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":124},2.48,124,2.48,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":124},{"$f":"SUM(D321:D327)","v":116.56},{"$f":"E324","v":0},{"$f":"SUM(F321:F327)","v":4.18},0,3.5861358956760465E-2,{"$f":"I324","v":124},{"$f":"SUM(J321:J327)","v":112.38},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":124},{"$f":"SUM(Q321:Q327)","v":194.68},{"$f":"R324","v":124},{"$f":"SUM(S321:S327)","v":194.68},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":124},{"$f":"SUM(Z321:Z327)","v":176.08},{"$f":"AA324","v":124},{"$f":"SUM(AB321:AB327)","v":176.08}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,42,null,null,0,0,1,42,null,{"$f":"J330","v":42},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":92},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":42},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},42,0,42,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,92,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,276,{"$f":"O335*P335","v":8.2799999999999994},{"$f":"P335","v":276},{"$f":"L335+N335+Q335","v":8.2799999999999994},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,123,{"$f":"O336*P336","v":12.3},{"$f":"P336","v":123},{"$f":"L336+N336+Q336","v":12.3},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":399},{"$f":"Q335+Q336","v":20.58},{"$f":"SUM(R335:R336)","v":399},{"$f":"S335+S336","v":20.58},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1589,7.9450000000000003,{"$f":"P341","v":1589},{"$f":"L341+N341+Q341","v":7.9450000000000003},null,null,null,null,5.0000000000000001E-3,1589,{"$f":"X341*Y341","v":7.9450000000000003},{"$f":"Y341","v":1589},{"$f":"U341+W341+Z341","v":7.9450000000000003}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,5077,25.385000000000002,{"$f":"P342","v":5077},{"$f":"L342+N342+Q342","v":25.385000000000002},null,null,null,null,5.0000000000000001E-3,5077,25.385000000000002,5077,25.385000000000002]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,1798,8.99,{"$f":"P343","v":1798},{"$f":"L343+N343+Q343","v":8.99},null,null,null,null,5.0000000000000001E-3,1798,8.99,1798,8.99]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":8464},42.32,8464,42.32,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":8464},42.32,8464,42.32]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1659,82.95,null,null,0,0,1659,82.95,null,null,null,null,0.05,1670,{"$f":"O346*P346","v":83.5},{"$f":"P346","v":1670},{"$f":"L346+N346+Q346","v":83.5},null,null,null,null,0.05,1670,{"$f":"X346*Y346","v":83.5},{"$f":"Y346","v":1670},{"$f":"U346+W346+Z346","v":83.5}]
[17.02,"Upper Primary School ",834,58.38,null,null,0,0,834,58.38,null,null,null,null,7.0000000000000007E-2,862,{"$f":"O347*P347","v":60.34},{"$f":"P347","v":862},{"$f":"L347+N347+Q347","v":60.34},null,null,null,null,7.0000000000000007E-2,862,60.34,862,60.34]
[null,"Sub Total",{"$f":"C346+C347","v":2493},{"$f":"D346+D347","v":141.33000000000001},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":2493},141.33000000000001,0,0,0,0,null,{"$f":"P346+P347","v":2532},143.84,2532,143.84,0,0,0,0,null,{"$f":"Y346+Y347","v":2532},143.84,2532,143.84]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",2493,3.4040419200000001,1752,0.74843999999999999,0.70276774969915767,0.21986803264749455,741,2.6556019200000001,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":2493},{"$f":"D350+D351","v":3.4040419200000001},{"$f":"E350+E351","v":1752},{"$f":"F350+F351","v":0.74843999999999999},{"$f":"IFERROR(E352/C352, )","v":0.70276774969915767},0.21986803264749455,{"$f":"I350+I351","v":741},2.6556019200000001,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1772,132.9,1101,82.6,0.62133182844243795,0.62151993980436415,671,50.300000000000011,null,null,null,null,7.4999999999999997E-2,1460,{"$f":"O354*P354","v":109.5},{"$f":"P354","v":1460},{"$f":"L354+N354+Q354","v":109.5},null,null,null,null,null,null,109.5,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":109.5}]
[null,"Sub Total",{"$f":"C354","v":1772},{"$f":"D354","v":132.9},{"$f":"E354","v":1101},{"$f":"F354","v":82.6},0.62133182844243795,0.62151993980436415,{"$f":"I354","v":671},50.300000000000011,0,0,0,0,null,{"$f":"P354","v":1460},109.5,1460,109.5,0,0,0,0,null,{"$f":"Y354","v":0},109.5,0,109.5]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",3046,60.529837860000001,3046,36.835680000000004,1,0.60855408344554918,0,23.694157859999997,null,null,null,null,0.03,2674,{"$f":"O358*P358","v":80.22},{"$f":"P358","v":2674},{"$f":"L358+N358+Q358","v":80.22},null,null,null,null,2.7E-2,2613,{"$f":"X358*Y358","v":70.551000000000002},{"$f":"Y358","v":2613},{"$f":"U358+W358+Z358","v":70.551000000000002}]
[null,"Sub Total",{"$f":"C358","v":3046},{"$f":"D358","v":60.529837860000001},{"$f":"E358","v":3046},{"$f":"F358","v":36.835680000000004},1,0.60855408344554918,{"$f":"I358","v":0},23.694157859999997,0,0,0,0,null,{"$f":"P358","v":2674},80.22,2674,80.22,0,0,0,0,null,{"$f":"Y358","v":2613},{"$f":"Z358","v":70.551000000000002},{"$f":"AA358","v":2613},{"$f":"AB358","v":70.551000000000002}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,6.55,null,1.3933,0,0.21271755725190841,0,5.1566999999999998,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":17.8},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":1.3933},0,7.8275280898876406E-2,{"$f":"SUM(I361:I368)","v":1},16.406700000000001,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",9919,29.757000000000001,9919,15.608000000000001,1,0.52451524011157036,0,14.149000000000001,null,null,null,null,1E-3,9919,{"$f":"O372*P372*3","v":29.757000000000001},{"$f":"P372","v":9919},{"$f":"L372+N372+Q372","v":29.757000000000001},null,null,null,null,1E-3,9919,{"$f":"X372*Y372*3","v":29.757000000000001},9919,29.757000000000001]
[null,"Sub Total ",{"$f":"C371+C372","v":9919},{"$f":"D371+D372","v":29.757000000000001},{"$f":"E371+E372","v":9919},{"$f":"F371+F372","v":15.608000000000001},1,0.52451524011157036,{"$f":"I371+I372","v":0},14.149000000000001,0,0,0,0,null,{"$f":"P371+P372","v":9919},29.757000000000001,9919,29.757000000000001,0,0,0,0,null,{"$f":"Y371+Y372","v":9919},29.757000000000001,9919,29.757000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,110.32984999999985,null,29.826779999999999,0,0.2703418884372637,0,80.503069999999852,10,{"$f":"J376","v":80.503069999999852},null,null,14.183999999999999,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":10},{"$f":"L376+N376+Q376","v":80.503069999999852},null,80.503069999999852,null,null,14.183999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":80.503069999999852}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,25.650000000000006,null,null,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0},0,25.650000000000006,2,{"$f":"J378","v":25.650000000000006},null,null,4.9964499999999994,null,0,2,25.650000000000006,null,25.650000000000006,0,0,4.9964499999999994,null,0,0,25.650000000000006]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,26.283939999999976,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,26.283939999999976,null,0,null,null,7.7279999999999998,null,0,0,0,null,0,null,null,7.7279999999999998,null,0,0,0]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,11.88,null,0,0,0,null,null,null,null,11.88,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,15.522620000000003,null,null,0,0,0,15.522620000000003,2,{"$f":"J387","v":15.522620000000003},null,null,0,null,0,2,15.522620000000003,null,15.522620000000003,null,null,0,null,0,0,15.522620000000003]
[23.13,"Additional Class Room (without stairs)",215,1268.5980499999996,215,392.89895999999999,1,0.30971114924857412,0,875.69908999999961,533,875.7,null,null,7.0060000000000002,null,0,533,875.7,null,875.7,null,null,7.0060000000000002,null,0,0,875.7]
[23.14,"Additional Class Room (with stairs)",133,773.05667000000017,133,160.17601999999999,1,0.20719828987440203,0,612.88065000000017,287,612.88,null,null,8.5129999999999999,null,0,287,612.88,null,612.88,null,null,7.0060000000000002,null,0,0,612.88]
[23.15,"Toilet/Urinals (Urban)",0,8.7800000000000011,null,null,0,0,0,8.7800000000000011,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.16,"Separate Girls Toilet",0,157.09,null,23.992919999999998,0,0.15273359220828822,0,133.09708000000001,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,1.9899999999999984,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,1.9899999999999984,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,41.59,null,null,0,0,0,41.59,34,{"$f":"J400","v":41.59},null,null,22.51,95,2138.4500000000003,129,2180.0400000000004,null,41.59,null,null,{"$f":"X376","v":14.183999999999999},null,0,0,41.59]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,3.3764500000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,607,{"$f":"O420*P420","v":392.72899999999998},607,392.72899999999998,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,0,{"$f":"O421*P421","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":348},{"$f":"SUM(D376:D421)","v":2428.8911299999995},{"$f":"SUM(E376:E421)","v":348},{"$f":"SUM(F376:F421)","v":606.89467999999999},1,0.24986491675318528,{"$f":"SUM(I376:I421)","v":0},1821.9964499999994,868,1651.8456899999999,0,0,null,{"$f":"SUM(P376:P421)","v":702},{"$f":"SUM(Q376:Q421)","v":2531.1790000000001},{"$f":"SUM(R376:R421)","v":1570},{"$f":"SUM(S376:S421)","v":4183.0246900000002},{"$f":"SUM(T376:T421)","v":0},1651.8456899999999,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1651.8456899999999]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,825,{"$f":"O425*P425","v":149.24250000000001},{"$f":"P425","v":825},{"$f":"L425+N425+Q425","v":149.24250000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,592,{"$f":"O426*P426","v":134.38400000000001},{"$f":"P426","v":592},{"$f":"L426+N426+Q426","v":134.38400000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1417},283.62650000000002,1417,283.62650000000002,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,166.94373999999999,null,79.96793000000001,0,0.47901125253333854,0,86.975809999999981,null,null,null,null,186.00593000000001,1,189.70593,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":189.70593},null,null,null,null,null,null,169.70593,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":169.70593}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":166.94373999999999},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":79.96793000000001},0,0.47901125253333854,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":86.975809999999981},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},189.70593,null,189.70593,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},169.70593,0,169.70593]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,38.056799999999996,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":38.056799999999996},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,55.330499999999994,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":55.330499999999994},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,33.091799999999999,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":33.091799999999999},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,4.2510000000000003,0,4.2510000000000003]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,14.17,0,14.17]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,5.92,0,5.92]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":178.22833076923075},null,{"$f":"SUM(S436:S442)","v":178.22833076923075},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},24.341000000000001,0,24.341000000000001]
[24.03,"Community Mobilization up to 0.5%",0,49.387,null,15.29857,{"$f":"IFERROR(E444/C444, )","v":0},0.30976917002450038,0,34.088430000000002,null,null,null,null,53.514000000000003,1,65.444000000000003,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":65.444000000000003},null,null,null,null,0,null,49.387,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":49.387}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":49.387},{"$f":"E444","v":0},{"$f":"F444","v":15.29857},0,0.30976917002450038,{"$f":"I444","v":0},34.088430000000002,0,0,0,0,null,null,{"$f":"Q444","v":65.444000000000003},null,{"$f":"S444","v":65.444000000000003},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},49.387,0,49.387]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":540724},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":11539.301419779998},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":506169},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":8877.025770000002},0.93609493937757526,0.76928623727459977,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":34555},2662.2756497799992,868,1693.8456899999999,0,1507.9800000000005,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":601764},24090.804760769232,602631,27292.630450769229,0,1651.8456899999999,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":594039},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":13079.148814615384},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":594039},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":14730.994504615384}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":540724},{"$f":"D446+D451","v":11539.301419779998},{"$f":"E446+E451","v":506169},{"$f":"F446+F451","v":8877.025770000002},0.93609493937757526,0.76928623727459977,{"$f":"I446+I451","v":34555},2662.2756497799992,868,1693.8456899999999,0,1507.9800000000005,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":601764},24090.804760769232,{"$f":"R446+R451","v":602631},{"$f":"S446+S451","v":27292.630450769229},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1651.8456899999999},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":594039},{"$f":"Z446+Z451","v":13079.148814615384},{"$f":"AA446+AA451","v":594039},{"$f":"AB446+AB451","v":14730.994504615384}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,0.31388000000000016,null,null,0,0,0,0.31388000000000016,null,{"$f":"J455","v":0.31388000000000016},null,null,48.32,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":0.31388000000000016},null,0.31388000000000016,null,null,48.32,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":0.31388000000000016}]
[26.02,"Boundary Wall (New)",0,3.8030500000000007,null,null,0,0,0,3.8030500000000007,2,{"$f":"J456","v":3.8030500000000007},null,null,1.5,null,null,0,3.8030500000000007,2,3.8030500000000007,null,null,1.5,null,0,0,3.8030500000000007]
[26.03,"Boring/Hanpump (New)",0,8,null,null,0,0,0,8,8,8,null,null,1,null,null,0,8,8,8,null,null,1,null,0,0,8]
[26.04,"Electricity/water charges (New)",0,1.6,null,null,0,0,0,1.6,8,1.6,null,null,0,null,null,0,1.6,8,1.6,null,null,0,null,0,0,1.6]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,9,null,9,0,1,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,4.5430000000000001,null,4.54,0,0.99933964340743997,0,3.0000000000001137E-3,null,3.0000000000001137E-3,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,3.0000000000001137E-3,null,3.0000000000001137E-3,null,null,3.5,null,0,0,3.0000000000001137E-3]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",7,8.4,7,8.4,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":7},{"$f":"SUM(D455:D463)","v":35.659929999999996},{"$f":"SUM(E455:E463)","v":7},{"$f":"SUM(F455:F463)","v":21.939999999999998},1,0.61525639562388379,{"$f":"SUM(I455:I463)","v":0},13.71993,18,13.71993,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,13.71993,18,13.71993,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,13.71993]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",8,144,8,144,1,1,0,0,null,null,null,null,18,8,{"$f":"O466*P466","v":144},{"$f":"P466","v":8},{"$f":"L466+N466+Q466","v":144},null,null,null,null,18,8,144,{"$f":"Y466","v":8},{"$f":"U466+W466+Z466","v":144}]
[26.11,"Stipend per girl per month @ Rs. 100/-",8,9.6,8,7.415,1,0.77239583333333339,0,2.1849999999999996,null,null,null,null,1.2,8,{"$f":"O467*P467","v":9.6},8,9.6,null,null,null,null,1.2,8,9.6,8,9.6]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",8,8,null,null,0,0,8,8,null,null,null,null,1,8,{"$f":"O468*P468","v":8},8,8,null,null,null,null,1,8,8,8,8]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",8,24,8,14.160030000000001,1,0.59000125000000003,{"$f":"C470-E470","v":0},9.8399699999999992,null,null,null,null,0.25,8,{"$f":"O470*P470*12","v":24},8,24,null,null,null,null,0.25,8,24,8,24]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",8,14.399999999999999,8,5.60907,null,null,{"$f":"C472-E472","v":0},8.7909299999999995,null,null,null,null,0.15,8,14.399999999999999,8,14.399999999999999,null,null,null,null,0.15,8,14.399999999999999,8,14.399999999999999]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",8,9.6000000000000014,8,5.2868899999999996,null,null,0,4.3131100000000018,null,null,null,null,0.1,8,9.6000000000000014,8,9.6000000000000014,null,null,null,null,0.1,8,9.6000000000000014,8,9.6000000000000014]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",8,9.6000000000000014,8,5.6878099999999998,null,null,0,3.9121900000000016,null,null,null,null,0.1,8,9.6000000000000014,8,9.6000000000000014,null,null,null,null,0.1,8,9.6000000000000014,8,9.6000000000000014]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",8,14.399999999999999,8,5.1966900000000003,null,null,0,9.2033099999999983,null,null,null,null,0.15,8,14.399999999999999,8,14.399999999999999,null,null,null,null,0.15,8,14.399999999999999,8,14.399999999999999]
[26.14,"Vocational training / specific skill training",8,8,null,null,{"$f":"IFERROR(E476/C476, )","v":0},0,8,8,null,null,null,null,1,8,{"$f":"O476*P476","v":8},8,8,null,null,null,null,1,8,8,8,8]
[26.15,"Electricity / water charges",8,8,null,null,0,0,8,8,null,null,null,null,1,8,{"$f":"O477*P477","v":8},8,8,null,null,null,null,1,8,8,8,8]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",8,10,8,1.92797,1,0.192797,0,8.0720299999999998,null,null,null,null,1.25,8,10,8,10,null,null,null,null,1.25,8,10,8,10]
[26.17,"Maintenance",8,6,null,null,0,0,8,6,null,null,null,null,0.75,8,6,8,6,null,null,null,null,0.75,8,6,8,6]
[26.18,"Miscellaneous ",8,6,8,null,1,0,0,6,null,null,null,null,0.75,8,6,8,6,null,null,null,null,0.75,8,6,8,6]
[26.19,"Preparatory camps",8,2.4,null,null,0,0,8,2.4,null,null,null,null,0.3,8,{"$f":"O481*P481","v":2.4},8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[26.2,"P.T.A / school functions",8,2.4,null,null,0,0,8,2.4,null,null,null,null,0.3,8,{"$f":"O482*P482","v":2.4},8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",8,4,null,0.25619999999999998,0,6.4049999999999996E-2,8,3.7438000000000002,null,null,null,null,0.5,8,{"$f":"O484*P484","v":4},8,4,null,null,null,null,0.5,8,4,8,4]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",8,1.6,null,null,0,0,8,1.6,null,null,null,null,{"$f":"0.002*100","v":0.2},8,{"$f":"O485*P485","v":1.6},8,1.6,null,null,null,null,0.2,8,1.6,8,1.6]
[null,"Sub Total Recurring",{"$f":"C466","v":8},{"$f":"SUM(D466:D485)","v":282},{"$f":"E466","v":8},{"$f":"SUM(F466:F485)","v":189.53966},1,0.67212645390070924,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":92.460340000000002},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":8},{"$f":"SUM(Q466:Q485)","v":282},{"$f":"R466","v":8},{"$f":"SUM(S466:S485)","v":282},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":8},{"$f":"SUM(Z466:Z485)","v":282},{"$f":"AA466","v":8},{"$f":"SUM(AB466:AB485)","v":282}]
[null,"Total - KGBV",{"$f":"C464+C486","v":15},{"$f":"D464+D486","v":317.65992999999997},{"$f":"E464+E486","v":15},{"$f":"F464+F486","v":211.47966},1,0.66574232387446541,{"$f":"I464+I486","v":0},106.18027000000001,18,13.71993,0,0,null,{"$f":"P464+P486","v":8},282,{"$f":"R464+R486","v":8},{"$f":"S464+S486","v":295.71992999999998},{"$f":"T464+T486","v":18},{"$f":"U464+U486","v":13.71993},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":8},{"$f":"Z464+Z486","v":282},{"$f":"AA464+AA486","v":8},{"$f":"AB464+AB486","v":295.71992999999998}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":540739},{"$f":"D452+D487","v":11856.961349779998},{"$f":"E452+E487","v":506184},{"$f":"F452+F487","v":9088.5054300000029},0.93609671209215539,0.76651219160536754,{"$f":"I452+I487","v":34555},2768.455919779999,886,1707.5656199999999,0,1507.9800000000005,null,{"$f":"P452+P487","v":601772},24372.804760769232,{"$f":"R452+R487","v":602639},{"$f":"S452+S487","v":27588.350380769229},{"$f":"T452+T487","v":18},{"$f":"U452+U487","v":1665.5656199999999},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":594047},{"$f":"Z452+Z487","v":13361.148814615384},{"$f":"AA452+AA487","v":594047},{"$f":"AB452+AB487","v":15026.714434615384}]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":0.10992726967611931}]
[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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.1293615163742459E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":3.2866133322020561E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.6198484443098436E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,586,{"$f":"O146*P146","v":25.491},{"$f":"P146","v":586},{"$f":"L146+N146+Q146","v":25.491},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":586},{"$f":"Q146","v":25.491},{"$f":"R146","v":586},25.491,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",456,45.6,null,null,0,0,456,45.6,null,null,null,null,0.12,158,{"$f":"O152*P152","v":18.96},{"$f":"P152","v":158},{"$f":"L152+N152+Q152","v":18.96},null,null,null,null,0.1,158,15.8,158,15.8]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":456},{"$f":"SUM(D150:D153)","v":45.6},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":456},45.6,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":158},18.96,158,18.96,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":158},{"$f":"SUM(Z150:Z153)","v":15.8},{"$f":"SUM(AA150:AA153)","v":158},{"$f":"SUM(AB150:AB153)","v":15.8}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",100,10,100,6.8811499999999999,1,0.68811500000000003,0,3.1188500000000001,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":100},{"$f":"SUM(D156:D161)","v":10},{"$f":"SUM(E156:E161)","v":100},{"$f":"SUM(F156:F161)","v":6.8811499999999999},1,0.68811500000000003,{"$f":"SUM(I156:I161)","v":0},3.1188500000000001,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",274,7.1788000000000007,274,null,1,0,0,7.1788000000000007,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",821,15.82067,821,15.54,1,0.98225928484697544,0,0.28067000000000064,null,null,null,null,0.03,458,{"$f":"O166*P166","v":13.74},{"$f":"P166","v":458},{"$f":"L166+N166+Q166","v":13.74},null,null,null,null,0.03,458,13.74,458,13.74]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1095},{"$f":"SUM(D164:D167)","v":22.999470000000002},{"$f":"SUM(E164:E167)","v":1095},{"$f":"SUM(F164:F167)","v":15.54},1,0.67566774364800575,{"$f":"SUM(I164:I167)","v":0},7.4594700000000014,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":458},{"$f":"SUM(Q164:Q167)","v":13.74},{"$f":"SUM(R164:R167)","v":458},{"$f":"SUM(S164:S167)","v":13.74},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":458},{"$f":"SUM(Z164:Z167)","v":13.74},{"$f":"SUM(AA164:AA167)","v":458},{"$f":"SUM(AB164:AB167)","v":13.74}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",100,1.5,100,null,1,0,0,1.5,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C188:C191)","v":100},{"$f":"SUM(D188:D191)","v":1.5},{"$f":"SUM(E188:E191)","v":100},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":1},0,{"$f":"SUM(I188:I191)","v":0},1.5,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1751},80.099469999999997,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1295},22.421149999999997,0.73957738435179898,0.27991633402817767,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":456},57.678320000000006,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":616},32.700000000000003,616,32.700000000000003,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":616},29.54,616,29.54]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":1751},80.099469999999997,{"$f":"E141+E145+E147+E193","v":1295},22.421149999999997,null,null,{"$f":"I141+I145+I147+I193","v":456},57.678320000000006,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":1202},58.191000000000003,1202,58.191000000000003,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":616},29.54,616,29.54]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",66719,100.07850000000001,62147,45.738,0.93147379307243816,0.45702123832791258,4572,54.340500000000006,null,null,null,null,1.5E-3,64520,96.78,64520,96.78,null,null,null,null,1.5E-3,64520,{"$f":"X198*Y198","v":96.78},{"$f":"Y198","v":64520},{"$f":"U198+W198+Z198","v":96.78}]
[null,"(b) Braille Books Class I & II",219,0.32850000000000001,null,null,0,0,219,0.32850000000000001,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03]
[null,"(c) Large Print Books Class I & II",210,0.315,null,null,0,0,210,0.315,null,null,null,null,1.5E-3,135,0.20250000000000001,135,0.20250000000000001,null,null,null,null,1.5E-3,135,0.20250000000000001,135,0.20250000000000001]
[null,"(d) Class III to V",86018,129.02700000000002,57325,83.216999999999999,0.6664302820339929,0.64495803203980551,28693,45.810000000000016,null,null,null,null,1.5E-3,{"$f":"94913+227","v":95140},142.71,95140,142.71,null,null,null,null,1.5E-3,95140,142.71,95140,142.71]
[null,"(e) Braille Books Class III to V",113,0.16950000000000001,null,null,0,0,113,0.16950000000000001,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2]
[null,"(f) Large Print Books Class III to V",89,0.13350000000000001,null,null,0,0,89,0.13350000000000001,null,null,null,null,1.5E-3,225,0.33750000000000002,225,0.33750000000000002,null,null,null,null,1.5E-3,225,0.33750000000000002,225,0.33750000000000002]
[7.02,"Free Text Book (UP)",69047,172.61750000000001,60403,149.00200000000001,0.87480991208886705,0.86319173896041834,8644,23.615499999999997,null,null,null,null,2.5000000000000001E-3,72015,180.03749999999999,72015,180.03749999999999,null,null,null,null,2.5000000000000001E-3,72015,180.03749999999999,72015,180.03749999999999]
[7.03,"Braille Book (UP)",45,0.1125,null,null,0,0,45,0.1125,null,null,null,null,2.5000000000000001E-3,43,0.1075,43,0.1075,null,null,null,null,2.5000000000000001E-3,43,0.1075,43,0.1075]
[7.04,"Large Print Books (UP)",32,0.08,null,null,0,0,32,0.08,null,null,null,null,2.5000000000000001E-3,188,0.47000000000000003,188,0.47000000000000003,null,null,null,null,2.5000000000000001E-3,188,0.47000000000000003,188,0.47000000000000003]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":222492},{"$f":"SUM(D198:D206)","v":402.86200000000002},{"$f":"SUM(E198:E206)","v":179875},{"$f":"SUM(F198:F206)","v":277.95699999999999},0.80845603437426961,0.68995586578034163,{"$f":"SUM(I198:I206)","v":42617},{"$f":"SUM(J198:J206)","v":124.905},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":232308},420.70800000000003,232308,420.70800000000003,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":232308},420.70800000000003,232308,420.70800000000003]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",32970,131.88,32595,131.88,0.98862602365787078,1,375,0,null,null,null,null,4.0000000000000001E-3,31788,{"$f":"O209*P209","v":127.152},{"$f":"P209","v":31788},{"$f":"L209+N209+Q209","v":127.152},null,null,null,null,4.0000000000000001E-3,31788,{"$f":"X209*Y209","v":127.152},{"$f":"Y209","v":31788},{"$f":"U209+W209+Z209","v":127.152}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",12160,48.64,12196,48.783999999999999,1.0029605263157895,1.0029605263157895,-36,-0.14399999999999835,null,null,null,null,4.0000000000000001E-3,12634,{"$f":"O210*P210","v":50.536000000000001},{"$f":"P210","v":12634},{"$f":"L210+N210+Q210","v":50.536000000000001},null,null,null,null,4.0000000000000001E-3,12634,{"$f":"X210*Y210","v":50.536000000000001},{"$f":"Y210","v":12634},{"$f":"U210+W210+Z210","v":50.536000000000001}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",1094,4.3760000000000003,1090,4.3600000000000003,{"$f":"IFERROR(E211/C211, )","v":0.99634369287020108},0.99634369287020108,4,1.6000000000000014E-2,null,null,null,null,4.0000000000000001E-3,1104,{"$f":"O211*P211","v":4.4160000000000004},{"$f":"P211","v":1104},{"$f":"L211+N211+Q211","v":4.4160000000000004},null,null,null,null,4.0000000000000001E-3,1104,4.4160000000000004,1104,4.4160000000000004]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",44548,178.19200000000001,34528,138.916,0.77507407739965883,0.7795860644697854,10020,39.27600000000001,null,null,null,null,4.0000000000000001E-3,17030,{"$f":"O212*P212","v":68.12},{"$f":"P212","v":17030},{"$f":"L212+N212+Q212","v":68.12},null,null,null,null,4.0000000000000001E-3,17030,68.12,17030,68.12]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":90772},{"$f":"SUM(D209:D212)","v":363.08799999999997},{"$f":"SUM(E209:E212)","v":80409},{"$f":"SUM(F209:F212)","v":323.94},0.88583483893711712,0.8921804080553476,{"$f":"SUM(I209:I212)","v":10363},39.14800000000001,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":62556},250.22399999999999,62556,250.22399999999999,0,0,0,0,null,62556,250.22399999999999,62556,250.22399999999999]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",552,794.87999999999988,552,794.88,1,1.0000000000000002,0,0,null,null,null,331.20000000000027,0.2,562,{"$f":"O242*P242*12","v":1348.8000000000002},{"$f":"P242","v":562},{"$f":"L242+N242+Q242","v":1680.0000000000005},null,null,null,null,0.2,552,{"$f":"X242*Y242*12","v":1324.8000000000002},{"$f":"Y242","v":552},{"$f":"U242+W242+Z242","v":1324.8000000000002}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",230,1380,225,1139.1099999999999,0.97826086956521741,0.82544202898550723,5,240.8900000000001,null,null,null,null,0.6,348,{"$f":"O246*P246*12","v":2505.6},348,2505.6,null,null,null,null,0.6,220,{"$f":"X246*Y246*12","v":1584},220,1584]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",46,66.239999999999995,null,null,0,0,46,66.239999999999995,null,null,null,8.8976880000000023,0.2,67,{"$f":"O250*P250*12","v":160.80000000000001},67,169.69768800000003,null,null,null,null,0.2,46,{"$f":"X250*Y250*12","v":110.4},46,110.4]
[null,"(b) Social Studies",72,103.68,null,null,0,0,72,103.68,null,null,null,12.960000000000008,0.2,71,{"$f":"O251*P251*12","v":170.4},71,183.36,null,null,null,null,0.2,71,{"$f":"X251*Y251*12","v":170.4},71,170.4]
[null,"(c) Languages",152,218.88,null,218.51900000000001,0,0.99835069444444446,152,0.36099999999999,null,null,null,27.360000000000014,0.2,257,{"$f":"O252*P252*12","v":616.80000000000007},257,644.16000000000008,null,null,null,null,0.2,153,367.20000000000005,153,367.20000000000005]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,174,{"$f":"O257*P257*12","v":1357.2},174,1357.2,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,161,{"$f":"O259*P259*6","v":57.96},161,57.96,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,35,{"$f":"O260*P260*6","v":12.600000000000001},35,12.600000000000001,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,161,{"$f":"O261*P261*6","v":57.96},161,57.96,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",2241,3227.04,2241,3227.04,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":0},0,null,null,null,806.75999999999976,0.2,2332,{"$f":"O263*P263*12","v":5596.8},2332,6403.5599999999995,null,null,null,null,0.2,2241,{"$f":"X263*Y263*12","v":5378.4000000000005},2241,5378.4000000000005]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":3293},{"$f":"SUM(D242:D278)","v":5790.7199999999993},{"$f":"SUM(E242:E278)","v":3018},{"$f":"SUM(F242:F278)","v":5379.549},0.91648952323109623,0.92899484001989396,{"$f":"SUM(I242:I278)","v":275},411.17100000000011,0,0,0,1187.1776880000002,null,{"$f":"SUM(P242:P278)","v":4168},11884.920000000002,4168,13072.097688,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":3283},{"$f":"SUM(Z242:Z278)","v":8935.2000000000007},{"$f":"SUM(AA242:AA278)","v":3283},{"$f":"SUM(AB242:AB278)","v":8935.2000000000007}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":3293},{"$f":"D239+D279","v":5790.7199999999993},{"$f":"E239+E279","v":3018},{"$f":"F239+F279","v":5379.549},0.91648952323109623,0.92899484001989396,{"$f":"I239+I279","v":275},411.17100000000011,0,0,0,1187.1776880000002,null,{"$f":"P239+P279","v":4168},11884.920000000002,4168,13072.097688,0,0,0,0,null,{"$f":"Y239+Y279","v":3283},{"$f":"Z239+Z279","v":8935.2000000000007},{"$f":"AA239+AA279","v":3283},{"$f":"AB239+AB279","v":8935.2000000000007}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",729,2.1869999999999998,690,2.0699999999999998,null,null,39,0.11699999999999999,null,null,null,null,5.0000000000000001E-3,730,{"$f":"O284*P284","v":3.65},730,3.65,null,null,null,null,5.0000000000000001E-3,730,5.272384615384615,730,5.272384615384615]
[null,"(b) Class III to V",731,2.9239999999999999,240,0.48,null,null,491,2.444,null,null,null,null,5.0000000000000001E-3,2555,{"$f":"O285*P285","v":12.775},2555,12.775,null,null,null,null,5.0000000000000001E-3,2555,16.467153846153849,2555,16.467153846153849]
[null,"(c) Class VI to VIII",153,0.76500000000000001,null,null,null,null,153,0.76500000000000001,null,null,null,null,5.0000000000000001E-3,146,0.73,146,0.73,null,null,null,null,5.0000000000000001E-3,146,0.73,146,0.73]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",729,3.645,729,null,null,null,0,3.645,null,null,null,null,7.0000000000000001E-3,730,5.1100000000000003,730,5.1100000000000003,null,null,null,null,7.0000000000000001E-3,730,5.2723076923076926,730,5.2723076923076926]
[null,"(b) Class III to V",2578,12.889999999999999,2578,null,null,null,0,12.889999999999999,null,null,null,null,7.0000000000000001E-3,2555,17.885000000000002,2555,17.885000000000002,null,null,null,null,7.0000000000000001E-3,2555,16.714871794871794,2555,16.714871794871794]
[null,"(c) Class VI to VIII",153,0.76500000000000001,153,null,null,null,0,0.76500000000000001,null,null,null,null,7.0000000000000001E-3,1190,8.33,1190,8.33,null,null,null,null,7.0000000000000001E-3,1190,8.6566666666666663,1190,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",87,2.6100000000000003,30,0.9,{"$f":"IFERROR(E291/C291, )","v":0.34482758620689657},{"$f":"IFERROR(F291/D291, )","v":0.34482758620689652},57,1.7100000000000004,null,null,null,null,0.03,194,5.8199999999999994,194,5.8199999999999994,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2]
[null,"(b) Class III to V",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2]
[null,"(c) Class VI to VIII",7,3.5000000000000003E-2,null,null,null,null,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2,null,null,null,null,5.0000000000000001E-3,7,3.5000000000000003E-2,7,3.5000000000000003E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,61,0.30499999999999999,61,0.30499999999999999,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":5181},{"$f":"SUM(D284:D303)","v":25.890999999999998},{"$f":"SUM(E284:E303)","v":4420},{"$f":"SUM(F284:F303)","v":3.4499999999999997},0.8531171588496429,0.13325093661890233,{"$f":"SUM(I284:I303)","v":761},{"$f":"SUM(J284:J303)","v":22.440999999999999},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":8182},54.709999999999994,8182,54.709999999999994,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":7927},53.218384615384608,7927,53.218384615384608]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",21,63,null,null,0,0,21,63,null,null,null,null,0.25,21,{"$f":"O307*P307*12","v":63},{"$f":"P307","v":21},{"$f":"L307+N307+Q307","v":63},null,null,null,null,0.25,21,{"$f":"X307*Y307*12","v":63},{"$f":"Y307","v":21},{"$f":"U307+W307+Z307","v":63}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,14,{"$f":"O308*P308*9","v":18.900000000000002},14,18.900000000000002,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",7,12.600000000000001,7,7.04,1,0.55873015873015863,0,5.5600000000000014,null,null,null,null,0.18,14,{"$f":"O309*P309*12","v":30.240000000000002},14,30.240000000000002,null,null,null,null,0.16500000000000001,7,{"$f":"X309*Y309*12","v":13.86},7,13.86]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,7,{"$f":"O311*P311*6","v":4.2},7,4.2,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,7,{"$f":"O312*P312*6","v":4.2},7,4.2,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,7,{"$f":"O314*P314","v":7},7,7,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",7,3.5,null,null,0,0,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[12.05,"Meeting, TA",7,2.1,null,null,0,0,7,2.1,null,null,null,null,0.3,{"$f":"P315","v":7},2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":7},0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":42},{"$f":"SUM(D307:D318)","v":81.199999999999989},{"$f":"SUM(E307:E318)","v":7},{"$f":"SUM(F307:F318)","v":7.04},0.16666666666666666,8.6699507389162572E-2,{"$f":"SUM(I307:I318)","v":35},{"$f":"SUM(J307:J318)","v":74.16},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":98},134.54,98,134.54,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":42},82.46,42,82.46]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",61,43.919999999999995,null,null,0,0,61,43.919999999999995,null,null,null,null,0.2,61,{"$f":"O321*P321*6","v":73.2},{"$f":"P321","v":61},{"$f":"L321+N321+Q321","v":73.2},null,null,null,null,0.2,61,{"$f":"X321*Y321*6","v":73.2},{"$f":"Y321","v":61},{"$f":"U321+W321+Z321","v":73.2},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,61,6.1000000000000005,61,6.1000000000000005,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",61,6.1000000000000005,null,null,0,0,61,6.1000000000000005,null,null,null,null,0.1,{"$f":"P321","v":61},6.1000000000000005,61,6.1000000000000005,null,null,null,null,0.1,61,6.1000000000000005,61,6.1000000000000005]
[13.05,"Meeting, TA",61,7.3199999999999994,null,null,0,0,61,7.3199999999999994,null,null,null,null,0.12,{"$f":"P321","v":61},7.3199999999999994,61,7.3199999999999994,null,null,null,null,0.12,61,7.3199999999999994,61,7.3199999999999994]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":61},1.8299999999999998,61,1.8299999999999998,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":61},1.22,61,1.22,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":61},{"$f":"SUM(D321:D327)","v":57.339999999999996},{"$f":"E324","v":0},{"$f":"SUM(F321:F327)","v":0},0,0,{"$f":"I324","v":61},{"$f":"SUM(J321:J327)","v":57.339999999999996},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":61},{"$f":"SUM(Q321:Q327)","v":95.769999999999982},{"$f":"R324","v":61},{"$f":"SUM(S321:S327)","v":95.769999999999982},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":61},{"$f":"SUM(Z321:Z327)","v":86.61999999999999},{"$f":"AA324","v":61},{"$f":"SUM(AB321:AB327)","v":86.61999999999999}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,23,null,null,0,0,1,23,null,{"$f":"J330","v":23},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":73},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":23},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},23,0,23,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,73,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,740,3.7,{"$f":"P341","v":740},{"$f":"L341+N341+Q341","v":3.7},null,null,null,null,5.0000000000000001E-3,740,{"$f":"X341*Y341","v":3.7},{"$f":"Y341","v":740},{"$f":"U341+W341+Z341","v":3.7}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2605,13.025,{"$f":"P342","v":2605},{"$f":"L342+N342+Q342","v":13.025},null,null,null,null,5.0000000000000001E-3,2605,13.025,2605,13.025]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,1197,5.9850000000000003,{"$f":"P343","v":1197},{"$f":"L343+N343+Q343","v":5.9850000000000003},null,null,null,null,5.0000000000000001E-3,1197,5.9850000000000003,1197,5.9850000000000003]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":4542},22.71,4542,22.71,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":4542},22.71,4542,22.71]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",779,38.950000000000003,null,null,0,0,779,38.950000000000003,null,null,null,null,0.05,779,{"$f":"O346*P346","v":38.950000000000003},{"$f":"P346","v":779},{"$f":"L346+N346+Q346","v":38.950000000000003},null,null,null,null,0.05,779,{"$f":"X346*Y346","v":38.950000000000003},{"$f":"Y346","v":779},{"$f":"U346+W346+Z346","v":38.950000000000003}]
[17.02,"Upper Primary School ",294,20.580000000000002,null,null,0,0,294,20.580000000000002,null,null,null,null,7.0000000000000007E-2,294,{"$f":"O347*P347","v":20.580000000000002},{"$f":"P347","v":294},{"$f":"L347+N347+Q347","v":20.580000000000002},null,null,null,null,7.0000000000000007E-2,294,20.580000000000002,294,20.580000000000002]
[null,"Sub Total",{"$f":"C346+C347","v":1073},{"$f":"D346+D347","v":59.53},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":1073},59.53,0,0,0,0,null,{"$f":"P346+P347","v":1073},59.53,1073,59.53,0,0,0,0,null,{"$f":"Y346+Y347","v":1073},59.53,1073,59.53]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",1073,1.4651171200000002,null,null,0,0,1073,1.4651171200000002,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":1073},{"$f":"D350+D351","v":1.4651171200000002},{"$f":"E350+E351","v":0},{"$f":"F350+F351","v":0},{"$f":"IFERROR(E352/C352, )","v":0},0,{"$f":"I350+I351","v":1073},1.4651171200000002,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",705,49.25,null,44.15,0,0.89644670050761421,705,5.1000000000000014,null,null,null,null,7.4999999999999997E-2,1068,{"$f":"O354*P354","v":80.099999999999994},{"$f":"P354","v":1068},{"$f":"L354+N354+Q354","v":80.099999999999994},null,null,null,null,null,null,80.099999999999994,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":80.099999999999994}]
[null,"Sub Total",{"$f":"C354","v":705},{"$f":"D354","v":49.25},{"$f":"E354","v":0},{"$f":"F354","v":44.15},0,0.89644670050761421,{"$f":"I354","v":705},5.1000000000000014,0,0,0,0,null,{"$f":"P354","v":1068},80.099999999999994,1068,80.099999999999994,0,0,0,0,null,{"$f":"Y354","v":0},80.099999999999994,0,80.099999999999994]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5916,117.56221956,null,17.025700000000001,0,0.14482288666990187,5916,100.53651956,null,null,null,null,0.03,1354,{"$f":"O358*P358","v":40.619999999999997},{"$f":"P358","v":1354},{"$f":"L358+N358+Q358","v":40.619999999999997},null,null,null,null,2.7E-2,1405,{"$f":"X358*Y358","v":37.935000000000002},{"$f":"Y358","v":1405},{"$f":"U358+W358+Z358","v":37.935000000000002}]
[null,"Sub Total",{"$f":"C358","v":5916},{"$f":"D358","v":117.56221956},{"$f":"E358","v":0},{"$f":"F358","v":17.025700000000001},0,0.14482288666990187,{"$f":"I358","v":5916},100.53651956,0,0,0,0,null,{"$f":"P358","v":1354},40.619999999999997,1354,40.619999999999997,0,0,0,0,null,{"$f":"Y358","v":1405},{"$f":"Z358","v":37.935000000000002},{"$f":"AA358","v":1405},{"$f":"AB358","v":37.935000000000002}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,6.55,null,1.5209999999999999,0,0.23221374045801527,0,5.0289999999999999,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,10,{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":10},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":17.8},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":1.5209999999999999},0,8.544943820224718E-2,{"$f":"SUM(I361:I368)","v":1},16.279,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},80,4,80,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",5439,16.317,null,8.8263700000000007,0,0.54093093093093092,5439,7.4906299999999995,null,null,null,null,1E-3,5439,{"$f":"O372*P372*3","v":16.317},{"$f":"P372","v":5439},{"$f":"L372+N372+Q372","v":16.317},null,null,null,null,1E-3,5439,{"$f":"X372*Y372*3","v":16.317},5439,16.317]
[null,"Sub Total ",{"$f":"C371+C372","v":5439},{"$f":"D371+D372","v":16.317},{"$f":"E371+E372","v":0},{"$f":"F371+F372","v":8.8263700000000007},0,0.54093093093093092,{"$f":"I371+I372","v":5439},7.4906299999999995,0,0,0,0,null,{"$f":"P371+P372","v":5439},16.317,5439,16.317,0,0,0,0,null,{"$f":"Y371+Y372","v":5439},16.317,5439,16.317]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,13.614000000000001,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,null,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,1.8900000000030559E-3,null,null,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0},0,1.8900000000030559E-3,null,{"$f":"J378","v":1.8900000000030559E-3},null,null,4.6805000000000003,null,0,0,1.8900000000030559E-3,null,1.8900000000030559E-3,0,0,4.6805000000000003,null,0,0,1.8900000000030559E-3]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,167.16900000000001,null,0,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,167.16900000000001,null,167.16900000000001,null,null,7.7279999999999998,null,0,0,167.16900000000001,null,167.16900000000001,null,null,null,null,0,0,167.16900000000001]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0.44632999999999967,null,0,0,0,0,0.44632999999999967,null,{"$f":"J387","v":0.44632999999999967},null,null,null,null,0,0,0.44632999999999967,null,0.44632999999999967,null,null,null,null,0,0,0.44632999999999967]
[23.13,"Additional Class Room (without stairs)",0,220.72000000000003,null,81.648539999999997,0,0.36991908300108728,0,139.07146000000003,null,139.07146,null,null,6.9130000000000003,{"$f":"80-8","v":72},497.73599999999999,72,636.80745999999999,null,139.07146,null,null,6.9130000000000003,null,0,0,139.07146]
[23.14,"Additional Class Room (with stairs)",0,809.35413000000017,null,318.29716000000002,0,0.39327304106053051,0,491.05697000000015,null,491.05696999999998,null,null,6.9130000000000003,40,276.52,40,767.57696999999996,null,491.05696999999998,null,null,8.3985000000000003,null,0,0,491.05696999999998]
[23.15,"Toilet/Urinals (Urban)",0,73.078429999999983,null,4.1100000000000003,0,5.6240945515660383E-2,0,68.968429999999984,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",22,96.577969999999993,null,0,0,0,22,96.577969999999993,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,0.85499999999999998,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,0.85499999999999998,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",22,8.4874999999999972,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,22,8.4874999999999972,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,39.930979999999991,null,38.680819999999997,0,0.96869197800805307,0,1.2501599999999939,null,{"$f":"J400","v":1.2501599999999939},null,null,22.201000000000001,null,0,0,1.2501599999999939,null,1.2501599999999939,null,null,20.338999999999999,null,0,0,1.2501599999999939]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,2.83,null,0,0,0,null,null,null,null,2.83,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.0095000000000001,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,420,{"$f":"O420*P420","v":271.74},420,271.74,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,5,{"$f":"O421*P421","v":250},5,250,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":44},{"$f":"SUM(D376:D421)","v":1415.7662300000002},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":442.73651999999998},0,0.31271866118744757,{"$f":"SUM(I376:I421)","v":44},973.02971000000025,0,798.99580999999989,0,0,null,{"$f":"SUM(P376:P421)","v":537},{"$f":"SUM(Q376:Q421)","v":1295.9960000000001},{"$f":"SUM(R376:R421)","v":537},{"$f":"SUM(S376:S421)","v":2094.99181},{"$f":"SUM(T376:T421)","v":0},798.99580999999989,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,798.99580999999989]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,486,{"$f":"O425*P425","v":87.917400000000001},{"$f":"P425","v":486},{"$f":"L425+N425+Q425","v":87.917400000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,291,{"$f":"O426*P426","v":66.057000000000002},{"$f":"P426","v":291},{"$f":"L426+N426+Q426","v":66.057000000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":777},153.9744,777,153.9744,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,180.69654,null,100.66573999999999,0,0.5570983262878193,0,80.030800000000013,null,null,null,null,218.07599999999999,1,219.94399999999999,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":219.94399999999999},null,null,null,null,null,null,219.94399999999999,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":219.94399999999999}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":180.69654},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":100.66573999999999},0,0.5570983262878193,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":80.030800000000013},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},219.94399999999999,null,219.94399999999999,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},219.94399999999999,0,219.94399999999999]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,19.355999999999998,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":19.355999999999998},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,28.541999999999998,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":28.541999999999998},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,21.604499999999998,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":21.604499999999998},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,2.331,0,2.331]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,7.7700000000000005,0,7.7700000000000005]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,2.91,0,2.91]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":121.25173076923078},null,{"$f":"SUM(S436:S442)","v":121.25173076923078},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},13.011000000000001,0,13.011000000000001]
[24.03,"Community Mobilization up to 0.5%",0,26.087,null,10.03857,{"$f":"IFERROR(E444/C444, )","v":0},0.38481120864798557,0,16.04843,null,null,null,null,0,1,36.884,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":36.884},null,null,null,null,0,null,26.087,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":26.087}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":26.087},{"$f":"E444","v":0},{"$f":"F444","v":10.03857},0,0.38481120864798557,{"$f":"I444","v":0},16.04843,0,0,0,0,null,null,{"$f":"Q444","v":36.884},null,{"$f":"S444","v":36.884},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},26.087,0,26.087]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":337844},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":8708.6745766799995},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":269024},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":6639.3210499999996},0.79629651555155634,0.76238019821968162,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":68820},2069.3535266800004,0,821.99580999999989,0,1187.1776880000002,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":323371},15076.390130769232,323370,17085.563628769229,0,798.99580999999989,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":319253},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":10433.604384615383},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":319253},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":11232.600194615383}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":337844},{"$f":"D446+D451","v":8708.6745766799995},{"$f":"E446+E451","v":269024},{"$f":"F446+F451","v":6639.3210499999996},0.79629651555155634,0.76238019821968162,{"$f":"I446+I451","v":68820},2069.3535266800004,0,821.99580999999989,0,1187.1776880000002,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":323371},15076.390130769232,{"$f":"R446+R451","v":323370},{"$f":"S446+S451","v":17085.563628769229},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":798.99580999999989},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":319253},{"$f":"Z446+Z451","v":10433.604384615383},{"$f":"AA446+AA451","v":319253},{"$f":"AB446+AB451","v":11232.600194615383}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,22.923280000000005,null,11.5,0,0.50167340799396931,0,11.423280000000005,null,{"$f":"J455","v":11.423280000000005},null,null,47.66,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":11.423280000000005},null,11.423280000000005,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":11.423280000000005}]
[26.02,"Boundary Wall (New)",0,0,null,0,0,0,0,0,null,{"$f":"J456","v":0},null,null,1.5,null,null,0,0,null,0,null,null,1.5,null,0,0,0]
[26.03,"Boring/Hanpump (New)",0,1.75,null,0.75,0,0.42857142857142855,0,1,null,1,null,null,1,null,null,0,1,null,1,null,null,1,null,0,0,1]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,6,0,0,0,0,0,6,null,6,null,null,3,null,null,0,6,null,6,null,null,3,null,0,0,6]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,1]
[26.09,"Replacement of bedding (once in 3 years)",4,3,4,3,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":4},{"$f":"SUM(D455:D463)","v":33.673280000000005},{"$f":"SUM(E455:E463)","v":4},{"$f":"SUM(F455:F463)","v":15.25},1,0.45288133499320521,{"$f":"SUM(I455:I463)","v":0},18.423280000000005,0,18.423280000000005,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,18.423280000000005,0,18.423280000000005,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,18.423280000000005]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",6,108,null,83.57,0,0.7737962962962962,6,24.430000000000007,null,null,null,null,18,{"$f":"C466","v":6},{"$f":"O466*P466","v":108},{"$f":"P466","v":6},{"$f":"L466+N466+Q466","v":108},null,null,null,null,18,6,108,{"$f":"Y466","v":6},{"$f":"U466+W466+Z466","v":108}]
[26.11,"Stipend per girl per month @ Rs. 100/-",6,7.1999999999999993,null,3.3639999999999999,0,0.46722222222222226,6,3.8359999999999994,null,null,null,null,1.2,{"$f":"C467","v":6},{"$f":"O467*P467","v":7.1999999999999993},6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",6,6,null,6,0,1,6,0,null,null,null,null,1,{"$f":"C468","v":6},{"$f":"O468*P468","v":6},6,6,null,null,null,null,1,6,6,6,6]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",6,18,null,18,0,1,{"$f":"C470-E470","v":6},0,null,null,null,null,0.25,{"$f":"P468","v":6},{"$f":"O470*P470*12","v":18},6,18,null,null,null,null,0.25,6,18,6,18]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",6,10.799999999999999,null,2.36,null,null,{"$f":"C472-E472","v":6},8.44,null,null,null,null,0.15,{"$f":"P468","v":6},10.799999999999999,6,10.799999999999999,null,null,null,null,0.15,6,10.799999999999999,6,10.799999999999999]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",6,7.2000000000000011,null,6.04,null,null,6,1.160000000000001,null,null,null,null,0.1,{"$f":"P468","v":6},7.2000000000000011,6,7.2000000000000011,null,null,null,null,0.1,6,7.2000000000000011,6,7.2000000000000011]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",6,7.2000000000000011,null,0.60546,null,null,6,6.5945400000000012,null,null,null,null,0.1,{"$f":"P468","v":6},7.2000000000000011,6,7.2000000000000011,null,null,null,null,0.1,6,7.2000000000000011,6,7.2000000000000011]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",6,10.799999999999999,null,2.72,null,null,6,8.0799999999999983,null,null,null,null,0.15,{"$f":"P468","v":6},10.799999999999999,6,10.799999999999999,null,null,null,null,0.15,6,10.799999999999999,6,10.799999999999999]
[26.14,"Vocational training / specific skill training",6,6,null,null,{"$f":"IFERROR(E476/C476, )","v":0},0,6,6,null,null,null,null,1,{"$f":"C476","v":6},{"$f":"O476*P476","v":6},6,6,null,null,null,null,1,6,6,6,6]
[26.15,"Electricity / water charges",6,6,null,6,0,1,6,0,null,null,null,null,1,6,{"$f":"O477*P477","v":6},6,6,null,null,null,null,1,6,6,6,6]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",6,7.5,null,7.5,0,1,6,0,null,null,null,null,1.25,6,7.5,6,7.5,null,null,null,null,1.25,6,7.5,6,7.5]
[26.17,"Maintenance",6,4.5,null,4.5,0,1,6,0,null,null,null,null,0.75,6,4.5,6,4.5,null,null,null,null,0.75,6,4.5,6,4.5]
[26.18,"Miscellaneous ",6,4.5,null,4.5,0,1,6,0,null,null,null,null,0.75,6,4.5,6,4.5,null,null,null,null,0.75,6,4.5,6,4.5]
[26.19,"Preparatory camps",6,1.7999999999999998,null,1.8,0,1.0000000000000002,6,0,null,null,null,null,0.3,6,{"$f":"O481*P481","v":1.7999999999999998},6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[26.2,"P.T.A / school functions",6,1.7999999999999998,null,1.8,0,1.0000000000000002,6,0,null,null,null,null,0.3,6,{"$f":"O482*P482","v":1.7999999999999998},6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",6,3,null,0.20036000000000001,0,6.6786666666666675E-2,6,2.7996400000000001,null,null,null,null,0.5,{"$f":"P482","v":6},{"$f":"O484*P484","v":3},6,3,null,null,null,null,0.5,6,3,6,3]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",6,1.2000000000000002,null,0.874,0,0.72833333333333328,6,0.32600000000000018,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":6},{"$f":"O485*P485","v":1.2000000000000002},6,1.2000000000000002,null,null,null,null,0.2,6,1.2000000000000002,6,1.2000000000000002]
[null,"Sub Total Recurring",{"$f":"C466","v":6},{"$f":"SUM(D466:D485)","v":211.5},{"$f":"E466","v":0},{"$f":"SUM(F466:F485)","v":149.83382},0,0.70843413711583925,{"$f":"I466","v":6},{"$f":"SUM(J466:J485)","v":61.666180000000004},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":6},{"$f":"SUM(Q466:Q485)","v":211.5},{"$f":"R466","v":6},{"$f":"SUM(S466:S485)","v":211.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":6},{"$f":"SUM(Z466:Z485)","v":211.5},{"$f":"AA466","v":6},{"$f":"SUM(AB466:AB485)","v":211.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":10},{"$f":"D464+D486","v":245.17328000000001},{"$f":"E464+E486","v":4},{"$f":"F464+F486","v":165.08382},0.4,0.67333528351866079,{"$f":"I464+I486","v":6},80.089460000000003,0,18.423280000000005,0,0,null,{"$f":"P464+P486","v":6},211.5,{"$f":"R464+R486","v":6},{"$f":"S464+S486","v":229.92328000000001},{"$f":"T464+T486","v":0},{"$f":"U464+U486","v":18.423280000000005},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":6},{"$f":"Z464+Z486","v":211.5},{"$f":"AA464+AA486","v":6},{"$f":"AB464+AB486","v":229.92328000000001}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":337854},{"$f":"D452+D487","v":8953.8478566800004},{"$f":"E452+E487","v":269028},{"$f":"F452+F487","v":6804.4048699999994},0.79628478573585038,0.75994198013132275,{"$f":"I452+I487","v":68826},2149.4429866800006,0,840.41908999999987,0,1187.1776880000002,null,{"$f":"P452+P487","v":323377},15287.890130769232,{"$f":"R452+R487","v":323376},{"$f":"S452+S487","v":17315.486908769228},{"$f":"T452+T487","v":0},{"$f":"U452+U487","v":817.41908999999987},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":319259},{"$f":"Z452+Z487","v":10645.104384615383},{"$f":"AA452+AA487","v":319259},{"$f":"AB452+AB487","v":11462.523474615384}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z422/Z488","v":0}]
[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,"CW",{"$f":"AB422/AB488","v":6.9705053321760774E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.9188095927313253E-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,"Community",{"$f":"AB444/AB488","v":2.2758513915170264E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.1350903689587928E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,4351,{"$f":"O146*P146","v":189.26849999999999},{"$f":"P146","v":4351},{"$f":"L146+N146+Q146","v":189.26849999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":4351},{"$f":"Q146","v":189.26849999999999},{"$f":"R146","v":4351},189.26849999999999,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",650,97.5,0,0.40905000000000002,0,4.1953846153846156E-3,650,97.090950000000007,null,null,null,null,0.18,1250,{"$f":"O151*P151","v":225},{"$f":"P151","v":1250},{"$f":"L151+N151+Q151","v":225},null,null,null,null,0.15,1250,187.5,1250,187.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":650},{"$f":"SUM(D150:D153)","v":97.5},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0.40905000000000002},0,4.1953846153846156E-3,{"$f":"SUM(I150:I153)","v":650},97.090950000000007,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1250},225,1250,225,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1250},{"$f":"SUM(Z150:Z153)","v":187.5},{"$f":"SUM(AA150:AA153)","v":1250},{"$f":"SUM(AB150:AB153)","v":187.5}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1762,33.953739999999996,1762,0,1,0,0,33.953739999999996,null,null,null,null,0.03,3531,{"$f":"O166*P166","v":105.92999999999999},{"$f":"P166","v":3531},{"$f":"L166+N166+Q166","v":105.92999999999999},null,null,null,null,0.03,3531,105.92999999999999,3531,105.92999999999999]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1762},{"$f":"SUM(D164:D167)","v":33.953739999999996},{"$f":"SUM(E164:E167)","v":1762},{"$f":"SUM(F164:F167)","v":0},1,0,{"$f":"SUM(I164:I167)","v":0},33.953739999999996,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":3531},{"$f":"SUM(Q164:Q167)","v":105.92999999999999},{"$f":"SUM(R164:R167)","v":3531},{"$f":"SUM(S164:S167)","v":105.92999999999999},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":3531},{"$f":"SUM(Z164:Z167)","v":105.92999999999999},{"$f":"SUM(AA164:AA167)","v":3531},{"$f":"SUM(AB164:AB167)","v":105.92999999999999}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2412},131.45373999999998,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1762},0.40905000000000002,0.73051409618573793,3.111741058109112E-3,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":650},131.04469,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":4781},330.93,4781,330.93,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":4781},293.43,4781,293.43]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":2412},131.45373999999998,{"$f":"E141+E145+E147+E193","v":1762},0.40905000000000002,null,null,{"$f":"I141+I145+I147+I193","v":650},131.04469,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":9132},520.19849999999997,9132,520.19849999999997,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":4781},293.43,4781,293.43]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",126207,189.31049999999999,82418,189.31049999999999,0.6530382625369433,1,43789,0,null,null,null,null,1.5E-3,134719,202.07849999999999,134719,202.07849999999999,null,null,null,null,1.5E-3,134719,{"$f":"X198*Y198","v":202.07849999999999},{"$f":"Y198","v":134719},{"$f":"U198+W198+Z198","v":202.07849999999999}]
[null,"(b) Braille Books Class I & II",319,0.47850000000000004,null,null,0,0,319,0.47850000000000004,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2]
[null,"(c) Large Print Books Class I & II",165,0.2475,null,null,0,0,165,0.2475,null,null,null,null,1.5E-3,120,0.18,120,0.18,null,null,null,null,1.5E-3,120,0.18,120,0.18]
[null,"(d) Class III to V",192482,288.72300000000001,140788,288.72300000000001,0.73143462765349487,1,51694,0,null,null,null,null,1.5E-3,{"$f":"199200+139","v":199339},299.00850000000003,199339,299.00850000000003,null,null,null,null,1.5E-3,199339,299.00850000000003,199339,299.00850000000003]
[null,"(e) Braille Books Class III to V",142,0.21299999999999999,null,null,0,0,142,0.21299999999999999,null,null,null,null,1.5E-3,169,0.2535,169,0.2535,null,null,null,null,1.5E-3,169,0.2535,169,0.2535]
[null,"(f) Large Print Books Class III to V",69,0.10350000000000001,null,null,0,0,69,0.10350000000000001,null,null,null,null,1.5E-3,280,0.42,280,0.42,null,null,null,null,1.5E-3,280,0.42,280,0.42]
[7.02,"Free Text Book (UP)",164586,411.46500000000003,90544,411.46500000000003,0.5501318459650274,1,74042,0,null,null,null,null,2.5000000000000001E-3,164596,411.49,164596,411.49,null,null,null,null,2.5000000000000001E-3,164596,411.49,164596,411.49]
[7.03,"Braille Book (UP)",57,0.14250000000000002,null,null,0,0,57,0.14250000000000002,null,null,null,null,2.5000000000000001E-3,53,0.13250000000000001,53,0.13250000000000001,null,null,null,null,2.5000000000000001E-3,53,0.13250000000000001,53,0.13250000000000001]
[7.04,"Large Print Books (UP)",25,6.25E-2,null,null,0,0,25,6.25E-2,null,null,null,null,2.5000000000000001E-3,210,0.52500000000000002,210,0.52500000000000002,null,null,null,null,2.5000000000000001E-3,210,0.52500000000000002,210,0.52500000000000002]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":484052},{"$f":"SUM(D198:D206)","v":890.74600000000009},{"$f":"SUM(E198:E206)","v":313750},{"$f":"SUM(F198:F206)","v":889.49850000000004},0.64817416310644316,0.99859948851861247,{"$f":"SUM(I198:I206)","v":170302},{"$f":"SUM(J198:J206)","v":1.2475000000000001},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":499510},914.12400000000002,499510,914.12400000000002,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":499510},914.12400000000002,499510,914.12400000000002]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",61655,246.62,59833,239.33199999999999,0.9704484632227719,0.97044846322277178,1822,7.2880000000000109,null,null,null,null,4.0000000000000001E-3,65957,{"$f":"O209*P209","v":263.82800000000003},{"$f":"P209","v":65957},{"$f":"L209+N209+Q209","v":263.82800000000003},null,null,null,null,4.0000000000000001E-3,65957,{"$f":"X209*Y209","v":263.82800000000003},{"$f":"Y209","v":65957},{"$f":"U209+W209+Z209","v":263.82800000000003}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",28927,115.708,28075,112.3,0.97054654820755693,0.97054654820755693,852,3.4080000000000013,null,null,null,null,4.0000000000000001E-3,31185,{"$f":"O210*P210","v":124.74000000000001},{"$f":"P210","v":31185},{"$f":"L210+N210+Q210","v":124.74000000000001},null,null,null,null,4.0000000000000001E-3,31185,{"$f":"X210*Y210","v":124.74000000000001},{"$f":"Y210","v":31185},{"$f":"U210+W210+Z210","v":124.74000000000001}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",804,3.2160000000000002,782,3.1280000000000001,{"$f":"IFERROR(E211/C211, )","v":0.97263681592039797},0.97263681592039797,22,8.8000000000000078E-2,null,null,null,null,4.0000000000000001E-3,838,{"$f":"O211*P211","v":3.3519999999999999},{"$f":"P211","v":838},{"$f":"L211+N211+Q211","v":3.3519999999999999},null,null,null,null,4.0000000000000001E-3,838,3.3519999999999999,838,3.3519999999999999]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",91295,365.18,88592,357.79399999999998,0.9703926830604086,0.97977435785092282,2703,7.3860000000000241,null,null,null,null,4.0000000000000001E-3,93615,{"$f":"O212*P212","v":374.46},{"$f":"P212","v":93615},{"$f":"L212+N212+Q212","v":374.46},null,null,null,null,4.0000000000000001E-3,93615,374.46,93615,374.46]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":182681},{"$f":"SUM(D209:D212)","v":730.72399999999993},{"$f":"SUM(E209:E212)","v":177282},{"$f":"SUM(F209:F212)","v":712.55399999999997},0.97044574969482322,0.97513425041465729,{"$f":"SUM(I209:I212)","v":5399},18.170000000000037,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":191595},766.38,191595,766.38,0,0,0,0,null,191595,766.38,191595,766.38]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1116,1607.04,1116,580.32000000000005,1,0.36111111111111116,0,1026.7199999999998,null,null,null,669.60000000000036,0.2,1326,{"$f":"O242*P242*12","v":3182.3999999999996},{"$f":"P242","v":1326},{"$f":"L242+N242+Q242","v":3852},null,null,null,null,0.2,1116,{"$f":"X242*Y242*12","v":2678.4},{"$f":"Y242","v":1116},{"$f":"U242+W242+Z242","v":2678.4}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",384,2304,359,2304,0.93489583333333337,1,25,0,null,null,null,null,0.6,974,{"$f":"O246*P246*12","v":7012.7999999999993},974,7012.7999999999993,null,null,null,null,0.6,355,{"$f":"X246*Y246*12","v":2556},355,2556]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",72,103.68,72,37.44,1,0.36111111111111105,0,66.240000000000009,null,null,null,13.926815999999988,0.2,289,{"$f":"O250*P250*12","v":693.6},289,707.52681600000005,null,null,null,null,0.2,71,{"$f":"X250*Y250*12","v":170.4},71,170.4]
[null,"(b) Social Studies",228,328.32,228,118.56,1,0.3611111111111111,0,209.76,null,null,null,41.04000000000002,0.2,288,{"$f":"O251*P251*12","v":691.2},288,732.24,null,null,null,null,0.2,204,{"$f":"X251*Y251*12","v":489.6},204,489.6]
[null,"(c) Languages",128,184.32,128,66.56,1,0.36111111111111116,0,117.75999999999999,null,null,null,23.04000000000002,0.2,610,{"$f":"O252*P252*12","v":1464},610,1487.04,null,null,null,null,0.2,126,302.40000000000003,126,302.40000000000003]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,487,{"$f":"O257*P257*12","v":3798.6000000000004},487,3798.6000000000004,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,379,{"$f":"O259*P259*6","v":136.44},379,136.44,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,87,{"$f":"O260*P260*6","v":31.32},87,31.32,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,379,{"$f":"O261*P261*6","v":136.44},379,136.44,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",4732,6814.08,4009,6814.08,{"$f":"IFERROR(E263/C263, )","v":0.84721048182586645},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":723},0,null,null,null,1703.5200000000004,0.2,5671,{"$f":"O263*P263*12","v":13610.400000000001},5671,15313.920000000002,null,null,null,null,0.2,4114,{"$f":"X263*Y263*12","v":9873.6},4114,9873.6]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":6660},{"$f":"SUM(D242:D278)","v":11341.439999999999},{"$f":"SUM(E242:E278)","v":5912},{"$f":"SUM(F242:F278)","v":9920.9599999999991},0.88768768768768769,0.87475311776987752,{"$f":"SUM(I242:I278)","v":748},1420.4799999999998,0,0,0,2451.1268160000009,null,{"$f":"SUM(P242:P278)","v":10490},30757.199999999997,10490,33208.326816000001,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":5986},{"$f":"SUM(Z242:Z278)","v":16070.4},{"$f":"SUM(AA242:AA278)","v":5986},{"$f":"SUM(AB242:AB278)","v":16070.4}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":6660},{"$f":"D239+D279","v":11341.439999999999},{"$f":"E239+E279","v":5912},{"$f":"F239+F279","v":9920.9599999999991},0.88768768768768769,0.87475311776987752,{"$f":"I239+I279","v":748},1420.4799999999998,0,0,0,2451.1268160000009,null,{"$f":"P239+P279","v":10490},30757.199999999997,10490,33208.326816000001,0,0,0,0,null,{"$f":"Y239+Y279","v":5986},{"$f":"Z239+Z279","v":16070.4},{"$f":"AA239+AA279","v":5986},{"$f":"AB239+AB279","v":16070.4}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1528,4.5839999999999996,null,null,null,null,1528,4.5839999999999996,null,null,null,null,5.0000000000000001E-3,1491,{"$f":"O284*P284","v":7.4550000000000001},1491,7.4550000000000001,null,null,null,null,5.0000000000000001E-3,1491,5.272384615384615,1491,5.272384615384615]
[null,"(b) Class III to V",1228,4.9119999999999999,1228,4.91,null,null,0,1.9999999999997797E-3,null,null,null,null,5.0000000000000001E-3,4516,{"$f":"O285*P285","v":22.580000000000002},4516,22.580000000000002,null,null,null,null,5.0000000000000001E-3,4516,16.467153846153849,4516,16.467153846153849]
[null,"(c) Class VI to VIII",271,1.355,239,1.1950000000000001,null,null,32,0.15999999999999992,null,null,null,null,5.0000000000000001E-3,240,1.2,240,1.2,null,null,null,null,5.0000000000000001E-3,240,1.2,240,1.2]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1528,7.6400000000000006,1528,7.64,null,null,0,0,null,null,null,null,7.0000000000000001E-3,1491,10.436999999999999,1491,10.436999999999999,null,null,null,null,7.0000000000000001E-3,1491,5.2723076923076926,1491,5.2723076923076926]
[null,"(b) Class III to V",5456,27.28,5456,27.28,null,null,0,0,null,null,null,null,7.0000000000000001E-3,4516,31.612000000000002,4516,31.612000000000002,null,null,null,null,7.0000000000000001E-3,4516,16.714871794871794,4516,16.714871794871794]
[null,"(c) Class VI to VIII",271,1.355,271,1.355,null,null,0,0,null,null,null,null,7.0000000000000001E-3,2145,15.015000000000001,2145,15.015000000000001,null,null,null,null,7.0000000000000001E-3,2145,8.6566666666666663,2145,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",716,21.48,716,21.48,{"$f":"IFERROR(E291/C291, )","v":1},{"$f":"IFERROR(F291/D291, )","v":1},0,0,null,null,null,null,0.03,623,18.689999999999998,623,18.689999999999998,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",190,11.4,null,null,null,null,190,11.4,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",13,6.5000000000000002E-2,null,null,null,null,13,6.5000000000000002E-2,null,null,null,null,5.0000000000000001E-3,13,6.5000000000000002E-2,13,6.5000000000000002E-2,null,null,null,null,5.0000000000000001E-3,13,6.5000000000000002E-2,13,6.5000000000000002E-2]
[null,"(b) Class III to V",13,6.5000000000000002E-2,null,null,null,null,13,6.5000000000000002E-2,null,null,null,null,5.0000000000000001E-3,13,6.5000000000000002E-2,13,6.5000000000000002E-2,null,null,null,null,5.0000000000000001E-3,13,6.5000000000000002E-2,13,6.5000000000000002E-2]
[null,"(c) Class VI to VIII",13,6.5000000000000002E-2,null,null,null,null,13,6.5000000000000002E-2,null,null,null,null,5.0000000000000001E-3,13,6.5000000000000002E-2,13,6.5000000000000002E-2,null,null,null,null,5.0000000000000001E-3,13,6.5000000000000002E-2,13,6.5000000000000002E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,123,0.61499999999999999,123,0.61499999999999999,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":11227},{"$f":"SUM(D284:D303)","v":80.200999999999993},{"$f":"SUM(E284:E303)","v":9438},{"$f":"SUM(F284:F303)","v":63.86},0.84065199964371606,0.79624942332389881,{"$f":"SUM(I284:I303)","v":1789},{"$f":"SUM(J284:J303)","v":16.341000000000005},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":15184},107.79899999999999,15184,107.79899999999999,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":14438},53.77838461538461,14438,53.77838461538461]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",39,117,null,null,0,0,39,117,null,null,null,null,0.25,39,{"$f":"O307*P307*12","v":117},{"$f":"P307","v":39},{"$f":"L307+N307+Q307","v":117},null,null,null,null,0.25,39,{"$f":"X307*Y307*12","v":117},{"$f":"Y307","v":39},{"$f":"U307+W307+Z307","v":117}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,26,{"$f":"O308*P308*9","v":35.1},26,35.1,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",16,28.799999999999997,16,28.8,1,1.0000000000000002,0,0,null,null,null,null,0.18,26,{"$f":"O309*P309*12","v":56.16},26,56.16,null,null,null,null,0.16500000000000001,6,{"$f":"X309*Y309*12","v":11.879999999999999},6,11.879999999999999]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":13},{"$f":"O311*P311*6","v":7.8000000000000007},13,7.8000000000000007,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P316","v":13},{"$f":"O312*P312*6","v":7.8000000000000007},13,7.8000000000000007,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",13,6.5,13,6.5,1,1,0,0,null,null,null,null,0.5,13,6.5,13,6.5,null,null,null,null,0.5,13,6.5,13,6.5]
[12.05,"Meeting, TA",13,3.9,13,3.9,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":13},3.9,13,3.9,null,null,null,null,0.3,13,3.9,13,3.9]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":13},1.3,13,1.3,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":13},1.3,13,1.3,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":81},{"$f":"SUM(D307:D318)","v":156.20000000000002},{"$f":"SUM(E307:E318)","v":42},{"$f":"SUM(F307:F318)","v":39.199999999999996},0.51851851851851849,0.25096030729833541,{"$f":"SUM(I307:I318)","v":39},{"$f":"SUM(J307:J318)","v":117},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":169},236.86000000000004,169,236.86000000000004,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":71},139.28,71,139.28]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",123,88.56,null,null,0,0,123,88.56,null,null,null,null,0.2,123,{"$f":"O321*P321*6","v":147.60000000000002},{"$f":"P321","v":123},{"$f":"L321+N321+Q321","v":147.60000000000002},null,null,null,null,0.2,123,{"$f":"X321*Y321*6","v":147.60000000000002},{"$f":"Y321","v":123},{"$f":"U321+W321+Z321","v":147.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",123,12.3,123,12.3,1,1,0,0,null,null,null,null,0.1,{"$f":"P321","v":123},12.3,123,12.3,null,null,null,null,0.1,123,12.3,123,12.3]
[13.05,"Meeting, TA",123,14.76,123,14.76,1,1,0,0,null,null,null,null,0.12,{"$f":"P321","v":123},14.76,123,14.76,null,null,null,null,0.12,123,14.76,123,14.76]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":123},3.69,123,3.69,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":123},2.46,123,2.46,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":123},{"$f":"SUM(D321:D327)","v":115.62},{"$f":"E324","v":123},{"$f":"SUM(F321:F327)","v":27.060000000000002},1,0.23404255319148937,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":88.56},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":123},{"$f":"SUM(Q321:Q327)","v":180.81000000000003},{"$f":"R324","v":123},{"$f":"SUM(S321:S327)","v":180.81000000000003},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":123},{"$f":"SUM(Z321:Z327)","v":174.66000000000003},{"$f":"AA324","v":123},{"$f":"SUM(AB321:AB327)","v":174.66000000000003}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,42,null,null,0,0,1,42,null,{"$f":"J330","v":42},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":92},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":42},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},42,0,42,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,92,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1495,7.4750000000000005,{"$f":"P341","v":1495},{"$f":"L341+N341+Q341","v":7.4750000000000005},null,null,null,null,5.0000000000000001E-3,1495,{"$f":"X341*Y341","v":7.4750000000000005},{"$f":"Y341","v":1495},{"$f":"U341+W341+Z341","v":7.4750000000000005}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4632,23.16,{"$f":"P342","v":4632},{"$f":"L342+N342+Q342","v":23.16},null,null,null,null,5.0000000000000001E-3,4632,23.16,4632,23.16]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,2159,10.795,{"$f":"P343","v":2159},{"$f":"L343+N343+Q343","v":10.795},null,null,null,null,5.0000000000000001E-3,2159,10.795,2159,10.795]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":8286},41.43,8286,41.43,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":8286},41.43,8286,41.43]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1590,79.5,1590,79.5,1,1,0,0,null,null,null,null,0.05,1590,{"$f":"O346*P346","v":79.5},{"$f":"P346","v":1590},{"$f":"L346+N346+Q346","v":79.5},null,null,null,null,0.05,1590,{"$f":"X346*Y346","v":79.5},{"$f":"Y346","v":1590},{"$f":"U346+W346+Z346","v":79.5}]
[17.02,"Upper Primary School ",739,51.730000000000004,739,51.73,1,0.99999999999999989,0,0,null,null,null,null,7.0000000000000007E-2,739,{"$f":"O347*P347","v":51.730000000000004},{"$f":"P347","v":739},{"$f":"L347+N347+Q347","v":51.730000000000004},null,null,null,null,7.0000000000000007E-2,739,51.730000000000004,739,51.730000000000004]
[null,"Sub Total",{"$f":"C346+C347","v":2329},{"$f":"D346+D347","v":131.23000000000002},{"$f":"E346+E347","v":2329},{"$f":"F346+F347","v":131.22999999999999},1,0.99999999999999978,{"$f":"I346+I347","v":0},0,0,0,0,0,null,{"$f":"P346+P347","v":2329},131.23000000000002,2329,131.23000000000002,0,0,0,0,null,{"$f":"Y346+Y347","v":2329},131.23000000000002,2329,131.23000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",2329,3.1801097600000001,2329,1,1,0.31445455517862375,0,2.1801097600000001,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":2329},{"$f":"D350+D351","v":3.1801097600000001},{"$f":"E350+E351","v":2329},{"$f":"F350+F351","v":1},{"$f":"IFERROR(E352/C352, )","v":1},0.31445455517862375,{"$f":"I350+I351","v":0},2.1801097600000001,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1347,101.02500000000001,1347,101.03,1,1.0000494926998267,0,-4.9999999999954525E-3,null,null,null,null,7.4999999999999997E-2,1519,{"$f":"O354*P354","v":113.925},{"$f":"P354","v":1519},{"$f":"L354+N354+Q354","v":113.925},null,null,null,null,null,null,113.925,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":113.925}]
[null,"Sub Total",{"$f":"C354","v":1347},{"$f":"D354","v":101.02500000000001},{"$f":"E354","v":1347},{"$f":"F354","v":101.03},1,1.0000494926998267,{"$f":"I354","v":0},-4.9999999999954525E-3,0,0,0,0,null,{"$f":"P354","v":1519},113.925,1519,113.925,0,0,0,0,null,{"$f":"Y354","v":0},113.925,0,113.925]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6270,124.5968757,5418,120.6,0.86411483253588517,0.96792154155114174,852,3.9968757000000039,null,null,null,null,0.03,6965,{"$f":"O358*P358","v":208.95},{"$f":"P358","v":6965},{"$f":"L358+N358+Q358","v":208.95},null,null,null,null,2.7E-2,7152,{"$f":"X358*Y358","v":193.10399999999998},{"$f":"Y358","v":7152},{"$f":"U358+W358+Z358","v":193.10399999999998}]
[null,"Sub Total",{"$f":"C358","v":6270},{"$f":"D358","v":124.5968757},{"$f":"E358","v":5418},{"$f":"F358","v":120.6},0.86411483253588517,0.96792154155114174,{"$f":"I358","v":852},3.9968757000000039,0,0,0,0,null,{"$f":"P358","v":6965},208.95,6965,208.95,0,0,0,0,null,{"$f":"Y358","v":7152},{"$f":"Z358","v":193.10399999999998},{"$f":"AA358","v":7152},{"$f":"AB358","v":193.10399999999998}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,8.9499999999999993,null,6.24,0,0.69720670391061457,0,2.7099999999999991,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O365*1","v":10},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":10},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":20.2},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":6.24},0,0.30891089108910891,{"$f":"SUM(I361:I368)","v":1},13.959999999999999,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},80,4,80,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",11067,33.201000000000001,11067,33.200000000000003,1,0.99996988042528845,0,9.9999999999766942E-4,null,null,null,null,1E-3,11067,{"$f":"O372*P372*3","v":33.201000000000001},{"$f":"P372","v":11067},{"$f":"L372+N372+Q372","v":33.201000000000001},null,null,null,null,1E-3,11067,{"$f":"X372*Y372*3","v":33.201000000000001},11067,33.201000000000001]
[null,"Sub Total ",{"$f":"C371+C372","v":11067},{"$f":"D371+D372","v":33.201000000000001},{"$f":"E371+E372","v":11067},{"$f":"F371+F372","v":33.200000000000003},1,0.99996988042528845,{"$f":"I371+I372","v":0},9.9999999999766942E-4,0,0,0,0,null,{"$f":"P371+P372","v":11067},33.201000000000001,11067,33.201000000000001,0,0,0,0,null,{"$f":"Y371+Y372","v":11067},33.201000000000001,11067,33.201000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,22.995000000000001,null,null,0,0,0,22.995000000000001,96,{"$f":"J376","v":22.995000000000001},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":96},{"$f":"L376+N376+Q376","v":22.995000000000001},null,22.995000000000001,null,null,14.856999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":22.995000000000001}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,153.80147999999997,null,119.5117,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.77705169026982068},0,34.289779999999965,41,{"$f":"J378","v":34.289779999999965},null,null,5.3349799999999998,null,0,41,34.289779999999965,null,34.289779999999965,0,0,5.3349799999999998,null,0,0,34.289779999999965]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,879.45,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,879.45,211,879.45,null,null,null,null,0,211,879.45,null,879.45,null,null,7.7279999999999998,null,0,0,879.45]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,12.25,null,null,0,0,0,12.25,null,12.25,null,null,null,null,0,0,12.25,null,12.25,null,null,null,null,0,0,12.25]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,139.61527999999998,null,80.999399999999994,0,0.58016142645704682,0,58.61587999999999,87,{"$f":"J387","v":58.61587999999999},null,null,null,null,0,87,58.61587999999999,null,58.61587999999999,null,null,null,null,0,0,58.61587999999999]
[23.13,"Additional Class Room (without stairs)",0,199.61900000000014,null,189.13193000000001,0,0.9474645700058606,0,10.487070000000131,459,10.49,null,null,7.3704999999999998,361,2660.7505000000001,820,2671.2404999999999,null,10.49,null,null,7.3704999999999998,null,0,0,10.49]
[23.14,"Additional Class Room (with stairs)",0,1611.6665700000001,null,284.11786000000001,0,0.17628823808140415,0,1327.54871,167,1327.55,null,null,8.9634999999999998,180,1613.43,347,2940.98,null,1327.55,null,null,7.3704999999999998,null,0,0,1327.55]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,75.223729999999989,null,75.223730000000003,0,1.0000000000000002,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",575,245.8125,null,238.68944999999999,0,null,575,{"$f":"D392-F392","v":7.1230500000000063},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",222,94.905000000000001,null,94.905000000000001,0,null,222,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,{"$f":"IFERROR(F394/D394, )","v":0},0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F395/D395, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F396/D396, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F397/D397, )","v":0},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,22.201000000000001,null,0,0,0,null,0,null,null,{"$f":"X376","v":14.856999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.6949800000000002,null,0,0,0,null,null,null,null,3.6949800000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,479,{"$f":"O420*P420","v":309.91300000000001},479,309.91300000000001,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,8,{"$f":"O421*P421","v":400},8,400,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":797},{"$f":"SUM(D376:D421)","v":3435.3385600000006},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":1082.57907},0,0.31513024148630048,{"$f":"SUM(I376:I421)","v":797},2352.7594900000004,1061,2345.64066,0,0,null,{"$f":"SUM(P376:P421)","v":1028},{"$f":"SUM(Q376:Q421)","v":4984.0935000000009},{"$f":"SUM(R376:R421)","v":2089},{"$f":"SUM(S376:S421)","v":7329.73416},{"$f":"SUM(T376:T421)","v":0},2345.64066,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,2345.64066]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,853,{"$f":"O425*P425","v":154.30770000000001},{"$f":"P425","v":853},{"$f":"L425+N425+Q425","v":154.30770000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,728,{"$f":"O426*P426","v":165.256},{"$f":"P426","v":728},{"$f":"L426+N426+Q426","v":165.256},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1581},319.56370000000004,1581,319.56370000000004,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,210.73975999999999,null,140.22,0,0.66537040755859267,0,70.519759999999991,null,null,null,null,213.75898000000001,1,237.30098000000001,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":237.30098000000001},null,null,null,null,null,null,234.65194,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":234.65194}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":210.73975999999999},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":140.22},0,0.66537040755859267,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":70.519759999999991},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},237.30098000000001,null,237.30098000000001,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},234.65194,0,234.65194]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,40.415699999999994,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":40.415699999999994},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,59.801699999999997,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":59.801699999999997},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,49.378799999999998,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":49.378799999999998},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,4.7430000000000003,0,4.7430000000000003]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,15.81,0,15.81]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,7.28,0,7.28]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":201.34543076923077},null,{"$f":"SUM(S436:S442)","v":201.34543076923077},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},27.833000000000002,0,27.833000000000002]
[24.03,"Community Mobilization up to 0.5%",0,45.610999999999997,null,14.3871,{"$f":"IFERROR(E444/C444, )","v":0},0.31543048825941111,0,31.223899999999997,null,null,null,null,50.091999999999999,1,65.902000000000001,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":65.902000000000001},null,null,null,null,0,null,45.610999999999997,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":45.610999999999997}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":45.610999999999997},{"$f":"E444","v":0},{"$f":"F444","v":14.3871},0,0.31543048825941111,{"$f":"I444","v":0},31.223899999999997,0,0,0,0,null,null,{"$f":"Q444","v":65.902000000000001},null,{"$f":"S444","v":65.902000000000001},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},45.610999999999997,0,45.610999999999997]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":711377},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":17593.507045459999},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":530799},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":13284.02772},0.74615710094647425,0.75505285476484585,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":180578},4309.4793254599999,1061,2387.64066,0,2451.1268160000009,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":758984},39950.313110769232,760044,44789.080586769232,0,2345.64066,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":745339},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":19333.03832461538},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":745339},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":21678.678984615381}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":711377},{"$f":"D446+D451","v":17593.507045459999},{"$f":"E446+E451","v":530799},{"$f":"F446+F451","v":13284.02772},0.74615710094647425,0.75505285476484585,{"$f":"I446+I451","v":180578},4309.4793254599999,1061,2387.64066,0,2451.1268160000009,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":758984},39950.313110769232,{"$f":"R446+R451","v":760044},{"$f":"S446+S451","v":44789.080586769232},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":2345.64066},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":745339},{"$f":"Z446+Z451","v":19333.03832461538},{"$f":"AA446+AA451","v":745339},{"$f":"AB446+AB451","v":21678.678984615381}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,92.671939999999992,null,13.345000000000001,0,0.1440025966867641,0,79.326939999999993,null,{"$f":"J455","v":79.326939999999993},null,null,47.66,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":79.326939999999993},null,79.326939999999993,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":79.326939999999993}]
[26.02,"Boundary Wall (New)",0,6.4184999999999999,null,6.09375,0,0.94940406637064734,0,0.32474999999999987,null,{"$f":"J456","v":0.32474999999999987},null,null,1.5,null,null,0,0.32474999999999987,null,0.32474999999999987,null,null,1.5,null,0,0,0.32474999999999987]
[26.03,"Boring/Hanpump (New)",0,12,null,null,0,0,0,12,null,12,null,null,1,null,null,0,12,null,12,null,null,1,null,0,0,12]
[26.04,"Electricity/water charges (New)",0,2.6,null,null,0,0,0,2.6,null,2.6,null,null,0,null,null,0,2.6,null,2.6,null,null,0,null,0,0,2.6]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",2,1.5,2,1.5,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":2},{"$f":"SUM(D455:D463)","v":115.19043999999998},{"$f":"SUM(E455:E463)","v":2},{"$f":"SUM(F455:F463)","v":20.938749999999999},1,0.18177506744483313,{"$f":"SUM(I455:I463)","v":0},94.251689999999982,0,94.251689999999982,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,94.251689999999982,0,94.251689999999982,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,94.251689999999982]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",13,234,13,234,1,1,0,0,null,null,null,null,18,{"$f":"C466","v":13},{"$f":"O466*P466","v":234},{"$f":"P466","v":13},{"$f":"L466+N466+Q466","v":234},null,null,null,null,18,13,234,{"$f":"Y466","v":13},{"$f":"U466+W466+Z466","v":234}]
[26.11,"Stipend per girl per month @ Rs. 100/-",13,15.6,13,12.21,1,0.7826923076923078,0,3.3899999999999988,null,null,null,null,1.2,{"$f":"C467","v":13},{"$f":"O467*P467","v":15.6},13,15.6,null,null,null,null,1.2,13,15.6,13,15.6]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",13,13,null,null,0,0,13,13,null,null,null,null,1,{"$f":"C468","v":13},{"$f":"O468*P468","v":13},13,13,null,null,null,null,1,13,13,13,13]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",13,39,11,37.255400000000002,0.84615384615384615,0.95526666666666671,{"$f":"C470-E470","v":2},1.7445999999999984,null,null,null,null,0.25,{"$f":"P468","v":13},{"$f":"O470*P470*12","v":39},13,39,null,null,null,null,0.25,13,39,13,39]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",13,23.4,13,8,null,null,{"$f":"C472-E472","v":0},15.399999999999999,null,null,null,null,0.15,{"$f":"P468","v":13},23.4,13,23.4,null,null,null,null,0.15,13,23.4,13,23.4]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",13,15.600000000000001,null,null,null,null,13,15.600000000000001,null,null,null,null,0.1,{"$f":"P468","v":13},15.600000000000001,13,15.600000000000001,null,null,null,null,0.1,13,15.600000000000001,13,15.600000000000001]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",13,15.600000000000001,null,null,null,null,13,15.600000000000001,null,null,null,null,0.1,{"$f":"P468","v":13},15.600000000000001,13,15.600000000000001,null,null,null,null,0.1,13,15.600000000000001,13,15.600000000000001]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",13,23.4,13,8,null,null,0,15.399999999999999,null,null,null,null,0.15,{"$f":"P468","v":13},23.4,13,23.4,null,null,null,null,0.15,13,23.4,13,23.4]
[26.14,"Vocational training / specific skill training",13,13,null,null,{"$f":"IFERROR(E476/C476, )","v":0},0,13,13,null,null,null,null,1,{"$f":"C476","v":13},{"$f":"O476*P476","v":13},13,13,null,null,null,null,1,13,13,13,13]
[26.15,"Electricity / water charges",13,13,null,null,0,0,13,13,null,null,null,null,1,13,{"$f":"O477*P477","v":13},13,13,null,null,null,null,1,13,13,13,13]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",13,16.25,null,null,0,0,13,16.25,null,null,null,null,1.25,13,16.25,13,16.25,null,null,null,null,1.25,13,16.25,13,16.25]
[26.17,"Maintenance",13,9.75,null,null,0,0,13,9.75,null,null,null,null,0.75,13,9.75,13,9.75,null,null,null,null,0.75,13,9.75,13,9.75]
[26.18,"Miscellaneous ",13,9.75,null,null,0,0,13,9.75,null,null,null,null,0.75,13,9.75,13,9.75,null,null,null,null,0.75,13,9.75,13,9.75]
[26.19,"Preparatory camps",13,3.9,null,null,0,0,13,3.9,null,null,null,null,0.3,13,{"$f":"O481*P481","v":3.9},13,3.9,null,null,null,null,0.3,13,3.9,13,3.9]
[26.2,"P.T.A / school functions",13,3.9,null,null,0,0,13,3.9,null,null,null,null,0.3,13,{"$f":"O482*P482","v":3.9},13,3.9,null,null,null,null,0.3,13,3.9,13,3.9]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",13,6.5,null,null,0,0,13,6.5,null,null,null,null,0.5,{"$f":"P482","v":13},{"$f":"O484*P484","v":6.5},13,6.5,null,null,null,null,0.5,13,6.5,13,6.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",13,2.6,null,null,0,0,13,2.6,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":13},{"$f":"O485*P485","v":2.6},13,2.6,null,null,null,null,0.2,13,2.6,13,2.6]
[null,"Sub Total Recurring",{"$f":"C466","v":13},{"$f":"SUM(D466:D485)","v":458.25},{"$f":"E466","v":13},{"$f":"SUM(F466:F485)","v":299.46539999999999},1,0.65349787234042556,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":158.78460000000001},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":13},{"$f":"SUM(Q466:Q485)","v":458.25},{"$f":"R466","v":13},{"$f":"SUM(S466:S485)","v":458.25},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":13},{"$f":"SUM(Z466:Z485)","v":458.25},{"$f":"AA466","v":13},{"$f":"SUM(AB466:AB485)","v":458.25}]
[null,"Total - KGBV",{"$f":"C464+C486","v":15},{"$f":"D464+D486","v":573.44043999999997},{"$f":"E464+E486","v":15},{"$f":"F464+F486","v":320.40414999999996},1,0.55874006723348635,{"$f":"I464+I486","v":0},253.03629000000001,0,94.251689999999982,0,0,null,{"$f":"P464+P486","v":13},458.25,{"$f":"R464+R486","v":13},{"$f":"S464+S486","v":552.50168999999994},{"$f":"T464+T486","v":0},{"$f":"U464+U486","v":94.251689999999982},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":13},{"$f":"Z464+Z486","v":458.25},{"$f":"AA464+AA486","v":13},{"$f":"AB464+AB486","v":552.50168999999994}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":711392},{"$f":"D452+D487","v":18166.947485459998},{"$f":"E452+E487","v":530814},{"$f":"F452+F487","v":13604.43187},0.74616245333093423,0.74885623360162035,{"$f":"I452+I487","v":180578},4562.5156154599999,1061,2481.8923500000001,0,2451.1268160000009,null,{"$f":"P452+P487","v":758997},40408.563110769232,{"$f":"R452+R487","v":760057},{"$f":"S452+S487","v":45341.58227676923},{"$f":"T452+T487","v":0},{"$f":"U452+U487","v":2439.8923500000001},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":745352},{"$f":"Z452+Z487","v":19791.28832461538},{"$f":"AA452+AA487","v":745352},{"$f":"AB452+AB487","v":22231.180674615382}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z422/Z488","v":0}]
[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,"CW",{"$f":"AB422/AB488","v":0.10551129489394884}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.0555082225926792E-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,"Community",{"$f":"AB444/AB488","v":2.0516679103814222E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.2519802887383774E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,815,{"$f":"O146*P146","v":35.452500000000001},{"$f":"P146","v":815},{"$f":"L146+N146+Q146","v":35.452500000000001},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":815},{"$f":"Q146","v":35.452500000000001},{"$f":"R146","v":815},35.452500000000001,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",1413,282.60000000000002,null,null,0,0,1413,282.60000000000002,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,800,{"$f":"O151*P151","v":144},{"$f":"P151","v":800},{"$f":"L151+N151+Q151","v":144},null,null,null,null,0.15,800,120,800,120]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1413},{"$f":"SUM(D150:D153)","v":282.60000000000002},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":1413},282.60000000000002,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":800},144,800,144,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":800},{"$f":"SUM(Z150:Z153)","v":120},{"$f":"SUM(AA150:AA153)","v":800},{"$f":"SUM(AB150:AB153)","v":120}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",450,45,450,21,1,0.46666666666666667,0,24,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":450},{"$f":"SUM(D156:D161)","v":45},{"$f":"SUM(E156:E161)","v":450},{"$f":"SUM(F156:F161)","v":21},1,0.46666666666666667,{"$f":"SUM(I156:I161)","v":0},24,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1364,26.284279999999999,1364,0.3,1,1.1413666267441985E-2,0,25.984279999999998,null,null,null,null,0.03,6757,{"$f":"O166*P166","v":202.70999999999998},{"$f":"P166","v":6757},{"$f":"L166+N166+Q166","v":202.70999999999998},null,null,null,null,0.03,6757,202.70999999999998,6757,202.70999999999998]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1364},{"$f":"SUM(D164:D167)","v":26.284279999999999},{"$f":"SUM(E164:E167)","v":1364},{"$f":"SUM(F164:F167)","v":0.3},1,1.1413666267441985E-2,{"$f":"SUM(I164:I167)","v":0},25.984279999999998,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":6757},{"$f":"SUM(Q164:Q167)","v":202.70999999999998},{"$f":"SUM(R164:R167)","v":6757},{"$f":"SUM(S164:S167)","v":202.70999999999998},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":6757},{"$f":"SUM(Z164:Z167)","v":202.70999999999998},{"$f":"SUM(AA164:AA167)","v":6757},{"$f":"SUM(AB164:AB167)","v":202.70999999999998}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":3227},353.88428000000005,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1814},21.3,0.5621320111558723,6.0189166922023203E-2,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":1413},332.58428000000004,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":7557},346.71,7557,346.71,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":7557},322.70999999999998,7557,322.70999999999998]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":3227},353.88428000000005,{"$f":"E141+E145+E147+E193","v":1814},21.3,null,null,{"$f":"I141+I145+I147+I193","v":1413},332.58428000000004,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":8372},382.16249999999997,8372,382.16249999999997,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":7557},322.70999999999998,7557,322.70999999999998]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",245884,368.82600000000002,150410,{"$f":"E198*O197","v":0},0.61171121341770918,0,95474,368.82600000000002,null,null,null,null,1.5E-3,248342,372.51300000000003,248342,372.51300000000003,null,null,null,null,1.5E-3,248342,{"$f":"X198*Y198","v":372.51300000000003},{"$f":"Y198","v":248342},{"$f":"U198+W198+Z198","v":372.51300000000003}]
[null,"(b) Braille Books Class I & II",408,0.61199999999999999,null,null,0,0,408,0.61199999999999999,null,null,null,null,1.5E-3,57,8.5500000000000007E-2,57,8.5500000000000007E-2,null,null,null,null,1.5E-3,57,8.5500000000000007E-2,57,8.5500000000000007E-2]
[null,"(c) Large Print Books Class I & II",146,0.219,null,null,0,0,146,0.219,null,null,null,null,1.5E-3,147,0.2205,147,0.2205,null,null,null,null,1.5E-3,147,0.2205,147,0.2205]
[null,"(d) Class III to V",413286,619.92899999999997,150410,{"$f":"E201*O200","v":225.61500000000001},0.36393683792821435,0.36393683792821441,262876,394.31399999999996,null,null,null,null,1.5E-3,405192,607.78800000000001,405192,607.78800000000001,null,null,null,null,1.5E-3,405192,607.78800000000001,405192,607.78800000000001]
[null,"(e) Braille Books Class III to V",211,0.3165,null,null,0,0,211,0.3165,null,null,null,null,1.5E-3,82,0.123,82,0.123,null,null,null,null,1.5E-3,82,0.123,82,0.123]
[null,"(f) Large Print Books Class III to V",62,9.2999999999999999E-2,null,null,0,0,62,9.2999999999999999E-2,null,null,null,null,1.5E-3,250,0.375,250,0.375,null,null,null,null,1.5E-3,250,0.375,250,0.375]
[7.02,"Free Text Book (UP)",307679,769.19749999999999,220840,{"$f":"E204*O203","v":331.26},0.71776104316511691,0.43065662589907011,86839,437.9375,null,null,null,null,2.5000000000000001E-3,316583,791.45749999999998,316583,791.45749999999998,null,null,null,null,2.5000000000000001E-3,316583,791.45749999999998,316583,791.45749999999998]
[7.03,"Braille Book (UP)",84,0.21,null,null,0,0,84,0.21,null,null,null,null,2.5000000000000001E-3,68,0.17,68,0.17,null,null,null,null,2.5000000000000001E-3,68,0.17,68,0.17]
[7.04,"Large Print Books (UP)",22,5.5E-2,null,null,0,0,22,5.5E-2,null,null,null,null,2.5000000000000001E-3,185,0.46250000000000002,185,0.46250000000000002,null,null,null,null,2.5000000000000001E-3,185,0.46250000000000002,185,0.46250000000000002]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":967782},{"$f":"SUM(D198:D206)","v":1759.4580000000001},{"$f":"SUM(E198:E206)","v":521660},{"$f":"SUM(F198:F206)","v":556.875},0.53902635097573626,0.31650371875884503,{"$f":"SUM(I198:I206)","v":446122},{"$f":"SUM(J198:J206)","v":1202.5830000000001},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":970906},1773.1950000000002,970906,1773.1950000000002,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":970906},1773.1950000000002,970906,1773.1950000000002]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",125366,501.464,117293,501.40899999999999,0.93560454987795738,0.99989032113970289,8073,5.5000000000006821E-2,null,null,null,null,4.0000000000000001E-3,132999,{"$f":"O209*P209","v":531.99599999999998},{"$f":"P209","v":132999},{"$f":"L209+N209+Q209","v":531.99599999999998},null,null,null,null,4.0000000000000001E-3,132999,{"$f":"X209*Y209","v":531.99599999999998},{"$f":"Y209","v":132999},{"$f":"U209+W209+Z209","v":531.99599999999998}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",46996,187.98400000000001,44873,187.89599999999999,0.95482594263341558,0.99953187505319585,2123,8.8000000000022283E-2,null,null,null,null,4.0000000000000001E-3,99413,{"$f":"O210*P210","v":397.65199999999999},{"$f":"P210","v":99413},{"$f":"L210+N210+Q210","v":397.65199999999999},null,null,null,null,4.0000000000000001E-3,99413,{"$f":"X210*Y210","v":397.65199999999999},{"$f":"Y210","v":99413},{"$f":"U210+W210+Z210","v":397.65199999999999}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",322,1.288,312,1.2689999999999999,{"$f":"IFERROR(E211/C211, )","v":0.96894409937888204},0.98524844720496885,10,1.9000000000000128E-2,null,null,null,null,4.0000000000000001E-3,1305,{"$f":"O211*P211","v":5.22},{"$f":"P211","v":1305},{"$f":"L211+N211+Q211","v":5.22},null,null,null,null,4.0000000000000001E-3,1305,5.22,1305,5.22]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",189241,756.96400000000006,176323,756.94200000000001,0.93173783693808421,0.99997093653066715,12918,2.2000000000048203E-2,null,null,null,null,4.0000000000000001E-3,152222,{"$f":"O212*P212","v":608.88800000000003},{"$f":"P212","v":152222},{"$f":"L212+N212+Q212","v":608.88800000000003},null,null,null,null,4.0000000000000001E-3,152222,608.88800000000003,152222,608.88800000000003]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":361925},{"$f":"SUM(D209:D212)","v":1447.7},{"$f":"SUM(E209:E212)","v":338801},{"$f":"SUM(F209:F212)","v":1447.5160000000001},0.93610830973267944,0.99987290184430477,{"$f":"SUM(I209:I212)","v":23124},0.18400000000007743,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":385939},1543.7559999999999,385939,1543.7559999999999,0,0,0,0,null,385939,1543.7559999999999,385939,1543.7559999999999]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1346,1938.2399999999998,1346,1938.24,1,1.0000000000000002,0,0,null,null,null,807.60000000000036,0.2,1346,{"$f":"O242*P242*12","v":3230.3999999999996},{"$f":"P242","v":1346},{"$f":"L242+N242+Q242","v":4038},null,null,null,null,0.2,1346,{"$f":"X242*Y242*12","v":3230.3999999999996},{"$f":"Y242","v":1346},{"$f":"U242+W242+Z242","v":3230.3999999999996}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",344,2064,344,2064,1,1,0,0,null,null,null,null,0.6,1134,{"$f":"O246*P246*12","v":8164.7999999999993},1134,8164.7999999999993,null,null,null,null,0.6,289,{"$f":"X246*Y246*12","v":2080.8000000000002},289,2080.8000000000002]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",488,702.71999999999991,488,702.72,1,1.0000000000000002,0,0,null,null,null,94.392864000000031,0.2,973,{"$f":"O250*P250*12","v":2335.2000000000003},973,2429.5928640000002,null,null,null,null,0.2,294,{"$f":"X250*Y250*12","v":705.6},294,705.6]
[null,"(b) Social Studies",369,531.36,369,531.36,1,1,0,0,null,null,null,66.420000000000073,0.2,973,{"$f":"O251*P251*12","v":2335.2000000000003},973,2401.6200000000003,null,null,null,null,0.2,704,{"$f":"X251*Y251*12","v":1689.6000000000001},704,1689.6000000000001]
[null,"(c) Languages",194,279.35999999999996,194,279.36,1,1.0000000000000002,0,0,null,null,null,34.920000000000073,0.2,848,{"$f":"O252*P252*12","v":2035.2000000000003},848,2070.1200000000003,null,null,null,null,0.2,390,936,390,936]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,567,{"$f":"O257*P257*12","v":4422.6000000000004},567,4422.6000000000004,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,696,{"$f":"O259*P259*6","v":250.56},696,250.56,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,236,{"$f":"O260*P260*6","v":84.960000000000008},236,84.960000000000008,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,696,{"$f":"O261*P261*6","v":250.56},696,250.56,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",9601,13825.439999999999,9601,13825.439999999999,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":0},0,null,null,null,3456.3600000000006,0.2,10494,{"$f":"O263*P263*12","v":25185.600000000002},10494,28641.960000000003,null,null,null,null,0.2,9566,{"$f":"X263*Y263*12","v":22958.400000000001},9566,22958.400000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":12342},{"$f":"SUM(D242:D278)","v":19341.12},{"$f":"SUM(E242:E278)","v":12342},{"$f":"SUM(F242:F278)","v":19341.12},1,1,{"$f":"SUM(I242:I278)","v":0},0,0,0,0,4459.6928640000015,null,{"$f":"SUM(P242:P278)","v":17963},48295.08,17963,52754.772863999999,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":12589},{"$f":"SUM(Z242:Z278)","v":31600.800000000003},{"$f":"SUM(AA242:AA278)","v":12589},{"$f":"SUM(AB242:AB278)","v":31600.800000000003}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":12342},{"$f":"D239+D279","v":19341.12},{"$f":"E239+E279","v":12342},{"$f":"F239+F279","v":19341.12},1,1,{"$f":"I239+I279","v":0},0,0,0,0,4459.6928640000015,null,{"$f":"P239+P279","v":17963},48295.08,17963,52754.772863999999,0,0,0,0,null,{"$f":"Y239+Y279","v":12589},{"$f":"Z239+Z279","v":31600.800000000003},{"$f":"AA239+AA279","v":12589},{"$f":"AB239+AB279","v":31600.800000000003}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",3056,9.1679999999999993,3056,0.11225,null,null,0,9.0557499999999997,null,null,null,null,5.0000000000000001E-3,2886,{"$f":"O284*P284","v":14.43},2886,14.43,null,null,null,null,5.0000000000000001E-3,2886,5.272384615384615,2886,5.272384615384615]
[null,"(b) Class III to V",2723,10.891999999999999,2723,null,null,null,0,10.891999999999999,null,null,null,null,5.0000000000000001E-3,10612,{"$f":"O285*P285","v":53.06},10612,53.06,null,null,null,null,5.0000000000000001E-3,10612,16.467153846153849,10612,16.467153846153849]
[null,"(c) Class VI to VIII",602,3.01,602,null,null,null,0,3.01,null,null,null,null,5.0000000000000001E-3,487,2.4350000000000001,487,2.4350000000000001,null,null,null,null,5.0000000000000001E-3,487,2.4350000000000001,487,2.4350000000000001]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",3056,15.280000000000001,3056,14.01,null,null,0,1.2700000000000014,null,null,null,null,7.0000000000000001E-3,2886,20.202000000000002,2886,20.202000000000002,null,null,null,null,7.0000000000000001E-3,2886,5.2723076923076926,2886,5.2723076923076926]
[null,"(b) Class III to V",11567,57.835000000000001,11567,54.98,null,null,0,2.855000000000004,null,null,null,null,7.0000000000000001E-3,10612,74.284000000000006,10612,74.284000000000006,null,null,null,null,7.0000000000000001E-3,10612,16.714871794871794,10612,16.714871794871794]
[null,"(c) Class VI to VIII",602,3.01,602,3.3870999999999998,null,null,0,-0.37709999999999999,null,null,null,null,7.0000000000000001E-3,3496,24.472000000000001,3496,24.472000000000001,null,null,null,null,7.0000000000000001E-3,3496,8.6566666666666663,3496,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",938,28.14,938,28.14,{"$f":"IFERROR(E291/C291, )","v":1},{"$f":"IFERROR(F291/D291, )","v":1},0,0,null,null,null,null,0.03,625,18.75,625,18.75,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",153,9.18,153,null,null,null,0,9.18,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",21,0.105,null,null,null,null,21,0.105,null,null,null,null,5.0000000000000001E-3,21,0.105,21,0.105,null,null,null,null,5.0000000000000001E-3,21,0.105,21,0.105]
[null,"(b) Class III to V",21,0.105,2,3.7499999999999999E-2,null,null,19,6.7500000000000004E-2,null,null,null,null,5.0000000000000001E-3,21,0.105,21,0.105,null,null,null,null,5.0000000000000001E-3,21,0.105,21,0.105]
[null,"(c) Class VI to VIII",21,0.105,null,null,null,null,21,0.105,null,null,null,null,5.0000000000000001E-3,21,0.105,21,0.105,null,null,null,null,5.0000000000000001E-3,21,0.105,21,0.105]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,241,1.2050000000000001,241,1.2050000000000001,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":22760},{"$f":"SUM(D284:D303)","v":136.82999999999998},{"$f":"SUM(E284:E303)","v":22699},{"$f":"SUM(F284:F303)","v":100.66685},0.99731985940246048,0.73570744719725212,{"$f":"SUM(I284:I303)","v":61},{"$f":"SUM(J284:J303)","v":36.163150000000002},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":31908},209.15299999999999,31908,209.15299999999999,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":31042},55.133384615384607,31042,55.133384615384607]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",63,189,null,null,0,0,63,189,null,null,null,null,0.25,63,{"$f":"O307*P307*12","v":189},{"$f":"P307","v":63},{"$f":"L307+N307+Q307","v":189},null,null,null,null,0.25,63,{"$f":"X307*Y307*12","v":189},{"$f":"Y307","v":63},{"$f":"U307+W307+Z307","v":189}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,42,{"$f":"O308*P308*9","v":56.699999999999996},42,56.699999999999996,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",22,39.599999999999994,21,39.6,0.95454545454545459,1.0000000000000002,1,0,null,null,null,null,0.18,42,{"$f":"O309*P309*12","v":90.72},42,90.72,null,null,null,null,0.16500000000000001,21,{"$f":"X309*Y309*12","v":41.580000000000005},21,41.580000000000005]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,21,{"$f":"O311*P311*6","v":12.600000000000001},21,12.600000000000001,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,21,{"$f":"O312*P312*6","v":12.600000000000001},21,12.600000000000001,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,20,{"$f":"O314*P314","v":20},20,20,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",21,10.5,21,10.5,1,1,0,0,null,null,null,null,0.5,21,10.5,21,10.5,null,null,null,null,0.5,21,10.5,21,10.5]
[12.05,"Meeting, TA",21,6.3,21,6.3,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":21},6.3,21,6.3,null,null,null,null,0.3,21,6.3,21,6.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":21},2.1,21,2.1,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":21},2.1,21,2.1,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":127},{"$f":"SUM(D307:D318)","v":245.4},{"$f":"SUM(E307:E318)","v":63},{"$f":"SUM(F307:F318)","v":56.4},0.49606299212598426,0.2298288508557457,{"$f":"SUM(I307:I318)","v":64},{"$f":"SUM(J307:J318)","v":189},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":293},402.62000000000006,293,402.62000000000006,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":126},247.38000000000002,126,247.38000000000002]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",241,173.51999999999998,null,null,0,0,241,173.51999999999998,null,null,null,null,0.2,241,{"$f":"O321*P321*6","v":289.20000000000005},{"$f":"P321","v":241},{"$f":"L321+N321+Q321","v":289.20000000000005},null,null,null,null,0.2,241,{"$f":"X321*Y321*6","v":289.20000000000005},{"$f":"Y321","v":241},{"$f":"U321+W321+Z321","v":289.20000000000005},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,180,18,180,18,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",241,24.1,241,24,1,0.99585062240663891,0,0.10000000000000142,null,null,null,null,0.1,{"$f":"P321","v":241},24.1,241,24.1,null,null,null,null,0.1,241,24.1,241,24.1]
[13.05,"Meeting, TA",241,28.919999999999998,241,28.8,1,0.99585062240663913,0,0.11999999999999744,null,null,null,null,0.12,{"$f":"P321","v":241},28.919999999999998,241,28.919999999999998,null,null,null,null,0.12,241,28.919999999999998,241,28.919999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":241},7.2299999999999995,241,7.2299999999999995,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":241},4.82,241,4.82,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":241},{"$f":"SUM(D321:D327)","v":226.53999999999996},{"$f":"E324","v":241},{"$f":"SUM(F321:F327)","v":52.8},1,0.23307142226538363,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":173.73999999999998},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":241},{"$f":"SUM(Q321:Q327)","v":372.2700000000001},{"$f":"R324","v":241},{"$f":"SUM(S321:S327)","v":372.2700000000001},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":241},{"$f":"SUM(Z321:Z327)","v":342.22000000000008},{"$f":"AA324","v":241},{"$f":"SUM(AB321:AB327)","v":342.22000000000008}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,33,null,null,0,0,1,33,null,{"$f":"J330","v":33},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":83},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":33},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},33,0,33,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,83,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2889,14.445,{"$f":"P341","v":2889},{"$f":"L341+N341+Q341","v":14.445},null,null,null,null,5.0000000000000001E-3,2889,{"$f":"X341*Y341","v":14.445},{"$f":"Y341","v":2889},{"$f":"U341+W341+Z341","v":14.445}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,11184,55.92,{"$f":"P342","v":11184},{"$f":"L342+N342+Q342","v":55.92},null,null,null,null,5.0000000000000001E-3,11184,55.92,11184,55.92]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,3906,19.53,{"$f":"P343","v":3906},{"$f":"L343+N343+Q343","v":19.53},null,null,null,null,5.0000000000000001E-3,3906,19.53,3906,19.53]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":17979},89.89500000000001,17979,89.89500000000001,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":17979},89.89500000000001,17979,89.89500000000001]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",3150,157.5,2729,137.34,0.86634920634920631,0.872,421,20.159999999999997,null,null,null,null,0.05,3151,{"$f":"O346*P346","v":157.55000000000001},{"$f":"P346","v":3151},{"$f":"L346+N346+Q346","v":157.55000000000001},null,null,null,null,0.05,3151,{"$f":"X346*Y346","v":157.55000000000001},{"$f":"Y346","v":3151},{"$f":"U346+W346+Z346","v":157.55000000000001}]
[17.02,"Upper Primary School ",1184,82.88000000000001,1098,82.879999999999981,0.92736486486486491,0.99999999999999967,86,0,null,null,null,null,7.0000000000000007E-2,1184,{"$f":"O347*P347","v":82.88000000000001},{"$f":"P347","v":1184},{"$f":"L347+N347+Q347","v":82.88000000000001},null,null,null,null,7.0000000000000007E-2,1184,82.88000000000001,1184,82.88000000000001]
[null,"Sub Total",{"$f":"C346+C347","v":4334},{"$f":"D346+D347","v":240.38},{"$f":"E346+E347","v":3827},{"$f":"F346+F347","v":220.21999999999997},0.88301799723119523,0.91613278974956314,{"$f":"I346+I347","v":507},20.159999999999997,0,0,0,0,null,{"$f":"P346+P347","v":4335},240.43,4335,240.43,0,0,0,0,null,{"$f":"Y346+Y347","v":4335},240.43,4335,240.43]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",4334,5.9178169600000006,null,null,0,0,4334,5.9178169600000006,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":4334},{"$f":"D350+D351","v":5.9178169600000006},{"$f":"E350+E351","v":0},{"$f":"F350+F351","v":0},{"$f":"IFERROR(E352/C352, )","v":0},0,{"$f":"I350+I351","v":4334},5.9178169600000006,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3222,241.65,2840,176.05,0.88144009931719425,0.72853300227601903,382,65.599999999999994,null,null,null,null,7.4999999999999997E-2,3222,{"$f":"O354*P354","v":241.64999999999998},{"$f":"P354","v":3222},{"$f":"L354+N354+Q354","v":241.64999999999998},null,null,null,null,null,null,241.64999999999998,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":241.64999999999998}]
[null,"Sub Total",{"$f":"C354","v":3222},{"$f":"D354","v":241.65},{"$f":"E354","v":2840},{"$f":"F354","v":176.05},0.88144009931719425,0.72853300227601903,{"$f":"I354","v":382},65.599999999999994,0,0,0,0,null,{"$f":"P354","v":3222},241.64999999999998,3222,241.64999999999998,0,0,0,0,null,{"$f":"Y354","v":0},241.64999999999998,0,241.64999999999998]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",7786,154.72269126,5099,80.478919999999988,0.65489339840739791,0.52014943215252851,2687,74.243771260000017,null,null,null,null,0.03,5656,{"$f":"O358*P358","v":169.68},{"$f":"P358","v":5656},{"$f":"L358+N358+Q358","v":169.68},null,null,null,null,2.7E-2,5730,{"$f":"X358*Y358","v":154.71},{"$f":"Y358","v":5730},{"$f":"U358+W358+Z358","v":154.71}]
[null,"Sub Total",{"$f":"C358","v":7786},{"$f":"D358","v":154.72269126},{"$f":"E358","v":5099},{"$f":"F358","v":80.478919999999988},0.65489339840739791,0.52014943215252851,{"$f":"I358","v":2687},74.243771260000017,0,0,0,0,null,{"$f":"P358","v":5656},169.68,5656,169.68,0,0,0,0,null,{"$f":"Y358","v":5730},{"$f":"Z358","v":154.71},{"$f":"AA358","v":5730},{"$f":"AB358","v":154.71}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.15,null,8.5675600000000003,0,0.70514897119341569,0,3.5824400000000001,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":23.4},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":8.5675600000000003},0,0.36613504273504277,{"$f":"SUM(I361:I368)","v":1},14.83244,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",20769,62.307000000000002,15690,22.53125,0.75545283836487076,0.36161667228401301,5079,39.775750000000002,null,null,null,null,1E-3,20769,{"$f":"O372*P372*3","v":62.307000000000002},{"$f":"P372","v":20769},{"$f":"L372+N372+Q372","v":62.307000000000002},null,null,null,null,1E-3,20769,{"$f":"X372*Y372*3","v":62.307000000000002},20769,62.307000000000002]
[null,"Sub Total ",{"$f":"C371+C372","v":20769},{"$f":"D371+D372","v":62.307000000000002},{"$f":"E371+E372","v":15690},{"$f":"F371+F372","v":22.53125},0.75545283836487076,0.36161667228401301,{"$f":"I371+I372","v":5079},39.775750000000002,0,0,0,0,null,{"$f":"P371+P372","v":20769},62.307000000000002,20769,62.307000000000002,0,0,0,0,null,{"$f":"Y371+Y372","v":20769},62.307000000000002,20769,62.307000000000002]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,11.495799999999999,null,null,0,0,0,11.495799999999999,68,{"$f":"J376","v":11.495799999999999},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":68},{"$f":"L376+N376+Q376","v":11.495799999999999},null,11.495799999999999,null,null,14.333,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":11.495799999999999}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,0,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,562.55356000000006,null,181.92,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.32338254156635321},0,380.6335600000001,79,{"$f":"J378","v":380.6335600000001},null,null,4.9712700000000005,null,0,79,380.6335600000001,null,380.6335600000001,0,0,4.9712700000000005,null,0,0,380.6335600000001]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,457.7601499999999,null,84.72,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.185075087903567},0,373.04014999999993,498,373.04014999999993,null,null,null,null,0,498,373.04014999999993,null,373.04014999999993,null,null,7.7279999999999998,null,0,0,373.04014999999993]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,27.999000000000002,null,0,0,0,0,27.999000000000002,1,{"$f":"J387","v":27.999000000000002},null,null,null,null,0,1,27.999000000000002,null,27.999000000000002,null,null,null,null,0,0,27.999000000000002]
[23.13,"Additional Class Room (without stairs)",0,1504.0890100000006,null,164.62,0,0.10944830984437547,0,1339.4690100000007,2856,1339.4690100000007,null,null,7.1550000000000002,681,4872.5550000000003,3537,6212.024010000001,null,1339.4690100000007,null,null,7.1550000000000002,null,0,0,1339.4690100000007]
[23.14,"Additional Class Room (with stairs)",0,1053.4531000000002,null,152.76000000000002,0,0.14500882858477515,0,900.69310000000019,724,900.69310000000019,null,null,8.6980000000000004,487,4235.9260000000004,1211,5136.6191000000008,null,900.69310000000019,null,null,7.1550000000000002,null,0,0,900.69310000000019]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,101.22949000000001,null,101.23,0,1.0000050380575858,0,-5.0999999999135071E-4,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,32.664999999999999,null,32.664999999999999,0,null,0,{"$f":"D392-F392","v":0},null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,15.0425,null,15.04,0,null,0,{"$f":"D393-F393","v":2.500000000001279E-3},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,18.169999999999998,null,18.170000000000002,0,{"$f":"IFERROR(F394/D394, )","v":1.0000000000000002},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F395/D395, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F396/D396, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F397/D397, )","v":0},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,22.911000000000001,null,0,0,0,null,0,null,null,{"$f":"X376","v":14.333},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,2193.2379999999998,null,0,0,0,null,null,null,null,2193.2379999999998,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.28227,null,0,0,0,null,null,null,null,3.28227,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,2004,{"$f":"O420*P420","v":1296.588},2004,1296.588,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,14,{"$f":"O421*P421","v":700},14,700,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":3784.4576100000008},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":751.12499999999989},0,0.19847626196558182,{"$f":"SUM(I376:I421)","v":0},3033.3326100000008,4226,3033.3306200000006,0,0,null,{"$f":"SUM(P376:P421)","v":3186},{"$f":"SUM(Q376:Q421)","v":11105.069},{"$f":"SUM(R376:R421)","v":7412},{"$f":"SUM(S376:S421)","v":14138.39962},{"$f":"SUM(T376:T421)","v":0},3033.3306200000006,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,3033.3306200000006]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1962,{"$f":"O425*P425","v":354.92580000000004},{"$f":"P425","v":1962},{"$f":"L425+N425+Q425","v":354.92580000000004},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1005,{"$f":"O426*P426","v":228.13500000000002},{"$f":"P426","v":1005},{"$f":"L426+N426+Q426","v":228.13500000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2967},583.06080000000009,2967,583.06080000000009,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,285.38889999999998,null,127.67101000000001,0,0.44735800866817182,0,157.71788999999995,null,null,null,null,null,1,357.08303000000001,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":357.08303000000001},null,null,null,null,null,null,307.08303000000001,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":307.08303000000001}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":285.38889999999998},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":127.67101000000001},0,0.44735800866817182,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":157.71788999999995},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},357.08303000000001,null,357.08303000000001,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},307.08303000000001,0,307.08303000000001]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,74.502599999999987,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":74.502599999999987},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,121.55759999999999,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":121.55759999999999},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,94.974899999999991,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":94.974899999999991},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,8.9009999999999998,0,8.9009999999999998]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.67,0,29.67,null,null,null,null,null,null,29.67,0,29.67]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,10.050000000000001,0,10.050000000000001]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":344.85356153846152},null,{"$f":"SUM(S436:S442)","v":344.85356153846152},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},48.620999999999995,0,48.620999999999995]
[24.03,"Community Mobilization up to 0.5%",0,80.887,null,29.462630000000004,{"$f":"IFERROR(E444/C444, )","v":0},0.36424431614474517,0,51.424369999999996,null,null,null,null,88.343999999999994,1,118.714,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":118.714},null,null,null,null,0,null,80.887,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":80.887}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":80.887},{"$f":"E444","v":0},{"$f":"F444","v":29.462630000000004},0,0.36424431614474517,{"$f":"I444","v":0},51.424369999999996,0,0,0,0,null,null,{"$f":"Q444","v":118.714},null,{"$f":"S444","v":118.714},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},80.887,0,80.887]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":1408851},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":28423.043298220015},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":925076},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":22992.784220000001},0.65661734278500705,0.80894871033883686,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":483775},5430.2590782200004,4226,3066.3306200000006,0,4459.6928640000015,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":1473742},66415.978891538471,1477967,73942.002375538461,0,3033.3306200000006,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":1457214},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":37210.77741461539},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":1457214},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":40244.10803461539}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":1408851},{"$f":"D446+D451","v":28423.043298220015},{"$f":"E446+E451","v":925076},{"$f":"F446+F451","v":22992.784220000001},0.65661734278500705,0.80894871033883686,{"$f":"I446+I451","v":483775},5430.2590782200004,4226,3066.3306200000006,0,4459.6928640000015,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":1473742},66415.978891538471,{"$f":"R446+R451","v":1477967},{"$f":"S446+S451","v":73942.002375538461},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":3033.3306200000006},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":1457214},{"$f":"Z446+Z451","v":37210.77741461539},{"$f":"AA446+AA451","v":1457214},{"$f":"AB446+AB451","v":40244.10803461539}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,79.412369999999981,null,12.66377,0,0.1594684807920983,0,66.748599999999982,null,{"$f":"J455","v":66.748599999999982},null,null,48.834000000000003,null,null,{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":66.748599999999982},null,66.748599999999982,null,null,48.834000000000003,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":66.748599999999982}]
[26.02,"Boundary Wall (New)",0,3,null,null,0,0,0,3,null,{"$f":"J456","v":3},null,null,1.5,null,null,0,3,null,3,null,null,1.5,null,0,0,3]
[26.03,"Boring/Hanpump (New)",0,20,null,null,0,0,0,20,null,20,null,null,1,null,null,0,20,null,20,null,null,1,null,0,0,20]
[26.04,"Electricity/water charges (New)",0,4,null,null,0,0,0,4,null,4,null,null,0,null,null,0,4,null,4,null,null,0,null,0,0,4]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,null,0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0,7]
[26.09,"Replacement of bedding (once in 3 years)",9,6.75,9,6.75,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":9},{"$f":"SUM(D455:D463)","v":113.16236999999998},{"$f":"SUM(E455:E463)","v":9},{"$f":"SUM(F455:F463)","v":19.41377},1,0.17155676396667904,{"$f":"SUM(I455:I463)","v":0},93.748599999999982,0,93.748599999999982,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,93.748599999999982,0,93.748599999999982,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,93.748599999999982]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",22,396,22,373.62405999999999,1,0.94349510101010092,0,22.375940000000014,null,null,null,null,18,{"$f":"C466","v":22},{"$f":"O466*P466","v":396},{"$f":"P466","v":22},{"$f":"L466+N466+Q466","v":396},null,null,null,null,18,22,396,{"$f":"Y466","v":22},{"$f":"U466+W466+Z466","v":396}]
[26.11,"Stipend per girl per month @ Rs. 100/-",22,26.4,22,16.227,1,0.61465909090909099,0,10.172999999999998,null,null,null,null,1.2,{"$f":"C467","v":22},{"$f":"O467*P467","v":26.4},22,26.4,null,null,null,null,1.2,22,26.4,22,26.4]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",22,22,22,19.350000000000001,1,0.87954545454545463,0,2.6499999999999986,null,null,null,null,1,{"$f":"C468","v":22},{"$f":"O468*P468","v":22},22,22,null,null,null,null,1,22,22,22,22]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",22,66,22,57.224030000000006,1,0.86703075757575765,{"$f":"C470-E470","v":0},8.7759699999999938,null,null,null,null,0.25,{"$f":"P468","v":22},{"$f":"O470*P470*12","v":66},22,66,null,null,null,null,0.25,22,66,22,66]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",22,39.599999999999994,22,12.03,null,null,{"$f":"C472-E472","v":0},27.569999999999993,null,null,null,null,0.15,{"$f":"P468","v":22},39.599999999999994,22,39.599999999999994,null,null,null,null,0.15,22,39.599999999999994,22,39.599999999999994]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",22,26.400000000000002,22,5.63415,null,null,0,20.76585,null,null,null,null,0.1,{"$f":"P468","v":22},26.400000000000002,22,26.400000000000002,null,null,null,null,0.1,22,26.400000000000002,22,26.400000000000002]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",22,26.400000000000002,22,15.83216,null,null,0,10.567840000000002,null,null,null,null,0.1,{"$f":"P468","v":22},26.400000000000002,22,26.400000000000002,null,null,null,null,0.1,22,26.400000000000002,22,26.400000000000002]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",22,39.599999999999994,null,7.3370300000000004,null,null,22,32.262969999999996,null,null,null,null,0.15,{"$f":"P468","v":22},39.599999999999994,22,39.599999999999994,null,null,null,null,0.15,22,39.599999999999994,22,39.599999999999994]
[26.14,"Vocational training / specific skill training",22,22,22,1.6500000000000001,{"$f":"IFERROR(E476/C476, )","v":1},7.5000000000000011E-2,0,20.350000000000001,null,null,null,null,1,{"$f":"C476","v":22},{"$f":"O476*P476","v":22},22,22,null,null,null,null,1,22,22,22,22]
[26.15,"Electricity / water charges",22,22,22,10.95,1,0.49772727272727268,0,11.05,null,null,null,null,1,22,{"$f":"O477*P477","v":22},22,22,null,null,null,null,1,22,22,22,22]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",22,27.5,22,14.429259999999999,1,0.52470036363636363,0,13.070740000000001,null,null,null,null,1.25,22,27.5,22,27.5,null,null,null,null,1.25,22,27.5,22,27.5]
[26.17,"Maintenance",22,16.5,22,14.55,1,0.88181818181818183,0,1.9499999999999993,null,null,null,null,0.75,22,16.5,22,16.5,null,null,null,null,0.75,22,16.5,22,16.5]
[26.18,"Miscellaneous ",22,16.5,22,16.02,1,0.97090909090909083,0,0.48000000000000043,null,null,null,null,0.75,22,16.5,22,16.5,null,null,null,null,0.75,22,16.5,22,16.5]
[26.19,"Preparatory camps",22,6.6,22,5.75,1,0.87121212121212122,0,0.84999999999999964,null,null,null,null,0.3,22,{"$f":"O481*P481","v":6.6},22,6.6,null,null,null,null,0.3,22,6.6,22,6.6]
[26.2,"P.T.A / school functions",22,6.6,22,5.45,1,0.8257575757575758,0,1.1499999999999995,null,null,null,null,0.3,22,{"$f":"O482*P482","v":6.6},22,6.6,null,null,null,null,0.3,22,6.6,22,6.6]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",22,11,22,0.11205,1,1.0186363636363636E-2,0,10.88795,null,null,null,null,0.5,{"$f":"P482","v":22},{"$f":"O484*P484","v":11},22,11,null,null,null,null,0.5,22,11,22,11]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",22,4.4000000000000004,22,1.1000000000000001,1,0.25,0,3.3000000000000003,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":22},{"$f":"O485*P485","v":4.4000000000000004},22,4.4000000000000004,null,null,null,null,0.2,22,4.4000000000000004,22,4.4000000000000004]
[null,"Sub Total Recurring",{"$f":"C466","v":22},{"$f":"SUM(D466:D485)","v":775.5},{"$f":"E466","v":22},{"$f":"SUM(F466:F485)","v":577.26973999999996},1,0.74438393294648608,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":198.23025999999999},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":22},{"$f":"SUM(Q466:Q485)","v":775.5},{"$f":"R466","v":22},{"$f":"SUM(S466:S485)","v":775.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":22},{"$f":"SUM(Z466:Z485)","v":775.5},{"$f":"AA466","v":22},{"$f":"SUM(AB466:AB485)","v":775.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":31},{"$f":"D464+D486","v":888.66237000000001},{"$f":"E464+E486","v":31},{"$f":"F464+F486","v":596.68350999999996},1,0.67144005433694687,{"$f":"I464+I486","v":0},291.97885999999994,0,93.748599999999982,0,0,null,{"$f":"P464+P486","v":22},775.5,{"$f":"R464+R486","v":22},{"$f":"S464+S486","v":869.24860000000001},{"$f":"T464+T486","v":0},{"$f":"U464+U486","v":93.748599999999982},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":22},{"$f":"Z464+Z486","v":775.5},{"$f":"AA464+AA486","v":22},{"$f":"AB464+AB486","v":869.24860000000001}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":1408882},{"$f":"D452+D487","v":29311.705668220013},{"$f":"E452+E487","v":925107},{"$f":"F452+F487","v":23589.46773},0.65662489832363535,0.80477976945490048,{"$f":"I452+I487","v":483775},5722.2379382200006,4226,3160.0792200000005,0,4459.6928640000015,null,{"$f":"P452+P487","v":1473764},67191.478891538471,{"$f":"R452+R487","v":1477989},{"$f":"S452+S487","v":74811.250975538467},{"$f":"T452+T487","v":0},{"$f":"U452+U487","v":3127.0792200000005},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":1457236},{"$f":"Z452+Z487","v":37986.27741461539},{"$f":"AA452+AA487","v":1457236},{"$f":"AB452+AB487","v":41113.356634615389}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z422/Z488","v":0}]
[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,"CW",{"$f":"AB422/AB488","v":7.3779687875109856E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":7.4691792433569252E-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,null,null,"Community",{"$f":"AB444/AB488","v":1.9674141598036584E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.1826083779076201E-3}]

{"sheet":"Munger","index":28,"n_rows":498,"n_cols":30,"rows_kept":498,"cut":false,"hidden":false,"merged":[[410,0,414,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13]]}
["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1919,{"$f":"O146*P146","v":83.476499999999987},{"$f":"P146","v":1919},{"$f":"L146+N146+Q146","v":83.476499999999987},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":1919},{"$f":"Q146","v":83.476499999999987},{"$f":"R146","v":1919},83.476499999999987,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",787,118.05,0,0.44072,0,3.7333333333333333E-3,787,117.60928,null,null,null,null,0.18,1150,{"$f":"O151*P151","v":207},{"$f":"P151","v":1150},{"$f":"L151+N151+Q151","v":207},null,null,null,null,0.15,1150,172.5,1150,172.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":787},{"$f":"SUM(D150:D153)","v":118.05},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0.44072},0,3.7333333333333333E-3,{"$f":"SUM(I150:I153)","v":787},117.60928,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1150},207,1150,207,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1150},{"$f":"SUM(Z150:Z153)","v":172.5},{"$f":"SUM(AA150:AA153)","v":1150},{"$f":"SUM(AB150:AB153)","v":172.5}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",750,75,750,14.20026,1,0.1893368,0,60.79974,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":750},{"$f":"SUM(D156:D161)","v":75},{"$f":"SUM(E156:E161)","v":750},{"$f":"SUM(F156:F161)","v":14.20026},1,0.1893368,{"$f":"SUM(I156:I161)","v":0},60.79974,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",1135,29.737000000000002,1089,0.12,0.95947136563876656,4.035376803309009E-3,46,29.617000000000001,null,null,null,null,4.4999999999999998E-2,774,{"$f":"O165*P165","v":34.83},{"$f":"P165","v":774},{"$f":"L165+N165+Q165","v":34.83},null,null,null,null,4.4999999999999998E-2,774,34.83,774,34.83]
[null,"(c) 6 Months",1179,22.719329999999999,1080,0.17,0.91603053435114501,7.482615024298693E-3,99,22.549329999999998,null,null,null,null,0.03,1491,{"$f":"O166*P166","v":44.73},{"$f":"P166","v":1491},{"$f":"L166+N166+Q166","v":44.73},null,null,null,null,0.03,1491,44.73,1491,44.73]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2314},{"$f":"SUM(D164:D167)","v":52.456330000000001},{"$f":"SUM(E164:E167)","v":2169},{"$f":"SUM(F164:F167)","v":0.29000000000000004},0.93733794295592043,5.5284081063238701E-3,{"$f":"SUM(I164:I167)","v":145},52.166330000000002,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2265},{"$f":"SUM(Q164:Q167)","v":79.56},{"$f":"SUM(R164:R167)","v":2265},{"$f":"SUM(S164:S167)","v":79.56},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2265},{"$f":"SUM(Z164:Z167)","v":79.56},{"$f":"SUM(AA164:AA167)","v":2265},{"$f":"SUM(AB164:AB167)","v":79.56}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":3851},245.50633000000002,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":2919},14.930980000000002,0.75798493897688912,6.0817087689755293E-2,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":932},230.57535000000001,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3415},286.56,3415,286.56,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":3415},252.06,3415,252.06]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":3851},245.50633000000002,{"$f":"E141+E145+E147+E193","v":2919},14.930980000000002,null,null,{"$f":"I141+I145+I147+I193","v":932},230.57535000000001,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":5334},370.03649999999999,5334,370.03649999999999,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":3415},252.06,3415,252.06]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P198","v":0},null,{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",64219,96.328500000000005,51414,77.120999999999995,0.80060418256279298,0.80060418256279287,12805,19.20750000000001,null,null,null,null,1.5E-3,69613,{"$f":"O198*P198","v":104.4195},{"$f":"P198","v":69613},104.4195,null,null,null,null,1.5E-3,69613,{"$f":"X198*Y198","v":104.4195},{"$f":"Y198","v":69613},{"$f":"U198+W198+Z198","v":104.4195}]
[null,"(b) Braille Books Class I & II",146,0.219,null,0,0,0,146,0.219,null,null,null,null,1.5E-3,43,{"$f":"O199*P199","v":6.4500000000000002E-2},{"$f":"P199","v":43},6.4500000000000002E-2,null,null,null,null,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2]
[null,"(c) Large Print Books Class I & II",106,0.159,null,0,0,0,106,0.159,null,null,null,null,1.5E-3,145,0.2175,145,0.2175,null,null,null,null,1.5E-3,145,0.2175,145,0.2175]
[null,"(d) Class III to V",105909,158.86350000000002,68501,102.75150000000001,0.64679111312541904,0.64679111312541893,37408,56.112000000000009,null,null,null,null,1.5E-3,110893,166.33950000000002,110893,166.33950000000002,null,null,null,null,1.5E-3,110893,166.33950000000002,110893,166.33950000000002]
[null,"(e) Braille Books Class III to V",121,0.18149999999999999,null,0,0,0,121,0.18149999999999999,null,null,null,null,1.5E-3,66,9.9000000000000005E-2,66,9.9000000000000005E-2,null,null,null,null,1.5E-3,66,9.9000000000000005E-2,66,9.9000000000000005E-2]
[null,"(f) Large Print Books Class III to V",45,6.7500000000000004E-2,null,0,0,0,45,6.7500000000000004E-2,null,null,null,null,1.5E-3,227,0.34050000000000002,227,0.34050000000000002,null,null,null,null,1.5E-3,227,0.34050000000000002,227,0.34050000000000002]
[7.02,"Free Text Book (UP)",83111,207.7775,74788,112.182,0.89985681799039841,0.53991409079423902,8323,95.595500000000001,null,null,null,null,2.5000000000000001E-3,91047,227.61750000000001,91047,227.61750000000001,null,null,null,null,2.5000000000000001E-3,91047,227.61750000000001,91047,227.61750000000001]
[7.03,"Braille Book (UP)",30,7.4999999999999997E-2,null,null,0,0,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,49,0.1225,49,0.1225,null,null,null,null,2.5000000000000001E-3,49,0.1225,49,0.1225]
[7.04,"Large Print Books (UP)",16,0.04,null,null,0,0,16,0.04,null,null,null,null,2.5000000000000001E-3,224,0.56000000000000005,224,0.56000000000000005,null,null,null,null,2.5000000000000001E-3,224,0.56000000000000005,224,0.56000000000000005]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":253703},{"$f":"SUM(D198:D206)","v":463.7115},{"$f":"SUM(E198:E206)","v":194703},{"$f":"SUM(F198:F206)","v":292.05450000000002},0.76744461043030632,0.62981940279678206,{"$f":"SUM(I198:I206)","v":59000},{"$f":"SUM(J198:J206)","v":171.65700000000001},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":272307},499.78050000000002,272307,499.78050000000002,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":272307},499.78050000000002,272307,499.78050000000002]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",31052,124.208,31052,124.208,1,1,0,0,null,null,null,null,4.0000000000000001E-3,34717,{"$f":"O209*P209","v":138.86799999999999},{"$f":"P209","v":34717},{"$f":"L209+N209+Q209","v":138.86799999999999},null,null,null,null,4.0000000000000001E-3,34717,{"$f":"X209*Y209","v":138.86799999999999},{"$f":"Y209","v":34717},{"$f":"U209+W209+Z209","v":138.86799999999999}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",12618,50.472000000000001,12618,50.472000000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,14165,{"$f":"O210*P210","v":56.660000000000004},{"$f":"P210","v":14165},{"$f":"L210+N210+Q210","v":56.660000000000004},null,null,null,null,4.0000000000000001E-3,14165,{"$f":"X210*Y210","v":56.660000000000004},{"$f":"Y210","v":14165},{"$f":"U210+W210+Z210","v":56.660000000000004}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",2320,9.2799999999999994,2320,9.2799999999999994,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,2186,{"$f":"O211*P211","v":8.7439999999999998},{"$f":"P211","v":2186},{"$f":"L211+N211+Q211","v":8.7439999999999998},null,null,null,null,4.0000000000000001E-3,2186,8.7439999999999998,2186,8.7439999999999998]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",41547,166.18800000000002,41547,166.18799999999999,1,0.99999999999999978,0,0,null,null,null,null,4.0000000000000001E-3,26179,{"$f":"O212*P212","v":104.71600000000001},{"$f":"P212","v":26179},{"$f":"L212+N212+Q212","v":104.71600000000001},null,null,null,null,4.0000000000000001E-3,26179,104.71600000000001,26179,104.71600000000001]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":87537},{"$f":"SUM(D209:D212)","v":350.14800000000002},{"$f":"SUM(E209:E212)","v":87537},{"$f":"SUM(F209:F212)","v":350.14800000000002},1,1,{"$f":"SUM(I209:I212)","v":0},0,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":77247},308.988,77247,308.988,0,0,0,0,null,77247,308.988,77247,308.988]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",460,662.4,460,186.762,1,0.28194746376811597,0,475.63799999999998,null,null,null,276.00000000000011,0.2,622,{"$f":"O242*P242*12","v":1492.8000000000002},{"$f":"P242","v":622},{"$f":"L242+N242+Q242","v":1768.8000000000002},null,null,null,null,0.2,460,{"$f":"X242*Y242*12","v":1104},{"$f":"Y242","v":460},{"$f":"U242+W242+Z242","v":1104}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",231,1386,231,1372.96594,1,0.99059591630591637,0,13.034059999999954,null,null,null,null,0.6,602,{"$f":"O246*P246*12","v":4334.3999999999996},602,4334.3999999999996,null,null,null,null,0.6,288,{"$f":"X246*Y246*12","v":2073.6},288,2073.6]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",130,187.2,null,null,0,0,130,187.2,null,null,null,25.145639999999986,0.2,204,{"$f":"O250*P250*12","v":489.6},204,514.74563999999998,null,null,null,null,0.2,110,{"$f":"X250*Y250*12","v":264},110,264]
[null,"(b) Social Studies",200,288,null,null,0,0,200,288,null,null,null,36,0.2,202,{"$f":"O251*P251*12","v":484.80000000000007},202,520.80000000000007,null,null,null,null,0.2,170,{"$f":"X251*Y251*12","v":408},170,408]
[null,"(c) Languages",191,275.03999999999996,null,null,0,0,191,275.03999999999996,null,null,null,34.380000000000052,0.2,404,{"$f":"O252*P252*12","v":969.60000000000014},404,1003.9800000000002,null,null,null,null,0.2,177,424.79999999999995,177,424.79999999999995]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",14,92.4,14,92.4,1,1,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,301,{"$f":"O257*P257*12","v":2347.8000000000002},301,2347.8000000000002,null,null,null,null,0.65,16,{"$f":"X257*Y257*12","v":124.80000000000001},16,124.80000000000001]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,254,{"$f":"O259*P259*6","v":91.44},254,91.44,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,254,{"$f":"O261*P261*6","v":91.44},254,91.44,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",2273,3273.12,2273,3122.75009,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":0.95405915151292964},{"$f":"C263-E263","v":0},150.36990999999989,null,null,null,818.27999999999975,0.2,2814,{"$f":"O263*P263*12","v":6753.6},2814,7571.88,null,null,null,null,0.2,2231,{"$f":"X263*Y263*12","v":5354.4000000000005},2231,5354.4000000000005]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":3499},{"$f":"SUM(D242:D278)","v":6164.16},{"$f":"SUM(E242:E278)","v":2978},{"$f":"SUM(F242:F278)","v":4774.8780299999999},0.8511003143755359,0.77461941773088305,{"$f":"SUM(I242:I278)","v":521},1389.2819699999998,0,0,0,1189.8056399999998,null,{"$f":"SUM(P242:P278)","v":5657},17055.480000000003,5657,18245.285640000002,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":3452},{"$f":"SUM(Z242:Z278)","v":9753.6},{"$f":"SUM(AA242:AA278)","v":3452},{"$f":"SUM(AB242:AB278)","v":9753.6}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":3499},{"$f":"D239+D279","v":6164.16},{"$f":"E239+E279","v":2978},{"$f":"F239+F279","v":4774.8780299999999},0.8511003143755359,0.77461941773088305,{"$f":"I239+I279","v":521},1389.2819699999998,0,0,0,1189.8056399999998,null,{"$f":"P239+P279","v":5657},17055.480000000003,5657,18245.285640000002,0,0,0,0,null,{"$f":"Y239+Y279","v":3452},{"$f":"Z239+Z279","v":9753.6},{"$f":"AA239+AA279","v":3452},{"$f":"AB239+AB279","v":9753.6}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",982,2.9459999999999997,982,1.2,null,null,0,1.7459999999999998,null,null,null,null,5.0000000000000001E-3,1035,{"$f":"O284*P284","v":5.1749999999999998},1035,5.1749999999999998,null,null,null,null,5.0000000000000001E-3,1035,5.272384615384615,1035,5.272384615384615]
[null,"(b) Class III to V",868,3.472,804,3.25529,null,null,64,0.21670999999999996,null,null,null,null,5.0000000000000001E-3,2766,{"$f":"O285*P285","v":13.83},2766,13.83,null,null,null,null,5.0000000000000001E-3,2766,16.467153846153849,2766,16.467153846153849]
[null,"(c) Class VI to VIII",251,1.2549999999999999,30,0.68010999999999999,null,null,221,0.5748899999999999,null,null,null,null,5.0000000000000001E-3,253,1.2650000000000001,253,1.2650000000000001,null,null,null,null,5.0000000000000001E-3,253,1.2650000000000001,253,1.2650000000000001]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",982,4.91,982,1.98,null,null,0,2.93,null,null,null,null,7.0000000000000001E-3,1035,7.2450000000000001,1035,7.2450000000000001,null,null,null,null,7.0000000000000001E-3,1035,5.2723076923076926,1035,5.2723076923076926]
[null,"(b) Class III to V",2900,14.5,2894,9.0995000000000008,null,null,6,5.4004999999999992,null,null,null,null,7.0000000000000001E-3,2766,19.362000000000002,2766,19.362000000000002,null,null,null,null,7.0000000000000001E-3,2766,16.714871794871794,2766,16.714871794871794]
[null,"(c) Class VI to VIII",251,1.2549999999999999,248,0.51244000000000001,null,null,3,0.74255999999999989,null,null,null,null,7.0000000000000001E-3,1602,11.214,1602,11.214,null,null,null,null,7.0000000000000001E-3,1602,8.6566666666666663,1602,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",266,7.98,66,1.0098,{"$f":"IFERROR(E291/C291, )","v":0.24812030075187969},{"$f":"IFERROR(F291/D291, )","v":0.12654135338345865},200,6.9702000000000002,null,null,null,null,0.03,130,3.9,130,3.9,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",432,25.919999999999998,null,null,null,null,432,25.919999999999998,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",9,4.4999999999999998E-2,null,null,null,null,9,4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2]
[null,"(b) Class III to V",9,4.4999999999999998E-2,null,null,null,null,9,4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2]
[null,"(c) Class VI to VIII",9,4.4999999999999998E-2,null,null,null,null,9,4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2,null,null,null,null,5.0000000000000001E-3,9,4.4999999999999998E-2,9,4.4999999999999998E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",77,1.232,2,4.3020000000000003E-2,{"$f":"IFERROR(E301/C301, )","v":2.5974025974025976E-2},3.4918831168831169E-2,75,1.1889799999999999,null,null,null,null,1.6E-2,70,1.1200000000000001,70,1.1200000000000001,null,null,null,null,1.6E-2,70,1.1200000000000001,70,1.1200000000000001]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,4.0000000000000001E-3,null,null,0,0,2,4.0000000000000001E-3,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,90,0.45,90,0.45,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":7038},{"$f":"SUM(D284:D303)","v":63.609000000000002},{"$f":"SUM(E284:E303)","v":6008},{"$f":"SUM(F284:F303)","v":17.780159999999999},0.85365160556976416,0.279522709050606,{"$f":"SUM(I284:I303)","v":1030},{"$f":"SUM(J284:J303)","v":45.82884},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":9776},63.736000000000004,9776,63.736000000000004,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":9556},54.943384615384616,9556,54.943384615384616]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",27,81,null,null,0,0,27,81,null,null,null,null,0.25,27,{"$f":"O307*P307*12","v":81},{"$f":"P307","v":27},{"$f":"L307+N307+Q307","v":81},null,null,null,null,0.25,27,{"$f":"X307*Y307*12","v":81},{"$f":"Y307","v":27},{"$f":"U307+W307+Z307","v":81}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,18,{"$f":"O308*P308*9","v":24.299999999999997},18,24.299999999999997,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",12,21.599999999999998,11,18.822009999999999,0.91666666666666663,0.87138935185185185,1,2.7779899999999991,null,null,null,null,0.18,18,{"$f":"O309*P309*12","v":38.879999999999995},18,38.879999999999995,null,null,null,null,0.16500000000000001,11,{"$f":"X309*Y309*12","v":21.78},11,21.78]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":9},{"$f":"O311*P311*6","v":5.4},9,5.4,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P316","v":9},{"$f":"O312*P312*6","v":5.4},9,5.4,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",9,4.5,9,4.5,1,1,0,0,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[12.05,"Meeting, TA",9,2.6999999999999997,9,2.7,1,1.0000000000000002,0,0,null,null,null,null,0.3,{"$f":"P315","v":9},2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":9},0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":9},0.9,9,0.9,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":57},{"$f":"SUM(D307:D318)","v":109.8},{"$f":"SUM(E307:E318)","v":29},{"$f":"SUM(F307:F318)","v":26.022009999999998},0.50877192982456143,0.23699462659380691,{"$f":"SUM(I307:I318)","v":28},{"$f":"SUM(J307:J318)","v":83.777990000000003},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":117},163.98000000000002,117,163.98000000000002,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":56},109.98,56,109.98]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",90,64.8,null,null,0,0,90,64.8,null,null,null,null,0.2,90,{"$f":"O321*P321*6","v":108},{"$f":"P321","v":90},{"$f":"L321+N321+Q321","v":108},null,null,null,null,0.2,90,{"$f":"X321*Y321*6","v":108},{"$f":"Y321","v":90},{"$f":"U321+W321+Z321","v":108},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",90,9,78,7.8,0.8666666666666667,0.8666666666666667,12,1.2000000000000002,null,null,null,null,0.1,{"$f":"P321","v":90},9,90,9,null,null,null,null,0.1,90,9,90,9]
[13.05,"Meeting, TA",90,10.799999999999999,78,9.66,0.8666666666666667,0.8944444444444446,12,1.1399999999999988,null,null,null,null,0.12,{"$f":"P321","v":90},10.799999999999999,90,10.799999999999999,null,null,null,null,0.12,90,10.799999999999999,90,10.799999999999999]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":90},2.6999999999999997,90,2.6999999999999997,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":90},1.8,90,1.8,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":90},{"$f":"SUM(D321:D327)","v":84.6},{"$f":"E324","v":78},{"$f":"SUM(F321:F327)","v":17.46},0.8666666666666667,0.20638297872340428,{"$f":"I324","v":12},{"$f":"SUM(J321:J327)","v":67.14},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":90},{"$f":"SUM(Q321:Q327)","v":132.30000000000001},{"$f":"R324","v":90},{"$f":"SUM(S321:S327)","v":132.30000000000001},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":90},{"$f":"SUM(Z321:Z327)","v":127.8},{"$f":"AA324","v":90},{"$f":"SUM(AB321:AB327)","v":127.8}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,25,null,null,0,0,1,25,null,{"$f":"J330","v":25},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":75},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":25},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},25,0,25,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,75,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,556,2.7800000000000002,{"$f":"P341","v":556},{"$f":"L341+N341+Q341","v":2.7800000000000002},null,null,null,null,5.0000000000000001E-3,556,{"$f":"X341*Y341","v":2.7800000000000002},{"$f":"Y341","v":556},{"$f":"U341+W341+Z341","v":2.7800000000000002}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3353,16.765000000000001,{"$f":"P342","v":3353},{"$f":"L342+N342+Q342","v":16.765000000000001},null,null,null,null,5.0000000000000001E-3,3353,16.765000000000001,3353,16.765000000000001]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,1617,8.0850000000000009,{"$f":"P343","v":1617},{"$f":"L343+N343+Q343","v":8.0850000000000009},null,null,null,null,5.0000000000000001E-3,1617,8.0850000000000009,1617,8.0850000000000009]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":5526},27.630000000000003,5526,27.630000000000003,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":5526},27.630000000000003,5526,27.630000000000003]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1137,56.85,null,null,0,0,1137,56.85,null,null,null,null,0.05,1137,{"$f":"O346*P346","v":56.85},{"$f":"P346","v":1137},{"$f":"L346+N346+Q346","v":56.85},null,null,null,null,0.05,1137,{"$f":"X346*Y346","v":56.85},{"$f":"Y346","v":1137},{"$f":"U346+W346+Z346","v":56.85}]
[17.02,"Upper Primary School ",483,33.81,null,null,0,0,483,33.81,null,null,null,null,7.0000000000000007E-2,487,{"$f":"O347*P347","v":34.090000000000003},{"$f":"P347","v":487},{"$f":"L347+N347+Q347","v":34.090000000000003},null,null,null,null,7.0000000000000007E-2,487,34.090000000000003,487,34.090000000000003]
[null,"Sub Total",{"$f":"C346+C347","v":1620},{"$f":"D346+D347","v":90.66},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":1620},90.66,0,0,0,0,null,{"$f":"P346+P347","v":1624},90.94,1624,90.94,0,0,0,0,null,{"$f":"Y346+Y347","v":1624},90.94,1624,90.94]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",1620,2.2120128000000001,1338,0.41864000000000001,0.82592592592592595,0.18925749435084643,282,1.7933728000000002,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":1620},{"$f":"D350+D351","v":2.2120128000000001},{"$f":"E350+E351","v":1338},{"$f":"F350+F351","v":0.41864000000000001},{"$f":"IFERROR(E352/C352, )","v":0.82592592592592595},0.18925749435084643,{"$f":"I350+I351","v":282},1.7933728000000002,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1333,91.35,1275,67.97,0.95648912228057015,0.74406130268199233,58,23.379999999999995,null,null,null,null,7.4999999999999997E-2,1288,{"$f":"O354*P354","v":96.6},{"$f":"P354","v":1288},{"$f":"L354+N354+Q354","v":96.6},null,null,null,null,null,null,89.100000000000009,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":89.100000000000009}]
[null,"Sub Total",{"$f":"C354","v":1333},{"$f":"D354","v":91.35},{"$f":"E354","v":1275},{"$f":"F354","v":67.97},0.95648912228057015,0.74406130268199233,{"$f":"I354","v":58},23.379999999999995,0,0,0,0,null,{"$f":"P354","v":1288},96.6,1288,96.6,0,0,0,0,null,{"$f":"Y354","v":0},89.100000000000009,0,89.100000000000009]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4519,89.801161289999996,4500,44.415309999999998,0.99579552998450982,0.49459616514943622,19,45.385851289999998,null,null,null,null,0.03,3533,{"$f":"O358*P358","v":105.99},{"$f":"P358","v":3533},{"$f":"L358+N358+Q358","v":105.99},null,null,null,null,2.7E-2,3658,{"$f":"X358*Y358","v":98.766000000000005},{"$f":"Y358","v":3658},{"$f":"U358+W358+Z358","v":98.766000000000005}]
[null,"Sub Total",{"$f":"C358","v":4519},{"$f":"D358","v":89.801161289999996},{"$f":"E358","v":4500},{"$f":"F358","v":44.415309999999998},0.99579552998450982,0.49459616514943622,{"$f":"I358","v":19},45.385851289999998,0,0,0,0,null,{"$f":"P358","v":3533},105.99,3533,105.99,0,0,0,0,null,{"$f":"Y358","v":3658},{"$f":"Z358","v":98.766000000000005},{"$f":"AA358","v":3658},{"$f":"AB358","v":98.766000000000005}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,7.35,null,3.82355,0,0.52021088435374152,0,3.5264499999999996,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":18.600000000000001},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":3.82355},0,0.20556720430107525,{"$f":"SUM(I361:I368)","v":1},14.776450000000001,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",7861,23.582999999999998,7700,23.58,0.97951914514692784,0.99987278972140947,161,3.0000000000001137E-3,null,null,null,null,1E-3,7861,{"$f":"O372*P372*3","v":23.582999999999998},{"$f":"P372","v":7861},{"$f":"L372+N372+Q372","v":23.582999999999998},null,null,null,null,1E-3,7861,{"$f":"X372*Y372*3","v":23.582999999999998},7861,23.582999999999998]
[null,"Sub Total ",{"$f":"C371+C372","v":7861},{"$f":"D371+D372","v":23.582999999999998},{"$f":"E371+E372","v":7700},{"$f":"F371+F372","v":23.58},0.97951914514692784,0.99987278972140947,{"$f":"I371+I372","v":161},3.0000000000001137E-3,0,0,0,0,null,{"$f":"P371+P372","v":7861},23.582999999999998,7861,23.582999999999998,0,0,0,0,null,{"$f":"Y371+Y372","v":7861},23.582999999999998,7861,23.582999999999998]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,13.614000000000001,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,null,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,3.7909000000000326,null,3.38,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.8916088527790158},0,0.41090000000003268,null,{"$f":"J378","v":0.41090000000003268},null,null,4.6805000000000003,null,0,0,0.41090000000003268,null,0.41090000000003268,0,0,4.6805000000000003,null,0,0,0.41090000000003268]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,124.33659999999998,null,1.7410000000000001,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":1.4002313075956721E-2},0,122.59559999999998,9,15.67,null,null,7.7279999999999998,null,0,9,15.67,null,15.67,null,null,null,null,0,0,15.67]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,{"$f":"J387","v":0},null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",338,416.53,183,187.822,0.54142011834319526,0.45092070199025286,155,228.70799999999997,206,228.70799999999997,null,null,6.9130000000000003,98,677.47400000000005,304,906.18200000000002,null,228.70799999999997,null,null,6.9130000000000003,null,0,0,228.70799999999997]
[23.14,"Additional Class Room (with stairs)",168,372.71728000000007,48,22.611899999999999,0.2857142857142857,6.0667699656962497E-2,120,350.10538000000008,116,350.10539,null,null,6.9130000000000003,54,373.30200000000002,170,723.40739000000008,null,350.10539,null,null,8.3985000000000003,null,0,0,350.10539]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",9,10.314999999999998,9,10.314999999999998,1,1,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,62.83,null,62.83,{"$f":"IFERROR(E392/C392, )","v":0},null,0,{"$f":"D392-F392","v":0},null,null,null,null,0.85499999999999998,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,0.85499999999999998,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0.22750000000000001,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0.22750000000000001,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,22.201000000000001,38,843.63800000000003,38,843.63800000000003,null,0,null,null,20.338999999999999,null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.0095000000000001,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,590,{"$f":"O420*P420","v":381.73},590,381.73,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,7,{"$f":"O421*P421","v":350},7,350,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":515},{"$f":"SUM(D376:D421)","v":990.74728000000016},{"$f":"SUM(E376:E421)","v":240},{"$f":"SUM(F376:F421)","v":288.69990000000001},0.46601941747572817,0.29139610658330545,{"$f":"SUM(I376:I421)","v":275},702.04737999999998,331,594.89428999999996,0,0,null,{"$f":"SUM(P376:P421)","v":787},{"$f":"SUM(Q376:Q421)","v":2626.1440000000002},{"$f":"SUM(R376:R421)","v":1118},{"$f":"SUM(S376:S421)","v":3221.03829},{"$f":"SUM(T376:T421)","v":0},594.89428999999996,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,594.89428999999996]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,648,{"$f":"O425*P425","v":117.22320000000001},{"$f":"P425","v":648},{"$f":"L425+N425+Q425","v":117.22320000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,475,{"$f":"O426*P426","v":107.825},{"$f":"P426","v":475},{"$f":"L426+N426+Q426","v":107.825},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1123},225.04820000000001,1123,225.04820000000001,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,181.2261,null,95.008290000000002,0,0.52425279802412572,0,86.21781,null,null,null,null,219.08851000000001,1,221.76450999999997,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":221.76450999999997},null,null,null,null,null,null,221.76450999999997,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":221.76450999999997}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":181.2261},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":95.008290000000002},0,0.52425279802412572,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":86.21781},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},221.76450999999997,null,221.76450999999997,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},221.76450999999997,0,221.76450999999997]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,20.883899999999997,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":20.883899999999997},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,33.267899999999997,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":33.267899999999997},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,27.314099999999996,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":27.314099999999996},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,3.3690000000000002,0,3.3690000000000002]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,11.23,0,11.23]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,4.75,0,4.75]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":133.21513076923077},null,{"$f":"SUM(S436:S442)","v":133.21513076923077},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},19.349,0,19.349]
[24.03,"Community Mobilization up to 0.5%",0,41.213000000000001,null,15.822480000000001,{"$f":"IFERROR(E444/C444, )","v":0},0.38391963700774029,0,25.390520000000002,null,null,null,null,44.195999999999998,1,56.125999999999998,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":56.125999999999998},null,null,null,null,0,null,41.213000000000001,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":41.213000000000001}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":41.213000000000001},{"$f":"E444","v":0},{"$f":"F444","v":15.822480000000001},0,0.38391963700774029,{"$f":"I444","v":0},25.390520000000002,0,0,0,0,null,null,{"$f":"Q444","v":56.125999999999998},null,{"$f":"S444","v":56.125999999999998},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},41.213000000000001,0,41.213000000000001]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":373245},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":9035.9273840900005},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":309305},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":6033.0118499999999},0.82869161006845371,0.66766935960802642,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":63940},3002.9155340899997,331,619.89428999999996,0,1189.8056399999998,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":392276},22326.341840769233,392606,24136.041770769232,0,594.89428999999996,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":384793},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":11819.497394615382},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":384793},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":12414.391684615382}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":373245},{"$f":"D446+D451","v":9035.9273840900005},{"$f":"E446+E451","v":309305},{"$f":"F446+F451","v":6033.0118499999999},0.82869161006845371,0.66766935960802642,{"$f":"I446+I451","v":63940},3002.9155340899997,331,619.89428999999996,0,1189.8056399999998,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":392276},22326.341840769233,{"$f":"R446+R451","v":392606},{"$f":"S446+S451","v":24136.041770769232},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":594.89428999999996},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":384793},{"$f":"Z446+Z451","v":11819.497394615382},{"$f":"AA446+AA451","v":384793},{"$f":"AB446+AB451","v":12414.391684615382}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,{"$f":"J455","v":0},null,null,47.66,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":0},null,0,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":0}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,{"$f":"J456","v":0},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,0,null,0,null,null,1.5,null,0,0,0]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,0,null,null,1,null,{"$f":"O457*P457*1","v":0},0,0,null,0,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0.8,null,null,0,0,0,0.8,null,0.8,null,null,0,null,null,0,0.8,null,0.8,null,null,0,null,0,0,0.8]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*1","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":0},{"$f":"SUM(D455:D463)","v":0.8},{"$f":"SUM(E455:E463)","v":0},{"$f":"SUM(F455:F463)","v":0},0,0,{"$f":"SUM(I455:I463)","v":0},0.8,0,0.8,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,0.8,0,0.8,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,0.8]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",8,144,8,144,1,1,0,0,null,null,null,null,18,{"$f":"C466","v":8},{"$f":"O466*P466","v":144},{"$f":"P466","v":8},{"$f":"L466+N466+Q466","v":144},null,null,null,null,18,8,144,{"$f":"Y466","v":8},{"$f":"U466+W466+Z466","v":144}]
[26.11,"Stipend per girl per month @ Rs. 100/-",8,9.6,8,9.6,1,1,0,0,null,null,null,null,1.2,{"$f":"C467","v":8},{"$f":"O467*P467","v":9.6},8,9.6,null,null,null,null,1.2,8,9.6,8,9.6]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",8,8,8,7.4550000000000001,1,0.93187500000000001,0,0.54499999999999993,null,null,null,null,1,{"$f":"C468","v":8},{"$f":"O468*P468","v":8},8,8,null,null,null,null,1,8,8,8,8]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",8,24,8,23.0364,1,0.95984999999999998,{"$f":"C470-E470","v":0},0.96359999999999957,null,null,null,null,0.25,{"$f":"P468","v":8},{"$f":"O470*P470*12","v":24},8,24,null,null,null,null,0.25,8,24,8,24]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",8,14.399999999999999,8,12.860390000000001,null,null,{"$f":"C472-E472","v":0},1.5396099999999979,null,null,null,null,0.15,{"$f":"P468","v":8},14.399999999999999,8,14.399999999999999,null,null,null,null,0.15,8,14.399999999999999,8,14.399999999999999]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",8,9.6000000000000014,null,null,null,null,8,9.6000000000000014,null,null,null,null,0.1,{"$f":"P468","v":8},9.6000000000000014,8,9.6000000000000014,null,null,null,null,0.1,8,9.6000000000000014,8,9.6000000000000014]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",8,9.6000000000000014,8,9.6,null,null,0,0,null,null,null,null,0.1,{"$f":"P468","v":8},9.6000000000000014,8,9.6000000000000014,null,null,null,null,0.1,8,9.6000000000000014,8,9.6000000000000014]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",8,14.399999999999999,8,2.665,null,null,0,11.734999999999999,null,null,null,null,0.15,{"$f":"P468","v":8},14.399999999999999,8,14.399999999999999,null,null,null,null,0.15,8,14.399999999999999,8,14.399999999999999]
[26.14,"Vocational training / specific skill training",8,8,8,1.7,{"$f":"IFERROR(E476/C476, )","v":1},0.21249999999999999,0,6.3,null,null,null,null,1,{"$f":"C476","v":8},{"$f":"O476*P476","v":8},8,8,null,null,null,null,1,8,8,8,8]
[26.15,"Electricity / water charges",8,8,8,5.13,1,0.64124999999999999,0,2.87,null,null,null,null,1,8,{"$f":"O477*P477","v":8},8,8,null,null,null,null,1,8,8,8,8]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",8,10,8,6.9,1,0.69000000000000006,0,3.0999999999999996,null,null,null,null,1.25,8,10,8,10,null,null,null,null,1.25,8,10,8,10]
[26.17,"Maintenance",8,6,8,5.65,1,0.94166666666666676,0,0.34999999999999964,null,null,null,null,0.75,8,6,8,6,null,null,null,null,0.75,8,6,8,6]
[26.18,"Miscellaneous ",8,6,8,6,1,1,0,0,null,null,null,null,0.75,8,6,8,6,null,null,null,null,0.75,8,6,8,6]
[26.19,"Preparatory camps",8,2.4,8,1.2,1,0.5,0,1.2,null,null,null,null,0.3,8,{"$f":"O481*P481","v":2.4},8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[26.2,"P.T.A / school functions",8,2.4,8,2.0499999999999998,1,0.85416666666666663,0,0.35000000000000009,null,null,null,null,0.3,8,{"$f":"O482*P482","v":2.4},8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",8,4,8,1.2172000000000001,1,0.30430000000000001,0,2.7827999999999999,null,null,null,null,0.5,{"$f":"P482","v":8},{"$f":"O484*P484","v":4},8,4,null,null,null,null,0.5,8,4,8,4]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",8,1.6,8,0.22355,1,0.13971875,0,1.3764500000000002,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":8},{"$f":"O485*P485","v":1.6},8,1.6,null,null,null,null,0.2,8,1.6,8,1.6]
[null,"Sub Total Recurring",{"$f":"C466","v":8},{"$f":"SUM(D466:D485)","v":282},{"$f":"E466","v":8},{"$f":"SUM(F466:F485)","v":239.28753999999998},1,0.84853737588652478,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":42.712460000000007},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":8},{"$f":"SUM(Q466:Q485)","v":282},{"$f":"R466","v":8},{"$f":"SUM(S466:S485)","v":282},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":8},{"$f":"SUM(Z466:Z485)","v":282},{"$f":"AA466","v":8},{"$f":"SUM(AB466:AB485)","v":282}]
[null,"Total - KGBV",{"$f":"C464+C486","v":8},{"$f":"D464+D486","v":282.8},{"$f":"E464+E486","v":8},{"$f":"F464+F486","v":239.28753999999998},1,0.84613698727015552,{"$f":"I464+I486","v":0},43.512460000000004,0,0.8,0,0,null,{"$f":"P464+P486","v":8},282,{"$f":"R464+R486","v":8},{"$f":"S464+S486","v":282.8},{"$f":"T464+T486","v":0},{"$f":"U464+U486","v":0.8},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":8},{"$f":"Z464+Z486","v":282},{"$f":"AA464+AA486","v":8},{"$f":"AB464+AB486","v":282.8}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":373253},{"$f":"D452+D487","v":9318.7273840899998},{"$f":"E452+E487","v":309313},{"$f":"F452+F487","v":6272.2993900000001},0.82869528175259144,0.67308540442000575,{"$f":"I452+I487","v":63940},3046.4279940899996,331,620.69428999999991,0,1189.8056399999998,null,{"$f":"P452+P487","v":392284},22608.341840769233,{"$f":"R452+R487","v":392614},{"$f":"S452+S487","v":24418.841770769232},{"$f":"T452+T487","v":0},{"$f":"U452+U487","v":595.69428999999991},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":384801},{"$f":"Z452+Z487","v":12101.497394615382},{"$f":"AA452+AA487","v":384801},{"$f":"AB452+AB487","v":12697.191684615382}]
[]
[]
[]
[]
[]
[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,{"$f":"Z422/Z488","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":4.6852430425288978E-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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.7465634567736903E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":3.245835852815859E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.5238802784590798E-3}]

{"sheet":"Muzaffarpur","index":29,"n_rows":498,"n_cols":30,"rows_kept":498,"cut":false,"hidden":false,"merged":[[410,0,414,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13]]}
["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,5112,{"$f":"O146*P146","v":222.37199999999999},{"$f":"P146","v":5112},{"$f":"L146+N146+Q146","v":222.37199999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":5112},{"$f":"Q146","v":222.37199999999999},{"$f":"R146","v":5112},222.37199999999999,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",439,43.900000000000006,null,null,0,0,439,43.900000000000006,null,null,null,null,0.12,244,{"$f":"O152*P152","v":29.279999999999998},{"$f":"P152","v":244},{"$f":"L152+N152+Q152","v":29.279999999999998},null,null,null,null,0.1,244,24.400000000000002,244,24.400000000000002]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":439},{"$f":"SUM(D150:D153)","v":43.900000000000006},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":439},43.900000000000006,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":244},29.279999999999998,244,29.279999999999998,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":244},{"$f":"SUM(Z150:Z153)","v":24.400000000000002},{"$f":"SUM(AA150:AA153)","v":244},{"$f":"SUM(AB150:AB153)","v":24.400000000000002}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",250,25,250,13.379999999999999,1,0.53520000000000001,0,11.620000000000001,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":250},{"$f":"SUM(D156:D161)","v":25},{"$f":"SUM(E156:E161)","v":250},{"$f":"SUM(F156:F161)","v":13.379999999999999},1,0.53520000000000001,{"$f":"SUM(I156:I161)","v":0},11.620000000000001,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",4091,78.833569999999995,4061,14.5,0.99266682962600827,0.18393179453879865,30,64.333569999999995,null,null,null,null,0.03,1330,{"$f":"O166*P166","v":39.9},{"$f":"P166","v":1330},{"$f":"L166+N166+Q166","v":39.9},null,null,null,null,0.03,1330,39.9,1330,39.9]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":4091},{"$f":"SUM(D164:D167)","v":78.833569999999995},{"$f":"SUM(E164:E167)","v":4061},{"$f":"SUM(F164:F167)","v":14.5},0.99266682962600827,0.18393179453879865,{"$f":"SUM(I164:I167)","v":30},64.333569999999995,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1330},{"$f":"SUM(Q164:Q167)","v":39.9},{"$f":"SUM(R164:R167)","v":1330},{"$f":"SUM(S164:S167)","v":39.9},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1330},{"$f":"SUM(Z164:Z167)","v":39.9},{"$f":"SUM(AA164:AA167)","v":1330},{"$f":"SUM(AB164:AB167)","v":39.9}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":4780},147.73356999999999,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":4311},27.88,0.90188284518828454,0.18871810922866078,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":469},119.85357,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1574},69.179999999999993,1574,69.179999999999993,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1574},64.3,1574,64.3]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":4780},147.73356999999999,{"$f":"E141+E145+E147+E193","v":4311},27.88,null,null,{"$f":"I141+I145+I147+I193","v":469},119.85357,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":6686},291.55199999999996,6686,291.55199999999996,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":1574},64.3,1574,64.3]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",236684,355.02600000000001,236684,355.02600000000001,1,1,0,0,null,null,null,null,1.5E-3,222624,333.93599999999998,222624,333.93599999999998,null,null,null,null,1.5E-3,222624,{"$f":"X198*Y198","v":333.93599999999998},{"$f":"Y198","v":222624},{"$f":"U198+W198+Z198","v":333.93599999999998}]
[null,"(b) Braille Books Class I & II",281,0.42149999999999999,281,0.42149999999999999,1,1,0,0,null,null,null,null,1.5E-3,70,0.105,70,0.105,null,null,null,null,1.5E-3,70,0.105,70,0.105]
[null,"(c) Large Print Books Class I & II",141,0.21149999999999999,141,0.21149999999999999,1,1,0,0,null,null,null,null,1.5E-3,237,0.35549999999999998,237,0.35549999999999998,null,null,null,null,1.5E-3,237,0.35549999999999998,237,0.35549999999999998]
[null,"(d) Class III to V",375915,563.87250000000006,375915,563.87250000000006,1,1,0,0,null,null,null,null,1.5E-3,415926,623.88900000000001,415926,623.88900000000001,null,null,null,null,1.5E-3,415926,623.88900000000001,415926,623.88900000000001]
[null,"(e) Braille Books Class III to V",145,0.2175,145,0.2175,1,1,0,0,null,null,null,null,1.5E-3,114,0.17100000000000001,114,0.17100000000000001,null,null,null,null,1.5E-3,114,0.17100000000000001,114,0.17100000000000001]
[null,"(f) Large Print Books Class III to V",60,0.09,60,0.09,1,1,0,0,null,null,null,null,1.5E-3,233,0.34950000000000003,233,0.34950000000000003,null,null,null,null,1.5E-3,233,0.34950000000000003,233,0.34950000000000003]
[7.02,"Free Text Book (UP)",287455,718.63750000000005,287455,718.63750000000005,1,1,0,0,null,null,null,null,2.5000000000000001E-3,303341,758.35249999999996,303341,758.35249999999996,null,null,null,null,2.5000000000000001E-3,303341,758.35249999999996,303341,758.35249999999996]
[7.03,"Braille Book (UP)",58,0.14499999999999999,58,0.14499999999999999,1,1,0,0,null,null,null,null,2.5000000000000001E-3,66,0.16500000000000001,66,0.16500000000000001,null,null,null,null,2.5000000000000001E-3,66,0.16500000000000001,66,0.16500000000000001]
[7.04,"Large Print Books (UP)",21,5.2499999999999998E-2,21,5.2499999999999998E-2,1,1,0,0,null,null,null,null,2.5000000000000001E-3,290,0.72499999999999998,290,0.72499999999999998,null,null,null,null,2.5000000000000001E-3,290,0.72499999999999998,290,0.72499999999999998]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":900760},{"$f":"SUM(D198:D206)","v":1638.6740000000002},{"$f":"SUM(E198:E206)","v":900760},{"$f":"SUM(F198:F206)","v":1638.6740000000002},1,1,{"$f":"SUM(I198:I206)","v":0},{"$f":"SUM(J198:J206)","v":0},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":942901},1718.0484999999999,942901,1718.0484999999999,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":942901},1718.0484999999999,942901,1718.0484999999999]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",118882,475.52800000000002,118882,475.52800000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,277315,{"$f":"O209*P209","v":1109.26},{"$f":"P209","v":277315},{"$f":"L209+N209+Q209","v":1109.26},null,null,null,null,4.0000000000000001E-3,277315,{"$f":"X209*Y209","v":1109.26},{"$f":"Y209","v":277315},{"$f":"U209+W209+Z209","v":1109.26}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",51610,206.44,51610,206.44,1,1,0,0,null,null,null,null,4.0000000000000001E-3,55620,{"$f":"O210*P210","v":222.48000000000002},{"$f":"P210","v":55620},{"$f":"L210+N210+Q210","v":222.48000000000002},null,null,null,null,4.0000000000000001E-3,55620,{"$f":"X210*Y210","v":222.48000000000002},{"$f":"Y210","v":55620},{"$f":"U210+W210+Z210","v":222.48000000000002}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",451,1.804,451,1.804,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,516,{"$f":"O211*P211","v":2.0640000000000001},{"$f":"P211","v":516},{"$f":"L211+N211+Q211","v":2.0640000000000001},null,null,null,null,4.0000000000000001E-3,516,2.0640000000000001,516,2.0640000000000001]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",171644,686.57600000000002,171644,686.57600000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,182079,{"$f":"O212*P212","v":728.31600000000003},{"$f":"P212","v":182079},{"$f":"L212+N212+Q212","v":728.31600000000003},null,null,null,null,4.0000000000000001E-3,182079,728.31600000000003,182079,728.31600000000003]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":342587},{"$f":"SUM(D209:D212)","v":1370.348},{"$f":"SUM(E209:E212)","v":342587},{"$f":"SUM(F209:F212)","v":1370.348},1,1,{"$f":"SUM(I209:I212)","v":0},0,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":515530},2062.12,515530,2062.12,0,0,0,0,null,515530,2062.12,515530,2062.12]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",700,1008,700,{"$f":"D242","v":1008},1,1,0,0,null,null,null,420,0.2,882,{"$f":"O242*P242*12","v":2116.8000000000002},{"$f":"P242","v":882},{"$f":"L242+N242+Q242","v":2536.8000000000002},null,null,null,null,0.2,700,{"$f":"X242*Y242*12","v":1680},{"$f":"Y242","v":700},{"$f":"U242+W242+Z242","v":1680}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",560,3360,560,3114.83185,1,0.92703328869047619,0,245.16814999999997,null,null,null,null,0.6,1950,{"$f":"O246*P246*12","v":14040},1950,14040,null,null,null,null,0.6,479,{"$f":"X246*Y246*12","v":3448.7999999999997},479,3448.7999999999997]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",40,57.599999999999994,40,57.599999999999994,1,1,0,0,null,null,null,7.7371200000000044,0.2,52,{"$f":"O250*P250*12","v":124.80000000000001},52,132.53712000000002,null,null,null,null,0.2,40,{"$f":"X250*Y250*12","v":96},40,96]
[null,"(b) Social Studies",30,43.199999999999996,30,43.199999999999996,1,1,0,0,null,null,null,5.4000000000000057,0.2,30,{"$f":"O251*P251*12","v":72},30,77.400000000000006,null,null,null,null,0.2,30,{"$f":"X251*Y251*12","v":72},30,72]
[null,"(c) Languages",369,531.36,369,531.36,1,1,0,0,null,null,null,66.420000000000073,0.2,1112,{"$f":"O252*P252*12","v":2668.8},1112,2735.2200000000003,null,null,null,null,0.2,535,1284,535,1284]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",104,686.40000000000009,83,546,0.79807692307692313,0.7954545454545453,{"$f":"C257-E257","v":21},140.40000000000009,null,null,null,null,0.65,975,{"$f":"O257*P257*12","v":7605},975,7605,null,null,null,null,0.65,86,{"$f":"X257*Y257*12","v":670.8},86,670.8]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,804,{"$f":"O259*P259*6","v":289.43999999999994},804,289.43999999999994,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,505,{"$f":"O260*P260*6","v":181.79999999999998},505,181.79999999999998,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,804,{"$f":"O261*P261*6","v":289.43999999999994},804,289.43999999999994,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",10958,15779.52,10958,9280.8603399999993,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":0.58815859671270099},{"$f":"C263-E263","v":0},6498.6596600000012,null,null,null,3944.8799999999974,0.2,14949,{"$f":"O263*P263*12","v":35877.600000000006},14949,39822.480000000003,null,null,null,null,0.2,10354,{"$f":"X263*Y263*12","v":24849.600000000002},10354,24849.600000000002]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":12761},{"$f":"SUM(D242:D278)","v":21466.080000000002},{"$f":"SUM(E242:E278)","v":12740},{"$f":"SUM(F242:F278)","v":14581.85219},0.99835436094349972,0.67929739337596795,{"$f":"SUM(I242:I278)","v":21},6884.2278100000012,0,0,0,4444.4371199999978,null,{"$f":"SUM(P242:P278)","v":22063},63265.68,22063,67710.11712000001,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":12224},{"$f":"SUM(Z242:Z278)","v":32101.200000000001},{"$f":"SUM(AA242:AA278)","v":12224},{"$f":"SUM(AB242:AB278)","v":32101.200000000001}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":12761},{"$f":"D239+D279","v":21466.080000000002},{"$f":"E239+E279","v":12740},{"$f":"F239+F279","v":14581.85219},0.99835436094349972,0.67929739337596795,{"$f":"I239+I279","v":21},6884.2278100000012,0,0,0,4444.4371199999978,null,{"$f":"P239+P279","v":22063},63265.68,22063,67710.11712000001,0,0,0,0,null,{"$f":"Y239+Y279","v":12224},{"$f":"Z239+Z279","v":32101.200000000001},{"$f":"AA239+AA279","v":12224},{"$f":"AB239+AB279","v":32101.200000000001}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",2972,8.9160000000000004,2972,8.9160000000000004,null,null,0,0,null,null,null,null,5.0000000000000001E-3,2937,{"$f":"O284*P284","v":14.685},2937,14.685,null,null,null,null,5.0000000000000001E-3,2937,5.272384615384615,2937,5.272384615384615]
[null,"(b) Class III to V",2534,10.136000000000001,180,5,null,null,2354,5.136000000000001,null,null,null,null,5.0000000000000001E-3,9384,{"$f":"O285*P285","v":46.92},9384,46.92,null,null,null,null,5.0000000000000001E-3,9384,16.467153846153849,9384,16.467153846153849]
[null,"(c) Class VI to VIII",306,1.53,30,0.2,null,null,276,1.33,null,null,null,null,5.0000000000000001E-3,207,1.0349999999999999,207,1.0349999999999999,null,null,null,null,5.0000000000000001E-3,207,1.0349999999999999,207,1.0349999999999999]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2972,14.86,2972,2.56,null,null,0,12.299999999999999,null,null,null,null,7.0000000000000001E-3,2937,20.559000000000001,2937,20.559000000000001,null,null,null,null,7.0000000000000001E-3,2937,5.2723076923076926,2937,5.2723076923076926]
[null,"(b) Class III to V",9819,49.095000000000006,9819,49.1,null,null,0,-4.9999999999954525E-3,null,null,null,null,7.0000000000000001E-3,9384,65.688000000000002,9384,65.688000000000002,null,null,null,null,7.0000000000000001E-3,9384,16.714871794871794,9384,16.714871794871794]
[null,"(c) Class VI to VIII",306,1.53,null,null,null,null,306,1.53,null,null,null,null,7.0000000000000001E-3,4351,30.457000000000001,4351,30.457000000000001,null,null,null,null,7.0000000000000001E-3,4351,8.6566666666666663,4351,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",194,5.82,30,2,{"$f":"IFERROR(E291/C291, )","v":0.15463917525773196},{"$f":"IFERROR(F291/D291, )","v":0.3436426116838488},164,3.8200000000000003,null,null,null,null,0.03,533,15.99,533,15.99,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",239,14.340000000000002,null,null,null,null,239,14.340000000000002,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",16,0.08,null,null,null,null,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08]
[null,"(b) Class III to V",16,0.08,null,null,null,null,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08]
[null,"(c) Class VI to VIII",16,0.08,null,null,null,null,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",265,4.24,265,3,{"$f":"IFERROR(E301/C301, )","v":1},0.70754716981132071,0,1.2400000000000002,null,null,null,null,1.6E-2,215,3.44,215,3.44,null,null,null,null,1.6E-2,215,3.44,215,3.44]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",4,8.0000000000000002E-3,null,null,0,0,4,8.0000000000000002E-3,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,253,1.2650000000000001,253,1.2650000000000001,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":19659},{"$f":"SUM(D284:D303)","v":110.71499999999999},{"$f":"SUM(E284:E303)","v":16268},{"$f":"SUM(F284:F303)","v":70.775999999999996},0.82750902894348644,0.63926297249695163,{"$f":"SUM(I284:I303)","v":3391},{"$f":"SUM(J284:J303)","v":39.939000000000007},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":30253},200.35900000000004,30253,200.35900000000004,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":29467},57.178384615384608,29467,57.178384615384608]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",48,144,null,null,0,0,48,144,null,null,null,null,0.25,48,{"$f":"O307*P307*12","v":144},{"$f":"P307","v":48},{"$f":"L307+N307+Q307","v":144},null,null,null,null,0.25,48,{"$f":"X307*Y307*12","v":144},{"$f":"Y307","v":48},{"$f":"U307+W307+Z307","v":144}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,32,{"$f":"O308*P308*9","v":43.199999999999996},32,43.199999999999996,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",21,37.799999999999997,20,37.799999999999997,0.95238095238095233,1,1,0,null,null,null,null,0.18,32,{"$f":"O309*P309*12","v":69.12},32,69.12,null,null,null,null,0.16500000000000001,20,{"$f":"X309*Y309*12","v":39.6},20,39.6]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,16,{"$f":"O311*P311*6","v":9.6000000000000014},16,9.6000000000000014,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,16,{"$f":"O312*P312*6","v":9.6000000000000014},16,9.6000000000000014,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,16,{"$f":"O314*P314","v":16},16,16,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",16,8,null,null,0,0,16,8,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[12.05,"Meeting, TA",16,4.8,null,null,0,0,16,4.8,null,null,null,null,0.3,{"$f":"P315","v":16},4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":16},1.6,16,1.6,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":16},1.6,16,1.6,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":101},{"$f":"SUM(D307:D318)","v":194.60000000000002},{"$f":"SUM(E307:E318)","v":20},{"$f":"SUM(F307:F318)","v":37.799999999999997},0.19801980198019803,0.19424460431654672,{"$f":"SUM(I307:I318)","v":81},{"$f":"SUM(J307:J318)","v":156.80000000000001},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":224},307.5200000000001,224,307.5200000000001,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":100},196.4,100,196.4]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",253,182.16,null,null,0,0,253,182.16,null,null,null,null,0.2,253,{"$f":"O321*P321*6","v":303.60000000000002},{"$f":"P321","v":253},{"$f":"L321+N321+Q321","v":303.60000000000002},null,null,null,null,0.2,253,{"$f":"X321*Y321*6","v":303.60000000000002},{"$f":"Y321","v":253},{"$f":"U321+W321+Z321","v":303.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,253,25.3,253,25.3,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",253,25.3,249,24.900000000000002,0.98418972332015808,0.98418972332015819,4,0.39999999999999858,null,null,null,null,0.1,{"$f":"P321","v":253},25.3,253,25.3,null,null,null,null,0.1,253,25.3,253,25.3]
[13.05,"Meeting, TA",253,30.36,249,29.88,0.98418972332015808,0.98418972332015808,4,0.48000000000000043,null,null,null,null,0.12,{"$f":"P321","v":253},30.36,253,30.36,null,null,null,null,0.12,253,30.36,253,30.36]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":253},7.59,253,7.59,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":253},5.0600000000000005,253,5.0600000000000005,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":253},{"$f":"SUM(D321:D327)","v":237.82},{"$f":"E324","v":249},{"$f":"SUM(F321:F327)","v":54.78},0.98418972332015808,0.23034227567067531,{"$f":"I324","v":4},{"$f":"SUM(J321:J327)","v":183.04},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":253},{"$f":"SUM(Q321:Q327)","v":397.21000000000004},{"$f":"R324","v":253},{"$f":"SUM(S321:S327)","v":397.21000000000004},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":253},{"$f":"SUM(Z321:Z327)","v":359.26000000000005},{"$f":"AA324","v":253},{"$f":"SUM(AB321:AB327)","v":359.26000000000005}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,34,null,null,0,0,1,34,null,{"$f":"J330","v":34},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":84},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":34},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},34,0,34,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,84,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2973,14.865,{"$f":"P341","v":2973},{"$f":"L341+N341+Q341","v":14.865},null,null,null,null,5.0000000000000001E-3,2973,{"$f":"X341*Y341","v":14.865},{"$f":"Y341","v":2973},{"$f":"U341+W341+Z341","v":14.865}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,9592,47.96,{"$f":"P342","v":9592},{"$f":"L342+N342+Q342","v":47.96},null,null,null,null,5.0000000000000001E-3,9592,47.96,9592,47.96]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,4408,22.04,{"$f":"P343","v":4408},{"$f":"L343+N343+Q343","v":22.04},null,null,null,null,5.0000000000000001E-3,4408,22.04,4408,22.04]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":16973},84.865000000000009,16973,84.865000000000009,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":16973},84.865000000000009,16973,84.865000000000009]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",3125,156.25,null,null,0,0,3125,156.25,null,null,null,null,0.05,3125,{"$f":"O346*P346","v":156.25},{"$f":"P346","v":3125},{"$f":"L346+N346+Q346","v":156.25},null,null,null,null,0.05,3125,{"$f":"X346*Y346","v":156.25},{"$f":"Y346","v":3125},{"$f":"U346+W346+Z346","v":156.25}]
[17.02,"Upper Primary School ",1440,100.80000000000001,null,null,0,0,1440,100.80000000000001,null,null,null,null,7.0000000000000007E-2,1445,{"$f":"O347*P347","v":101.15},{"$f":"P347","v":1445},{"$f":"L347+N347+Q347","v":101.15},null,null,null,null,7.0000000000000007E-2,1445,101.15,1445,101.15]
[null,"Sub Total",{"$f":"C346+C347","v":4565},{"$f":"D346+D347","v":257.05},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":4565},257.05,0,0,0,0,null,{"$f":"P346+P347","v":4570},257.39999999999998,4570,257.39999999999998,0,0,0,0,null,{"$f":"Y346+Y347","v":4570},257.39999999999998,4570,257.39999999999998]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",4565,6.2332336000000002,3447,2.5,0.75509309967141292,0.40107593593155244,1118,3.7332336000000002,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":4565},{"$f":"D350+D351","v":6.2332336000000002},{"$f":"E350+E351","v":3447},{"$f":"F350+F351","v":2.5},{"$f":"IFERROR(E352/C352, )","v":0.75509309967141292},0.40107593593155244,{"$f":"I350+I351","v":1118},3.7332336000000002,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",4227,289.10000000000002,4075,217.55,0.96404069079725574,0.75250778277412655,152,71.550000000000011,null,null,null,null,7.4999999999999997E-2,4215,{"$f":"O354*P354","v":316.125},{"$f":"P354","v":4215},{"$f":"L354+N354+Q354","v":316.125},null,null,null,null,null,null,293.25,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":293.25}]
[null,"Sub Total",{"$f":"C354","v":4227},{"$f":"D354","v":289.10000000000002},{"$f":"E354","v":4075},{"$f":"F354","v":217.55},0.96404069079725574,0.75250778277412655,{"$f":"I354","v":152},71.550000000000011,0,0,0,0,null,{"$f":"P354","v":4215},316.125,4215,316.125,0,0,0,0,null,{"$f":"Y354","v":0},293.25,0,293.25]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",7681,152.63614071000001,4719,90,0.61437312849889336,0.58963754967439119,2962,62.636140710000006,null,null,null,null,0.03,7856,{"$f":"O358*P358","v":235.67999999999998},{"$f":"P358","v":7856},{"$f":"L358+N358+Q358","v":235.67999999999998},null,null,null,null,2.7E-2,7999,{"$f":"X358*Y358","v":215.97299999999998},{"$f":"Y358","v":7999},{"$f":"U358+W358+Z358","v":215.97299999999998}]
[null,"Sub Total",{"$f":"C358","v":7681},{"$f":"D358","v":152.63614071000001},{"$f":"E358","v":4719},{"$f":"F358","v":90},0.61437312849889336,0.58963754967439119,{"$f":"I358","v":2962},62.636140710000006,0,0,0,0,null,{"$f":"P358","v":7856},235.67999999999998,7856,235.67999999999998,0,0,0,0,null,{"$f":"Y358","v":7999},{"$f":"Z358","v":215.97299999999998},{"$f":"AA358","v":7999},{"$f":"AB358","v":215.97299999999998}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,10.15,null,8.3919999999999995,0,0.82679802955665016,0,1.7580000000000009,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":21.4},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":8.3919999999999995},0,0.39214953271028036,{"$f":"SUM(I361:I368)","v":1},13.008000000000001,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",21637,64.911000000000001,12285,55,0.56777741831122619,0.84731401457380107,9352,9.9110000000000014,null,null,null,null,1E-3,21637,{"$f":"O372*P372*3","v":64.911000000000001},{"$f":"P372","v":21637},{"$f":"L372+N372+Q372","v":64.911000000000001},null,null,null,null,1E-3,21637,{"$f":"X372*Y372*3","v":64.911000000000001},21637,64.911000000000001]
[null,"Sub Total ",{"$f":"C371+C372","v":21637},{"$f":"D371+D372","v":64.911000000000001},{"$f":"E371+E372","v":12285},{"$f":"F371+F372","v":55},0.56777741831122619,0.84731401457380107,{"$f":"I371+I372","v":9352},9.9110000000000014,0,0,0,0,null,{"$f":"P371+P372","v":21637},64.911000000000001,21637,64.911000000000001,0,0,0,0,null,{"$f":"Y371+Y372","v":21637},64.911000000000001,21637,64.911000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,14.74,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0},0,0,null,{"$f":"J378","v":0},null,null,5.7484400000000004,null,0,0,0,null,0,0,0,5.7484400000000004,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,606.35568000000001,null,316.99043999999998,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.52277969920228995},0,289.36524000000003,398,289.36524000000003,null,null,null,null,0,398,289.36524000000003,null,289.36524000000003,null,null,7.7279999999999998,null,0,0,289.36524000000003]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0.72999999999999987,null,null,0,0,0,0.72999999999999987,22,{"$f":"J387","v":0.72999999999999987},null,null,null,null,0,22,0.72999999999999987,null,0.72999999999999987,null,null,null,null,0,0,0.72999999999999987]
[23.13,"Additional Class Room (without stairs)",0,890.90999999999985,null,195.75775999999999,0,0.21972787374706762,0,695.15223999999989,678,453.34,null,null,7.4204999999999997,605,4489.4025000000001,1283,4942.7425000000003,null,453.34,null,null,7.4204999999999997,null,0,0,453.34]
[23.14,"Additional Class Room (with stairs)",0,426.41000000000008,null,32.414000000000001,0,7.6016040899603662E-2,0,393.99600000000009,220,394,null,null,9.0250000000000004,302,2725.55,522,3119.55,null,394,null,null,7.4204999999999997,null,0,0,394]
[23.15,"Toilet/Urinals (Urban)",0,25.198,null,null,0,0,0,25.198,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,31.018000000000001,null,null,0,0,0,31.018000000000001,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,3.4372900000000008,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,3.4372900000000008,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,23.690999999999999,null,0,0,0,null,0,null,null,{"$f":"X376","v":14.74},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,5.8944999999999999,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0.15,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,2037,{"$f":"O420*P420","v":1317.9390000000001},2037,1317.9390000000001,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,29,{"$f":"O421*P421","v":1450},29,1450,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":1984.0589700000003},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":545.16219999999998},0,0.27477116771383053,{"$f":"SUM(I376:I421)","v":0},1438.8967700000003,1318,1137.43524,0,0,null,{"$f":"SUM(P376:P421)","v":2973},{"$f":"SUM(Q376:Q421)","v":9982.8914999999997},{"$f":"SUM(R376:R421)","v":4291},{"$f":"SUM(S376:S421)","v":11120.32674},{"$f":"SUM(T376:T421)","v":0},1137.43524,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1137.43524]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1691,{"$f":"O425*P425","v":305.90190000000001},{"$f":"P425","v":1691},{"$f":"L425+N425+Q425","v":305.90190000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1400,{"$f":"O426*P426","v":317.8},{"$f":"P426","v":1400},{"$f":"L426+N426+Q426","v":317.8},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":3091},623.70190000000002,3091,623.70190000000002,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,302.88905999999997,null,241,0,0.79567086378095009,0,61.889059999999972,null,null,null,null,345.80524000000003,1,392.69924000000003,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":392.69924000000003},null,null,null,null,null,null,362.69924000000003,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":362.69924000000003}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":302.88905999999997},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":241},0,0.79567086378095009,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":61.889059999999972},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},392.69924000000003,null,392.69924000000003,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},362.69924000000003,0,362.69924000000003]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,66.787199999999999,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":66.787199999999999},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,124.77779999999998,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":124.77779999999998},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,91.002299999999991,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":91.002299999999991},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2729999999999997,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2729999999999997},null,null,null,null,null,null,9.2729999999999997,0,9.2729999999999997]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.91,0,30.91,null,null,null,null,null,null,30.91,0,30.91]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,14,0,14]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":337.69850512820517},null,{"$f":"SUM(S436:S442)","v":337.69850512820517},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},54.183,0,54.183]
[24.03,"Community Mobilization up to 0.5%",0,78.700999999999993,null,70,{"$f":"IFERROR(E444/C444, )","v":0},0.88944231966556975,0,8.7009999999999934,null,null,null,null,86.162000000000006,1,125.77200000000001,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":125.77200000000001},null,null,null,null,0,null,78.700999999999993,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":78.700999999999993}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":78.700999999999993},{"$f":"E444","v":0},{"$f":"F444","v":70},0,0.88944231966556975,{"$f":"I444","v":0},8.7009999999999934,0,0,0,0,null,null,{"$f":"Q444","v":125.77200000000001},null,{"$f":"S444","v":125.77200000000001},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},78.700999999999993,0,78.700999999999993]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":1323578},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":28356.949974310006},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":1301461},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":19011.714389999997},0.98328999122076677,0.67044285112551494,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":22117},9345.2355843100013,1318,1171.43524,0,4444.4371199999978,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":1579231},80789.233645128203,1580548,86405.106005128211,0,1137.43524,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":1553229},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":38070.489124615386},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":1553229},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":39207.924364615385}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":1323578},{"$f":"D446+D451","v":28356.949974310006},{"$f":"E446+E451","v":1301461},{"$f":"F446+F451","v":19011.714389999997},0.98328999122076677,0.67044285112551494,{"$f":"I446+I451","v":22117},9345.2355843100013,1318,1171.43524,0,4444.4371199999978,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":1579231},80789.233645128203,{"$f":"R446+R451","v":1580548},{"$f":"S446+S451","v":86405.106005128211},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1137.43524},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":1553229},{"$f":"Z446+Z451","v":38070.489124615386},{"$f":"AA446+AA451","v":1553229},{"$f":"AB446+AB451","v":39207.924364615385}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,113.36320000000005,null,71.623800000000003,0,0.63180820583752018,0,41.739400000000046,3,{"$f":"J455","v":41.739400000000046},null,null,47.69,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":41.739400000000046},3,41.739400000000046,null,null,47.69,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":41.739400000000046}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,{"$f":"J456","v":0},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,0,null,0,null,null,1.5,null,0,0,0]
[26.03,"Boring/Hanpump (New)",0,5,null,0,0,0,0,5,3,5,null,null,1,null,{"$f":"O457*P457*1","v":0},0,5,3,5,null,null,1,null,0,0,5]
[26.04,"Electricity/water charges (New)",0,1.2530000000000001,null,null,0,0,0,1.2530000000000001,3,1.2530000000000001,null,null,0,null,null,0,1.2530000000000001,3,1.2530000000000001,null,null,0,null,0,0,1.2530000000000001]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,29.052170000000004,null,29.05217,0,0.99999999999999989,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,18.100110000000001,null,18.100110000000001,0,1,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",8,6,8,6,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":8},{"$f":"SUM(D455:D463)","v":172.76848000000004},{"$f":"SUM(E455:E463)","v":8},{"$f":"SUM(F455:F463)","v":124.77608000000001},1,0.72221553375939862,{"$f":"SUM(I455:I463)","v":0},47.992400000000046,9,47.992400000000046,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,47.992400000000046,9,47.992400000000046,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,47.992400000000046]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",16,288,16,288,1,1,0,0,null,null,null,null,18,16,288,{"$f":"P466","v":16},{"$f":"L466+N466+Q466","v":288},null,null,null,null,18,16,288,{"$f":"Y466","v":16},{"$f":"U466+W466+Z466","v":288}]
[26.11,"Stipend per girl per month @ Rs. 100/-",16,19.2,16,19.2,1,1,0,0,null,null,null,null,1.2,16,19.2,16,19.2,null,null,null,null,1.2,16,19.2,16,19.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",16,16,16,16,1,1,0,0,null,null,null,null,1,16,16,16,16,null,null,null,null,1,16,16,16,16]
[26.13,"Salaries",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",16,48,16,48,1,1,{"$f":"C470-E470","v":0},0,null,null,null,null,0.25,16,48,16,48,null,null,null,null,0.25,16,48,16,48]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",16,28.799999999999997,16,28.799999999999997,null,null,{"$f":"C472-E472","v":0},0,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",16,19.200000000000003,16,19.200000000000003,null,null,0,0,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",16,19.200000000000003,16,19.200000000000003,null,null,0,0,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",16,28.799999999999997,16,28.799999999999997,null,null,0,0,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[26.14,"Vocational training / specific skill training",16,16,16,16,{"$f":"IFERROR(E476/C476, )","v":1},1,0,0,null,null,null,null,1,16,16,16,16,null,null,null,null,1,16,16,16,16]
[26.15,"Electricity / water charges",16,16,16,16,1,1,0,0,null,null,null,null,1,16,16,16,16,null,null,null,null,1,16,16,16,16]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",16,20,16,20,1,1,0,0,null,null,null,null,1.25,16,20,16,20,null,null,null,null,1.25,16,20,16,20]
[26.17,"Maintenance",16,12,16,12,1,1,0,0,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.18,"Miscellaneous ",16,12,16,12,1,1,0,0,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.19,"Preparatory camps",16,4.8,16,4.8,1,1,0,0,null,null,null,null,0.3,16,{"$f":"O481*P481","v":4.8},16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.2,"P.T.A / school functions",16,4.8,16,4.8,1,1,0,0,null,null,null,null,0.3,16,{"$f":"O482*P482","v":4.8},16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.21,"Provision of Rent (8 months)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",16,8,16,8,1,1,0,0,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",16,3.2,16,3.2,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},16,3.2,16,3.2,null,null,null,null,0.2,16,3.2,16,3.2]
[null,"Sub Total Recurring",{"$f":"C466","v":16},{"$f":"SUM(D466:D485)","v":564},{"$f":"E466","v":16},{"$f":"SUM(F466:F485)","v":564},1,1,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":0},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":16},{"$f":"SUM(Q466:Q485)","v":564},{"$f":"R466","v":16},{"$f":"SUM(S466:S485)","v":564},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":16},{"$f":"SUM(Z466:Z485)","v":564},{"$f":"AA466","v":16},{"$f":"SUM(AB466:AB485)","v":564}]
[null,"Total - KGBV",{"$f":"C464+C486","v":24},{"$f":"D464+D486","v":736.76848000000007},{"$f":"E464+E486","v":24},{"$f":"F464+F486","v":688.77607999999998},1,0.93486094844882606,{"$f":"I464+I486","v":0},47.992400000000046,9,47.992400000000046,0,0,null,{"$f":"P464+P486","v":16},564,{"$f":"R464+R486","v":16},{"$f":"S464+S486","v":611.99240000000009},{"$f":"T464+T486","v":9},{"$f":"U464+U486","v":47.992400000000046},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":16},{"$f":"Z464+Z486","v":564},{"$f":"AA464+AA486","v":16},{"$f":"AB464+AB486","v":611.99240000000009}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":1323602},{"$f":"D452+D487","v":29093.718454310005},{"$f":"E452+E487","v":1301485},{"$f":"F452+F487","v":19700.490469999997},0.98329029421230851,0.67713896733201961,{"$f":"I452+I487","v":22117},9393.2279843100005,1327,1219.4276400000001,0,4444.4371199999978,null,{"$f":"P452+P487","v":1579247},81353.233645128203,{"$f":"R452+R487","v":1580564},{"$f":"S452+S487","v":87017.098405128214},{"$f":"T452+T487","v":9},{"$f":"U452+U487","v":1185.4276400000001},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":1553245},{"$f":"Z452+Z487","v":38634.489124615386},{"$f":"AA452+AA487","v":1553245},{"$f":"AB452+AB487","v":39819.916764615387}]
[]
[]
[]
[]
[]
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[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,"CW",{"$f":"AB422/AB488","v":2.856448060209767E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":9.1084881503896153E-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,null,null,"Community",{"$f":"AB444/AB488","v":1.9764230162815145E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.3607009858982899E-3}]

{"sheet":"Nalanda","index":30,"n_rows":498,"n_cols":30,"rows_kept":498,"cut":false,"hidden":false,"merged":[[410,0,414,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13]]}
["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,6181,{"$f":"O146*P146","v":268.87349999999998},{"$f":"P146","v":6181},{"$f":"L146+N146+Q146","v":268.87349999999998},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":6181},{"$f":"Q146","v":268.87349999999998},{"$f":"R146","v":6181},268.87349999999998,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",1950,390,null,null,0,0,1950,390,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,2090,{"$f":"O151*P151","v":376.2},{"$f":"P151","v":2090},{"$f":"L151+N151+Q151","v":376.2},null,null,null,null,0.15,2090,313.5,2090,313.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1950},{"$f":"SUM(D150:D153)","v":390},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":1950},390,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":2090},376.2,2090,376.2,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":2090},{"$f":"SUM(Z150:Z153)","v":313.5},{"$f":"SUM(AA150:AA153)","v":2090},{"$f":"SUM(AB150:AB153)","v":313.5}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",350,52.5,350,52.5,1,1,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":350},{"$f":"SUM(D156:D161)","v":52.5},{"$f":"SUM(E156:E161)","v":350},{"$f":"SUM(F156:F161)","v":52.5},1,1,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",2284,59.840800000000002,null,null,0,0,2284,59.840800000000002,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",6354,122.44157999999999,null,null,0,0,6354,122.44157999999999,null,null,null,null,0.03,3026,{"$f":"O166*P166","v":90.78},{"$f":"P166","v":3026},{"$f":"L166+N166+Q166","v":90.78},null,null,null,null,0.03,3026,90.78,3026,90.78]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":8638},{"$f":"SUM(D164:D167)","v":182.28237999999999},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":8638},182.28237999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":3026},{"$f":"SUM(Q164:Q167)","v":90.78},{"$f":"SUM(R164:R167)","v":3026},{"$f":"SUM(S164:S167)","v":90.78},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":3026},{"$f":"SUM(Z164:Z167)","v":90.78},{"$f":"SUM(AA164:AA167)","v":3026},{"$f":"SUM(AB164:AB167)","v":90.78}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",642,8.1341400000000004,null,null,0,0,642,8.1341400000000004,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":642},{"$f":"SUM(D170:D173)","v":8.1341400000000004},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":642},8.1341400000000004,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":11580},632.91651999999999,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":350},52.5,3.0224525043177894E-2,8.294932797772446E-2,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":11230},580.41651999999999,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":5116},466.98,5116,466.98,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":5116},404.28,5116,404.28]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":11580},632.91651999999999,{"$f":"E141+E145+E147+E193","v":350},52.5,null,null,{"$f":"I141+I145+I147+I193","v":11230},580.41651999999999,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":11297},735.85349999999994,11297,735.85349999999994,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":5116},404.28,5116,404.28]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",136943,205.4145,114303,205.41,0.8346757410017307,0.99997809307522101,22640,4.500000000007276E-3,null,null,null,null,1.5E-3,145388,218.08199999999999,145388,218.08199999999999,null,null,null,null,1.5E-3,145388,{"$f":"X198*Y198","v":218.08199999999999},{"$f":"Y198","v":145388},{"$f":"U198+W198+Z198","v":218.08199999999999}]
[null,"(b) Braille Books Class I & II",309,0.46350000000000002,15,null,4.8543689320388349E-2,0,294,0.46350000000000002,null,null,null,null,1.5E-3,82,0.123,82,0.123,null,null,null,null,1.5E-3,82,0.123,82,0.123]
[null,"(c) Large Print Books Class I & II",127,0.1905,0,null,0,0,127,0.1905,null,null,null,null,1.5E-3,216,0.32400000000000001,216,0.32400000000000001,null,null,null,null,1.5E-3,216,0.32400000000000001,216,0.32400000000000001]
[null,"(d) Class III to V",206829,310.24349999999998,177323,310.24,0.85734108853207236,0.99998871853882521,29506,3.4999999999740794E-3,null,null,null,null,1.5E-3,213536,320.30400000000003,213536,320.30400000000003,null,null,null,null,1.5E-3,213536,320.30400000000003,213536,320.30400000000003]
[null,"(e) Braille Books Class III to V",160,0.24,13,null,8.1250000000000003E-2,0,147,0.24,null,null,null,null,1.5E-3,107,0.1605,107,0.1605,null,null,null,null,1.5E-3,107,0.1605,107,0.1605]
[null,"(f) Large Print Books Class III to V",53,7.9500000000000001E-2,0,null,0,0,53,7.9500000000000001E-2,null,null,null,null,1.5E-3,302,0.45300000000000001,302,0.45300000000000001,null,null,null,null,1.5E-3,302,0.45300000000000001,302,0.45300000000000001]
[7.02,"Free Text Book (UP)",154290,385.72500000000002,144624,385.73,0.93735174022943812,1.0000129626028906,9666,-4.9999999999954525E-3,null,null,null,null,2.5000000000000001E-3,172518,431.29500000000002,172518,431.29500000000002,null,null,null,null,2.5000000000000001E-3,172518,431.29500000000002,172518,431.29500000000002]
[7.03,"Braille Book (UP)",64,0.16,3,null,4.6875E-2,0,61,0.16,null,null,null,null,2.5000000000000001E-3,132,0.33,132,0.33,null,null,null,null,2.5000000000000001E-3,132,0.33,132,0.33]
[7.04,"Large Print Books (UP)",19,4.7500000000000001E-2,null,null,0,0,19,4.7500000000000001E-2,null,null,null,null,2.5000000000000001E-3,305,0.76250000000000007,305,0.76250000000000007,null,null,null,null,2.5000000000000001E-3,305,0.76250000000000007,305,0.76250000000000007]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":498794},{"$f":"SUM(D198:D206)","v":902.56400000000008},{"$f":"SUM(E198:E206)","v":436281},{"$f":"SUM(F198:F206)","v":901.38},0.87467170816008211,0.99868818166911144,{"$f":"SUM(I198:I206)","v":62513},{"$f":"SUM(J198:J206)","v":1.183999999999986},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":532586},971.83400000000017,532586,971.83400000000017,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":532586},971.83400000000017,532586,971.83400000000017]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",66059,264.23599999999999,65684,264.23599999999999,0.99432325648284114,1,375,0,null,null,null,null,4.0000000000000001E-3,70305,{"$f":"O209*P209","v":281.22000000000003},{"$f":"P209","v":70305},{"$f":"L209+N209+Q209","v":281.22000000000003},null,null,null,null,4.0000000000000001E-3,70305,{"$f":"X209*Y209","v":281.22000000000003},{"$f":"Y209","v":70305},{"$f":"U209+W209+Z209","v":281.22000000000003}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",40877,163.50800000000001,40652,163.40799999999999,0.99449568216845663,0.9993884091298284,225,0.10000000000002274,null,null,null,null,4.0000000000000001E-3,46121,{"$f":"O210*P210","v":184.48400000000001},{"$f":"P210","v":46121},{"$f":"L210+N210+Q210","v":184.48400000000001},null,null,null,null,4.0000000000000001E-3,46121,{"$f":"X210*Y210","v":184.48400000000001},{"$f":"Y210","v":46121},{"$f":"U210+W210+Z210","v":184.48400000000001}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",231,0.92400000000000004,222,0.90800000000000003,{"$f":"IFERROR(E211/C211, )","v":0.96103896103896103},0.98268398268398272,9,1.6000000000000014E-2,null,null,null,null,4.0000000000000001E-3,257,{"$f":"O211*P211","v":1.028},{"$f":"P211","v":257},{"$f":"L211+N211+Q211","v":1.028},null,null,null,null,4.0000000000000001E-3,257,1.028,257,1.028]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",61010,244.04,60621,244.04,0.99362399606621865,1,389,0,null,null,null,null,4.0000000000000001E-3,62994,{"$f":"O212*P212","v":251.976},{"$f":"P212","v":62994},{"$f":"L212+N212+Q212","v":251.976},null,null,null,null,4.0000000000000001E-3,62994,251.976,62994,251.976]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":168177},{"$f":"SUM(D209:D212)","v":672.70799999999997},{"$f":"SUM(E209:E212)","v":167179},{"$f":"SUM(F209:F212)","v":672.59199999999998},0.99406577593844581,0.99982756262746986,{"$f":"SUM(I209:I212)","v":998},0.11600000000002275,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":179677},718.70800000000008,179677,718.70800000000008,0,0,0,0,null,179677,718.70800000000008,179677,718.70800000000008]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",788,1134.72,788,1016.52,1,0.89583333333333326,0,118.20000000000005,null,null,null,472.80000000000018,0.2,788,{"$f":"O242*P242*12","v":1891.2000000000003},{"$f":"P242","v":788},{"$f":"L242+N242+Q242","v":2364.0000000000005},null,null,null,null,0.2,788,{"$f":"X242*Y242*12","v":1891.2000000000003},{"$f":"Y242","v":788},{"$f":"U242+W242+Z242","v":1891.2000000000003}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,0,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",854,5124,749,4674.6000000000004,0.87704918032786883,0.91229508196721321,105,449.39999999999964,null,null,null,null,0.6,868,{"$f":"O246*P246*12","v":6249.5999999999995},868,6249.5999999999995,null,null,null,null,0.6,749,{"$f":"X246*Y246*12","v":5392.7999999999993},749,5392.7999999999993]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",289,416.15999999999997,289,381.48,1,0.91666666666666674,0,34.67999999999995,null,null,null,55.900691999999992,0.2,289,{"$f":"O250*P250*12","v":693.6},289,749.50069200000007,null,null,null,null,0.2,202,{"$f":"X250*Y250*12","v":484.80000000000007},202,484.80000000000007]
[null,"(b) Social Studies",231,332.64,231,304.92,1,0.91666666666666674,0,27.71999999999997,null,null,null,41.580000000000041,0.2,289,{"$f":"O251*P251*12","v":693.6},289,735.18000000000006,null,null,null,null,0.2,266,{"$f":"X251*Y251*12","v":638.40000000000009},266,638.40000000000009]
[null,"(c) Languages",796,1146.24,796,1050.72,1,0.91666666666666663,0,95.519999999999982,null,null,null,143.27999999999997,0.2,811,{"$f":"O252*P252*12","v":1946.4},811,2089.6800000000003,null,null,null,null,0.2,413,991.2,413,991.2]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,434,{"$f":"O257*P257*12","v":3385.2000000000003},434,3385.2000000000003,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,474,{"$f":"O259*P259*6","v":170.64},474,170.64,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,474,{"$f":"O261*P261*6","v":170.64},474,170.64,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",4965,7149.5999999999995,4965,5886.1075300000002,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":0.82327787988139201},{"$f":"C263-E263","v":0},1263.4924699999992,null,null,null,1787.4000000000005,0.2,6292,{"$f":"O263*P263*12","v":15100.800000000001},6292,16888.2,null,null,null,null,0.2,5473,{"$f":"X263*Y263*12","v":13135.2},5473,13135.2]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":7923},{"$f":"SUM(D242:D278)","v":15303.36},{"$f":"SUM(E242:E278)","v":7818},{"$f":"SUM(F242:F278)","v":13314.347530000001},0.9867474441499432,0.87002772789766436,{"$f":"SUM(I242:I278)","v":105},1989.0124699999988,0,0,0,2500.9606920000006,null,{"$f":"SUM(P242:P278)","v":10719},30301.68,10719,32802.640692000001,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":7891},{"$f":"SUM(Z242:Z278)","v":22533.600000000002},{"$f":"SUM(AA242:AA278)","v":7891},{"$f":"SUM(AB242:AB278)","v":22533.600000000002}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":7923},{"$f":"D239+D279","v":15303.36},{"$f":"E239+E279","v":7818},{"$f":"F239+F279","v":13314.347530000001},0.9867474441499432,0.87002772789766436,{"$f":"I239+I279","v":105},1989.0124699999988,0,0,0,2500.9606920000006,null,{"$f":"P239+P279","v":10719},30301.68,10719,32802.640692000001,0,0,0,0,null,{"$f":"Y239+Y279","v":7891},{"$f":"Z239+Z279","v":22533.600000000002},{"$f":"AA239+AA279","v":7891},{"$f":"AB239+AB279","v":22533.600000000002}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",2168,6.5040000000000004,2017,6.01938,null,null,151,0.48462000000000049,null,null,null,null,5.0000000000000001E-3,2152,{"$f":"O284*P284","v":10.76},2152,10.76,null,null,null,null,5.0000000000000001E-3,2152,5.272384615384615,2152,5.272384615384615]
[null,"(b) Class III to V",1583,6.3319999999999999,1336,5.5,null,null,247,0.83199999999999985,null,null,null,null,5.0000000000000001E-3,7070,{"$f":"O285*P285","v":35.35},7070,35.35,null,null,null,null,5.0000000000000001E-3,7070,16.467153846153849,7070,16.467153846153849]
[null,"(c) Class VI to VIII",672,3.3600000000000003,569,2.5874999999999999,null,null,103,0.77250000000000041,null,null,null,null,5.0000000000000001E-3,532,2.66,532,2.66,null,null,null,null,5.0000000000000001E-3,532,2.66,532,2.66]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2168,10.84,null,0.88031000000000004,null,null,2168,9.9596900000000002,null,null,null,null,7.0000000000000001E-3,2152,15.064,2152,15.064,null,null,null,null,7.0000000000000001E-3,2152,5.2723076923076926,2152,5.2723076923076926]
[null,"(b) Class III to V",6628,33.14,null,null,null,null,6628,33.14,null,null,null,null,7.0000000000000001E-3,7070,49.49,7070,49.49,null,null,null,null,7.0000000000000001E-3,7070,16.714871794871794,7070,16.714871794871794]
[null,"(c) Class VI to VIII",672,3.3600000000000003,null,null,null,null,672,3.3600000000000003,null,null,null,null,7.0000000000000001E-3,3508,24.556000000000001,3508,24.556000000000001,null,null,null,null,7.0000000000000001E-3,3508,8.6566666666666663,3508,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",443,13.290000000000001,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},443,13.290000000000001,null,null,null,null,0.03,428,12.84,428,12.84,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",401,24.060000000000002,null,null,null,null,401,24.060000000000002,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",20,0.1,null,null,null,null,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1]
[null,"(b) Class III to V",20,0.1,null,null,null,null,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1]
[null,"(c) Class VI to VIII",20,0.1,null,null,null,null,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,187,0.93500000000000005,187,0.93500000000000005,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":14795},{"$f":"SUM(D284:D303)","v":101.18599999999999},{"$f":"SUM(E284:E303)","v":3922},{"$f":"SUM(F284:F303)","v":14.98719},0.26508955728286582,0.14811525309825471,{"$f":"SUM(I284:I303)","v":10873},{"$f":"SUM(J284:J303)","v":86.19880999999998},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":23159},151.95499999999998,23159,151.95499999999998,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":22544},55.343384615384622,22544,55.343384615384622]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",60,180,null,null,0,0,60,180,null,null,null,null,0.25,60,{"$f":"O307*P307*12","v":180},{"$f":"P307","v":60},{"$f":"L307+N307+Q307","v":180},null,null,null,null,0.25,60,{"$f":"X307*Y307*12","v":180},{"$f":"Y307","v":60},{"$f":"U307+W307+Z307","v":180}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,40,{"$f":"O308*P308*9","v":54},40,54,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",25,45,24,19.184460000000001,0.96,0.42632133333333339,1,25.815539999999999,null,null,null,null,0.18,40,{"$f":"O309*P309*12","v":86.399999999999991},40,86.399999999999991,null,null,null,null,0.16500000000000001,24,{"$f":"X309*Y309*12","v":47.519999999999996},24,47.519999999999996]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":20},{"$f":"O311*P311*6","v":12},20,12,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P316","v":20},{"$f":"O312*P312*6","v":12},20,12,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,20,{"$f":"O314*P314","v":20},20,20,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",20,10,null,1,0,0.1,20,9,null,null,null,null,0.5,20,10,20,10,null,null,null,null,0.5,20,10,20,10]
[12.05,"Meeting, TA",20,6,null,null,0,0,20,6,null,null,null,null,0.3,{"$f":"P315","v":20},6,20,6,null,null,null,null,0.3,20,6,20,6]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":20},2,20,2,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":20},2,20,2,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":125},{"$f":"SUM(D307:D318)","v":241},{"$f":"SUM(E307:E318)","v":24},{"$f":"SUM(F307:F318)","v":20.184460000000001},0.192,8.375294605809129E-2,{"$f":"SUM(I307:I318)","v":101},{"$f":"SUM(J307:J318)","v":220.81554},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":280},384.4,280,384.4,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":124},243.51999999999998,124,243.51999999999998]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",187,134.63999999999999,null,null,0,0,187,134.63999999999999,null,null,null,null,0.2,187,{"$f":"O321*P321*6","v":224.39999999999998},{"$f":"P321","v":187},{"$f":"L321+N321+Q321","v":224.39999999999998},null,null,null,null,0.2,187,{"$f":"X321*Y321*6","v":224.39999999999998},{"$f":"Y321","v":187},{"$f":"U321+W321+Z321","v":224.39999999999998},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",187,18.7,null,9.8209999999999997,0,0.52518716577540103,187,8.8789999999999996,null,null,null,null,0.1,{"$f":"P321","v":187},18.7,187,18.7,null,null,null,null,0.1,187,18.7,187,18.7]
[13.05,"Meeting, TA",187,22.439999999999998,null,null,0,0,187,22.439999999999998,null,null,null,null,0.12,{"$f":"P321","v":187},22.439999999999998,187,22.439999999999998,null,null,null,null,0.12,187,22.439999999999998,187,22.439999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":187},5.6099999999999994,187,5.6099999999999994,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":187},3.74,187,3.74,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":187},{"$f":"SUM(D321:D327)","v":175.77999999999997},{"$f":"E324","v":0},{"$f":"SUM(F321:F327)","v":9.8209999999999997},0,5.5870975082489484E-2,{"$f":"I324","v":187},{"$f":"SUM(J321:J327)","v":165.95899999999997},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":187},{"$f":"SUM(Q321:Q327)","v":274.89},{"$f":"R324","v":187},{"$f":"SUM(S321:S327)","v":274.89},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":187},{"$f":"SUM(Z321:Z327)","v":265.53999999999996},{"$f":"AA324","v":187},{"$f":"SUM(AB321:AB327)","v":265.53999999999996}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,null,null,0,0,1,50,null,{"$f":"J330","v":50},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":100},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":50},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},50,0,50,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,100,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2179,10.895,{"$f":"P341","v":2179},{"$f":"L341+N341+Q341","v":10.895},null,null,null,null,5.0000000000000001E-3,2179,{"$f":"X341*Y341","v":10.895},{"$f":"Y341","v":2179},{"$f":"U341+W341+Z341","v":10.895}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,7116,35.58,{"$f":"P342","v":7116},{"$f":"L342+N342+Q342","v":35.58},null,null,null,null,5.0000000000000001E-3,7116,35.58,7116,35.58]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,3546,17.73,{"$f":"P343","v":3546},{"$f":"L343+N343+Q343","v":17.73},null,null,null,null,5.0000000000000001E-3,3546,17.73,3546,17.73]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":12841},64.204999999999998,12841,64.204999999999998,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":12841},64.204999999999998,12841,64.204999999999998]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2230,111.5,null,null,0,0,2230,111.5,null,null,null,null,0.05,2220,{"$f":"O346*P346","v":111},{"$f":"P346","v":2220},{"$f":"L346+N346+Q346","v":111},null,null,null,null,0.05,2220,{"$f":"X346*Y346","v":111},{"$f":"Y346","v":2220},{"$f":"U346+W346+Z346","v":111}]
[17.02,"Upper Primary School ",853,59.710000000000008,null,null,0,0,853,59.710000000000008,null,null,null,null,7.0000000000000007E-2,864,{"$f":"O347*P347","v":60.480000000000004},{"$f":"P347","v":864},{"$f":"L347+N347+Q347","v":60.480000000000004},null,null,null,null,7.0000000000000007E-2,864,60.480000000000004,864,60.480000000000004]
[null,"Sub Total",{"$f":"C346+C347","v":3083},{"$f":"D346+D347","v":171.21},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":3083},171.21,0,0,0,0,null,{"$f":"P346+P347","v":3084},171.48000000000002,3084,171.48000000000002,0,0,0,0,null,{"$f":"Y346+Y347","v":3084},171.48000000000002,3084,171.48000000000002]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",3083,4.2096515200000004,3083,1.2424599999999999,1,0.29514557062433516,0,2.9671915200000005,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":3083},{"$f":"D350+D351","v":4.2096515200000004},{"$f":"E350+E351","v":3083},{"$f":"F350+F351","v":1.2424599999999999},{"$f":"IFERROR(E352/C352, )","v":1},0.29514557062433516,{"$f":"I350+I351","v":0},2.9671915200000005,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2169,162.67500000000001,1504,106.753,0.69340710004610417,0.65623482403565392,665,55.922000000000011,null,null,null,null,7.4999999999999997E-2,2197,{"$f":"O354*P354","v":164.77500000000001},{"$f":"P354","v":2197},{"$f":"L354+N354+Q354","v":164.77500000000001},null,null,null,null,null,null,164.57499999999999,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":164.57499999999999}]
[null,"Sub Total",{"$f":"C354","v":2169},{"$f":"D354","v":162.67500000000001},{"$f":"E354","v":1504},{"$f":"F354","v":106.753},0.69340710004610417,0.65623482403565392,{"$f":"I354","v":665},55.922000000000011,0,0,0,0,null,{"$f":"P354","v":2197},164.77500000000001,2197,164.77500000000001,0,0,0,0,null,{"$f":"Y354","v":0},164.57499999999999,0,164.57499999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6455,128.27317905000001,null,7.7825499999999996,0,6.0671685676133548E-2,6455,120.49062905000001,null,null,null,null,0.03,4880,{"$f":"O358*P358","v":146.4},{"$f":"P358","v":4880},{"$f":"L358+N358+Q358","v":146.4},null,null,null,null,2.7E-2,4658,{"$f":"X358*Y358","v":125.76600000000001},{"$f":"Y358","v":4658},{"$f":"U358+W358+Z358","v":125.76600000000001}]
[null,"Sub Total",{"$f":"C358","v":6455},{"$f":"D358","v":128.27317905000001},{"$f":"E358","v":0},{"$f":"F358","v":7.7825499999999996},0,6.0671685676133548E-2,{"$f":"I358","v":6455},120.49062905000001,0,0,0,0,null,{"$f":"P358","v":4880},146.4,4880,146.4,0,0,0,0,null,{"$f":"Y358","v":4658},{"$f":"Z358","v":125.76600000000001},{"$f":"AA358","v":4658},{"$f":"AB358","v":125.76600000000001}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,11.75,null,11.73255,0,0.99851489361702128,0,1.7450000000000188E-2,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":23},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":11.73255},0,0.51011086956521734,{"$f":"SUM(I361:I368)","v":1},11.26745,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",15386,46.158000000000001,11550,27.357330000000001,0.75068243858052774,0.5926888080072793,3836,18.80067,null,null,null,null,1E-3,15386,{"$f":"O372*P372*3","v":46.158000000000001},{"$f":"P372","v":15386},{"$f":"L372+N372+Q372","v":46.158000000000001},null,null,null,null,1E-3,15386,{"$f":"X372*Y372*3","v":46.158000000000001},15386,46.158000000000001]
[null,"Sub Total ",{"$f":"C371+C372","v":15386},{"$f":"D371+D372","v":46.158000000000001},{"$f":"E371+E372","v":11550},{"$f":"F371+F372","v":27.357330000000001},0.75068243858052774,0.5926888080072793,{"$f":"I371+I372","v":3836},18.80067,0,0,0,0,null,{"$f":"P371+P372","v":15386},46.158000000000001,15386,46.158000000000001,0,0,0,0,null,{"$f":"Y371+Y372","v":15386},46.158000000000001,15386,46.158000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,30.423090000000023,null,5.5,0,0.18078374024466271,0,24.923090000000023,13,{"$f":"J376","v":24.923090000000023},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":13},{"$f":"L376+N376+Q376","v":24.923090000000023},null,24.923090000000023,null,null,13.37,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":24.923090000000023}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,38.743070000000003,null,9.0321000000000016,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.23312814394935663},0,29.710970000000003,7,{"$f":"J378","v":29.710970000000003},null,null,4.5720799999999997,null,0,7,29.710970000000003,null,29.710970000000003,0,0,4.5720799999999997,null,0,0,29.710970000000003]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,120.55000000000001,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,120.55000000000001,24,120.55,null,null,7.7279999999999998,null,0,24,120.55,null,120.55,null,null,7.7279999999999998,null,0,0,120.55]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,{"$f":"J387","v":0},null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,67.237130000000434,null,42.917149000000002,0,0.6382953734045419,0,24.319981000000432,470,24.32,null,null,6.9470000000000001,1038,7210.9859999999999,1508,7235.3059999999996,null,24.32,null,null,6.9470000000000001,null,0,0,24.32]
[23.14,"Additional Class Room (with stairs)",0,1801.57456,null,733.08780999999999,0,0.40691505435112268,0,1068.48675,201,1068.49,null,null,8.4384999999999994,519,4379.5814999999993,720,5448.0714999999991,null,1068.49,null,null,6.9470000000000001,null,0,0,1068.49]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0.45320000000000249,null,0.21582999999999999,0,0.47623565754633451,0,0.2373700000000025,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0.75249999999999995,null,null,{"$f":"IFERROR(E392/C392, )","v":0},null,0,{"$f":"D392-F392","v":0.75249999999999995},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,26.74,null,9.51,0,0.3556469708302169,0,17.229999999999997,2,{"$f":"J400","v":17.229999999999997},null,null,22.373000000000001,0,0,2,17.229999999999997,null,17.229999999999997,null,null,{"$f":"X376","v":13.37},null,0,0,17.229999999999997]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,2.9540799999999998,null,0,0,0,null,null,null,null,2.9540799999999998,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1630,{"$f":"O420*P420","v":1054.6100000000001},1630,1054.6100000000001,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,11,{"$f":"O421*P421","v":550},11,550,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":2086.4735500000002},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":800.26288899999997},0,0.38354806319016116,{"$f":"SUM(I376:I421)","v":0},1286.2106610000008,717,1285.22406,0,0,null,{"$f":"SUM(P376:P421)","v":3198},{"$f":"SUM(Q376:Q421)","v":13195.1775},{"$f":"SUM(R376:R421)","v":3915},{"$f":"SUM(S376:S421)","v":14480.401559999998},{"$f":"SUM(T376:T421)","v":0},1285.22406,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1285.22406]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1369,{"$f":"O425*P425","v":247.65210000000002},{"$f":"P425","v":1369},{"$f":"L425+N425+Q425","v":247.65210000000002},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,829,{"$f":"O426*P426","v":188.18299999999999},{"$f":"P426","v":829},{"$f":"L426+N426+Q426","v":188.18299999999999},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2198},435.83510000000001,2198,435.83510000000001,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,323.60410000000002,null,175.60805999999999,0,0.54266327280773019,0,147.99604000000002,null,null,null,null,377.21955000000003,1,383.01954999999998,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":383.01954999999998},null,null,null,null,null,null,383.01954999999998,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":383.01954999999998}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":323.60410000000002},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":175.60805999999999},0,0.54266327280773019,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":147.99604000000002},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},383.01954999999998,null,383.01954999999998,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},383.01954999999998,0,383.01954999999998]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,43.616399999999999,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":43.616399999999999},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,64.0608,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":64.0608},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,51.755399999999995,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":51.755399999999995},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,6.5940000000000003,0,6.5940000000000003]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,21.98,0,21.98]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,8.2900000000000009,0,8.2900000000000009]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":211.18183076923074},null,{"$f":"SUM(S436:S442)","v":211.18183076923074},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},36.864000000000004,0,36.864000000000004]
[24.03,"Community Mobilization up to 0.5%",0,64.528000000000006,null,25.66,{"$f":"IFERROR(E444/C444, )","v":0},0.39765683114306966,0,38.868000000000009,null,null,null,null,70.415999999999997,1,92.396000000000001,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":92.396000000000001},null,null,null,null,0,null,64.528000000000006,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":64.528000000000006}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":64.528000000000006},{"$f":"E444","v":0},{"$f":"F444","v":25.66},0,0.39765683114306966,{"$f":"I444","v":0},38.868000000000009,0,0,0,0,null,null,{"$f":"Q444","v":92.396000000000001},null,{"$f":"S444","v":92.396000000000001},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},64.528000000000006,0,64.528000000000006]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":731759},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":21089.646000569996},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":631711},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":16142.211019000002},0.86327739050698382,0.76540929224529053,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":100048},4947.4349815699998,717,1335.22406,0,2500.9606920000006,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":801695},48574.948480769235,802411,52411.133232769236,0,1285.22406,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":784095},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":26349.420934615391},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":784095},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":27634.644994615392}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":731759},{"$f":"D446+D451","v":21089.646000569996},{"$f":"E446+E451","v":631711},{"$f":"F446+F451","v":16142.211019000002},0.86327739050698382,0.76540929224529053,{"$f":"I446+I451","v":100048},4947.4349815699998,717,1335.22406,0,2500.9606920000006,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":801695},48574.948480769235,{"$f":"R446+R451","v":802411},{"$f":"S446+S451","v":52411.133232769236},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1285.22406},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":784095},{"$f":"Z446+Z451","v":26349.420934615391},{"$f":"AA446+AA451","v":784095},{"$f":"AB446+AB451","v":27634.644994615392}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,25.264999999999993,null,2.9245999999999999,0,0.11575697605382944,0,22.340399999999995,4,{"$f":"J455","v":22.340399999999995},null,null,45.579000000000001,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":22.340399999999995},4,22.340399999999995,null,null,45.579000000000001,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":22.340399999999995}]
[26.02,"Boundary Wall (New)",0,3.8999999999999981,null,0.14516000000000001,0,3.7220512820512842E-2,0,3.754839999999998,0,{"$f":"J456","v":3.754839999999998},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,3.754839999999998,0,3.754839999999998,null,null,1.5,null,0,0,3.754839999999998]
[26.03,"Boring/Hanpump (New)",0,9.81,null,null,0,0,0,9.81,0,9.81,null,null,1,null,{"$f":"O457*P457*1","v":0},0,9.81,0,9.81,null,null,1,null,0,0,9.81]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,14.799999999999997,null,null,0,0,0,14.799999999999997,null,14.799999999999997,null,null,3,null,{"$f":"O459*P459*1","v":0},0,14.799999999999997,null,14.799999999999997,null,null,3,null,0,0,14.799999999999997]
[26.06,"TLM and equipment including library books (New)",0,16.850000000000001,null,null,0,0,0,16.850000000000001,null,16.850000000000001,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,16.850000000000001,null,16.850000000000001,null,null,3.5,null,0,0,16.850000000000001]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",9,15,9,{"$f":"6.75+8.25","v":15},1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":9},{"$f":"SUM(D455:D463)","v":85.625},{"$f":"SUM(E455:E463)","v":9},{"$f":"SUM(F455:F463)","v":18.069759999999999},1,0.21103369343065692,{"$f":"SUM(I455:I463)","v":0},67.555239999999998,4,67.555239999999998,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,67.555239999999998,4,67.555239999999998,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,67.555239999999998]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",20,360,null,341.73,0,0.94925000000000004,20,18.269999999999982,null,null,null,null,18,20,{"$f":"O466*P466","v":360},{"$f":"P466","v":20},{"$f":"L466+N466+Q466","v":360},null,null,null,null,18,20,360,{"$f":"Y466","v":20},{"$f":"U466+W466+Z466","v":360}]
[26.11,"Stipend per girl per month @ Rs. 100/-",20,24,null,21.385999999999999,0,0.89108333333333334,20,2.6140000000000008,null,null,null,null,1.2,20,{"$f":"O467*P467","v":24},20,24,null,null,null,null,1.2,20,24,20,24]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",20,20,null,19.37,0,0.96850000000000003,20,0.62999999999999901,null,null,null,null,1,20,{"$f":"O468*P468","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",20,60,null,27.141200000000001,0,0.45235333333333333,{"$f":"C470-E470","v":20},32.858800000000002,null,null,null,null,0.25,20,{"$f":"O470*P470*12","v":60},20,60,null,null,null,null,0.25,20,60,20,60]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",20,36,null,21.013400000000001,null,null,{"$f":"C472-E472","v":20},14.986599999999999,null,null,null,null,0.15,20,36,20,36,null,null,null,null,0.15,20,36,20,36]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",20,24,null,5.8959999999999999,null,null,20,18.103999999999999,null,null,null,null,0.1,20,24,20,24,null,null,null,null,0.1,20,24,20,24]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",20,24,null,19.700589999999998,null,null,20,4.2994100000000017,null,null,null,null,0.1,20,24,20,24,null,null,null,null,0.1,20,24,20,24]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",20,36,null,8.8419399999999992,null,null,20,27.158059999999999,null,null,null,null,0.15,20,36,20,36,null,null,null,null,0.15,20,36,20,36]
[26.14,"Vocational training / specific skill training",20,20,null,null,{"$f":"IFERROR(E476/C476, )","v":0},0,20,20,null,null,null,null,1,20,{"$f":"O476*P476","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.15,"Electricity / water charges",20,20,null,20,0,1,20,0,null,null,null,null,1,20,{"$f":"O477*P477","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",20,25,null,23.43,0,0.93720000000000003,20,1.5700000000000003,null,null,null,null,1.25,20,25,20,25,null,null,null,null,1.25,20,25,20,25]
[26.17,"Maintenance",20,15,null,15,0,1,20,0,null,null,null,null,0.75,20,15,20,15,null,null,null,null,0.75,20,15,20,15]
[26.18,"Miscellaneous ",20,15,null,14.65,0,0.97666666666666668,20,0.34999999999999964,null,null,null,null,0.75,20,15,20,15,null,null,null,null,0.75,20,15,20,15]
[26.19,"Preparatory camps",20,6,null,6,0,1,20,0,null,null,null,null,0.3,20,{"$f":"O481*P481","v":6},20,6,null,null,null,null,0.3,20,6,20,6]
[26.2,"P.T.A / school functions",20,6,null,6,0,1,20,0,null,null,null,null,0.3,20,{"$f":"O482*P482","v":6},20,6,null,null,null,null,0.3,20,6,20,6]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",20,10,null,null,0,0,20,10,null,null,null,null,0.5,20,{"$f":"O484*P484","v":10},20,10,null,null,null,null,0.5,20,10,20,10]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",20,4,null,2.4,0,0.6,20,1.6,null,null,null,null,{"$f":"0.002*100","v":0.2},20,{"$f":"O485*P485","v":4},20,4,null,null,null,null,0.2,20,4,20,4]
[null,"Sub Total Recurring",{"$f":"C466","v":20},{"$f":"SUM(D466:D485)","v":705},{"$f":"E466","v":0},{"$f":"SUM(F466:F485)","v":552.5591300000001},0,0.78377181560283704,{"$f":"I466","v":20},{"$f":"SUM(J466:J485)","v":152.44086999999996},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":20},{"$f":"SUM(Q466:Q485)","v":705},{"$f":"R466","v":20},{"$f":"SUM(S466:S485)","v":705},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":20},{"$f":"SUM(Z466:Z485)","v":705},{"$f":"AA466","v":20},{"$f":"SUM(AB466:AB485)","v":705}]
[null,"Total - KGBV",{"$f":"C464+C486","v":29},{"$f":"D464+D486","v":790.625},{"$f":"E464+E486","v":9},{"$f":"F464+F486","v":570.62889000000007},0.31034482758620691,0.72174405059288549,{"$f":"I464+I486","v":20},219.99610999999996,4,67.555239999999998,0,0,null,{"$f":"P464+P486","v":20},705,{"$f":"R464+R486","v":20},{"$f":"S464+S486","v":772.55524000000003},{"$f":"T464+T486","v":4},{"$f":"U464+U486","v":67.555239999999998},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":20},{"$f":"Z464+Z486","v":705},{"$f":"AA464+AA486","v":20},{"$f":"AB464+AB486","v":772.55524000000003}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":731788},{"$f":"D452+D487","v":21880.271000569996},{"$f":"E452+E487","v":631720},{"$f":"F452+F487","v":16712.839909000002},0.86325547836258587,0.76383148584241123,{"$f":"I452+I487","v":100068},5167.4310915699998,721,1402.7792999999999,0,2500.9606920000006,null,{"$f":"P452+P487","v":801715},49279.948480769235,{"$f":"R452+R487","v":802431},{"$f":"S452+S487","v":53183.688472769238},{"$f":"T452+T487","v":4},{"$f":"U452+U487","v":1352.7792999999999},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":784115},{"$f":"Z452+Z487","v":27054.420934615391},{"$f":"AA452+AA487","v":784115},{"$f":"AB452+AB487","v":28407.200234615393}]
[]
[]
[]
[]
[]
[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,{"$f":"Z422/Z488","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":4.5242897905647853E-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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.3483185489475805E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":2.2715367747283264E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.2976991641393662E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,4277,{"$f":"O146*P146","v":186.04949999999999},{"$f":"P146","v":4277},{"$f":"L146+N146+Q146","v":186.04949999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":4277},{"$f":"Q146","v":186.04949999999999},{"$f":"R146","v":4277},186.04949999999999,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",885,132.75,null,null,0,0,885,132.75,null,null,null,null,0.18,743,{"$f":"O151*P151","v":133.74},{"$f":"P151","v":743},{"$f":"L151+N151+Q151","v":133.74},null,null,null,null,0.15,743,111.45,743,111.45]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":885},{"$f":"SUM(D150:D153)","v":132.75},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":885},132.75,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":743},133.74,743,133.74,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":743},{"$f":"SUM(Z150:Z153)","v":111.45},{"$f":"SUM(AA150:AA153)","v":743},{"$f":"SUM(AB150:AB153)","v":111.45}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",400,60,400,15.59,1,0.25983333333333331,0,44.41,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":400},{"$f":"SUM(D156:D161)","v":60},{"$f":"SUM(E156:E161)","v":400},{"$f":"SUM(F156:F161)","v":15.59},1,0.25983333333333331,{"$f":"SUM(I156:I161)","v":0},44.41,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",3219,62.03013,3219,null,1,0,0,62.03013,null,null,null,null,0.03,2079,{"$f":"O166*P166","v":62.37},{"$f":"P166","v":2079},{"$f":"L166+N166+Q166","v":62.37},null,null,null,null,0.03,2079,62.37,2079,62.37]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":3219},{"$f":"SUM(D164:D167)","v":62.03013},{"$f":"SUM(E164:E167)","v":3219},{"$f":"SUM(F164:F167)","v":0},1,0,{"$f":"SUM(I164:I167)","v":0},62.03013,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2079},{"$f":"SUM(Q164:Q167)","v":62.37},{"$f":"SUM(R164:R167)","v":2079},{"$f":"SUM(S164:S167)","v":62.37},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2079},{"$f":"SUM(Z164:Z167)","v":62.37},{"$f":"SUM(AA164:AA167)","v":2079},{"$f":"SUM(AB164:AB167)","v":62.37}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":4504},254.78012999999999,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":3619},15.59,0.80350799289520425,6.1190015092621237E-2,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":885},239.19013000000001,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2822},196.11,2822,196.11,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2822},173.82,2822,173.82]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":4504},254.78012999999999,{"$f":"E141+E145+E147+E193","v":3619},15.59,null,null,{"$f":"I141+I145+I147+I193","v":885},239.19013000000001,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":7099},382.15949999999998,7099,382.15949999999998,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":2822},173.82,2822,173.82]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",132739,199.10849999999999,130139,195.21,0.98041268956373029,0.98042022314466748,2600,3.8984999999999843,null,null,null,null,1.5E-3,129682,194.523,129682,194.523,null,null,null,null,1.5E-3,129682,{"$f":"X198*Y198","v":194.523},{"$f":"Y198","v":129682},{"$f":"U198+W198+Z198","v":194.523}]
[null,"(b) Braille Books Class I & II",205,0.3075,null,null,0,0,205,0.3075,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2]
[null,"(c) Large Print Books Class I & II",91,0.13650000000000001,null,null,0,0,91,0.13650000000000001,null,null,null,null,1.5E-3,180,0.27,180,0.27,null,null,null,null,1.5E-3,180,0.27,180,0.27]
[null,"(d) Class III to V",201442,302.16300000000001,201442,302.16000000000003,1,0.99999007158388031,0,2.9999999999859028E-3,null,null,null,null,1.5E-3,216307,324.46050000000002,216307,324.46050000000002,null,null,null,null,1.5E-3,216307,324.46050000000002,216307,324.46050000000002]
[null,"(e) Braille Books Class III to V",106,0.159,null,null,0,0,106,0.159,null,null,null,null,1.5E-3,105,0.1575,105,0.1575,null,null,null,null,1.5E-3,105,0.1575,105,0.1575]
[null,"(f) Large Print Books Class III to V",38,5.7000000000000002E-2,null,null,0,0,38,5.7000000000000002E-2,null,null,null,null,1.5E-3,209,0.3135,209,0.3135,null,null,null,null,1.5E-3,209,0.3135,209,0.3135]
[7.02,"Free Text Book (UP)",138728,346.82,137128,342.82,0.98846663975549276,0.98846663975549276,1600,4,null,null,null,null,2.5000000000000001E-3,155777,389.4425,155777,389.4425,null,null,null,null,2.5000000000000001E-3,155777,389.4425,155777,389.4425]
[7.03,"Braille Book (UP)",39,9.7500000000000003E-2,null,null,0,0,39,9.7500000000000003E-2,null,null,null,null,2.5000000000000001E-3,97,0.24249999999999999,97,0.24249999999999999,null,null,null,null,2.5000000000000001E-3,97,0.24249999999999999,97,0.24249999999999999]
[7.04,"Large Print Books (UP)",14,3.5000000000000003E-2,null,null,0,0,14,3.5000000000000003E-2,null,null,null,null,2.5000000000000001E-3,226,0.56500000000000006,226,0.56500000000000006,null,null,null,null,2.5000000000000001E-3,226,0.56500000000000006,226,0.56500000000000006]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":473402},{"$f":"SUM(D198:D206)","v":848.88400000000001},{"$f":"SUM(E198:E206)","v":468709},{"$f":"SUM(F198:F206)","v":840.19},0.99008664940156565,0.98975831797984182,{"$f":"SUM(I198:I206)","v":4693},{"$f":"SUM(J198:J206)","v":8.6939999999999706},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":502631},910.04650000000004,502631,910.04650000000004,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":502631},910.04650000000004,502631,910.04650000000004]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",67635,270.54000000000002,67635,270.54000000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,62445,{"$f":"O209*P209","v":249.78},{"$f":"P209","v":62445},{"$f":"L209+N209+Q209","v":249.78},null,null,null,null,4.0000000000000001E-3,62445,{"$f":"X209*Y209","v":249.78},{"$f":"Y209","v":62445},{"$f":"U209+W209+Z209","v":249.78}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",39397,157.58799999999999,39397,157.58799999999999,1,1,0,0,null,null,null,null,4.0000000000000001E-3,45049,{"$f":"O210*P210","v":180.196},{"$f":"P210","v":45049},{"$f":"L210+N210+Q210","v":180.196},null,null,null,null,4.0000000000000001E-3,45049,{"$f":"X210*Y210","v":180.196},{"$f":"Y210","v":45049},{"$f":"U210+W210+Z210","v":180.196}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",658,2.6320000000000001,658,2.6320000000000001,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,417,{"$f":"O211*P211","v":1.6679999999999999},{"$f":"P211","v":417},{"$f":"L211+N211+Q211","v":1.6679999999999999},null,null,null,null,4.0000000000000001E-3,417,1.6679999999999999,417,1.6679999999999999]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",74399,297.596,74399,297.596,1,1,0,0,null,null,null,null,4.0000000000000001E-3,39453,{"$f":"O212*P212","v":157.81200000000001},{"$f":"P212","v":39453},{"$f":"L212+N212+Q212","v":157.81200000000001},null,null,null,null,4.0000000000000001E-3,39453,157.81200000000001,39453,157.81200000000001]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":182089},{"$f":"SUM(D209:D212)","v":728.35599999999999},{"$f":"SUM(E209:E212)","v":182089},{"$f":"SUM(F209:F212)","v":728.35599999999999},1,1,{"$f":"SUM(I209:I212)","v":0},0,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":147364},589.45600000000002,147364,589.45600000000002,0,0,0,0,null,147364,589.45600000000002,147364,589.45600000000002]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1013,1458.72,1013,1458.72,1,1,0,0,null,null,null,607.79999999999995,0.2,1024,{"$f":"O242*P242*12","v":2457.6000000000004},{"$f":"P242","v":1024},{"$f":"L242+N242+Q242","v":3065.4000000000005},null,null,null,null,0.2,1013,{"$f":"X242*Y242*12","v":2431.2000000000003},{"$f":"Y242","v":1013},{"$f":"U242+W242+Z242","v":2431.2000000000003}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",363,2178,363,2178,1,1,0,0,null,null,null,null,0.6,1022,{"$f":"O246*P246*12","v":7358.4},1022,7358.4,null,null,null,null,0.6,352,{"$f":"X246*Y246*12","v":2534.3999999999996},352,2534.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",78,112.32,78,112.32,1,1,0,0,null,null,null,15.087384,0.2,149,{"$f":"O250*P250*12","v":357.6},149,372.68738400000001,null,null,null,null,0.2,93,{"$f":"X250*Y250*12","v":223.20000000000002},93,223.20000000000002]
[null,"(b) Social Studies",124,178.56,124,178.56,1,1,0,0,null,null,null,22.320000000000022,0.2,148,{"$f":"O251*P251*12","v":355.20000000000005},148,377.5200000000001,null,null,null,null,0.2,139,{"$f":"X251*Y251*12","v":333.6},139,333.6]
[null,"(c) Languages",213,306.71999999999997,213,306.71999999999997,1,1,0,0,null,null,null,38.340000000000032,0.2,623,{"$f":"O252*P252*12","v":1495.2},623,1533.54,null,null,null,null,0.2,256,614.40000000000009,256,614.40000000000009]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",66,435.6,66,435.6,1,1,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,518,{"$f":"O257*P257*12","v":4040.3999999999996},518,4040.3999999999996,null,null,null,null,0.65,58,{"$f":"X257*Y257*12","v":452.40000000000003},58,452.40000000000003]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,346,{"$f":"O259*P259*6","v":124.55999999999999},346,124.55999999999999,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,12,{"$f":"O260*P260*6","v":4.32},12,4.32,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,346,{"$f":"O261*P261*6","v":124.55999999999999},346,124.55999999999999,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",5017,7224.48,5017,7224.48,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":0},0,null,null,null,1806.1200000000008,0.2,6379,{"$f":"O263*P263*12","v":15309.600000000002},6379,17115.72,null,null,null,null,0.2,5943,{"$f":"X263*Y263*12","v":14263.2},5943,14263.2]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":6874},{"$f":"SUM(D242:D278)","v":11894.400000000001},{"$f":"SUM(E242:E278)","v":6874},{"$f":"SUM(F242:F278)","v":11894.400000000001},1,1,{"$f":"SUM(I242:I278)","v":0},0,0,0,0,2489.6673840000008,null,{"$f":"SUM(P242:P278)","v":10567},31627.440000000002,10567,34117.107384000003,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":7854},{"$f":"SUM(Z242:Z278)","v":20852.400000000001},{"$f":"SUM(AA242:AA278)","v":7854},{"$f":"SUM(AB242:AB278)","v":20852.400000000001}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":6874},{"$f":"D239+D279","v":11894.400000000001},{"$f":"E239+E279","v":6874},{"$f":"F239+F279","v":11894.400000000001},1,1,{"$f":"I239+I279","v":0},0,0,0,0,2489.6673840000008,null,{"$f":"P239+P279","v":10567},31627.440000000002,10567,34117.107384000003,0,0,0,0,null,{"$f":"Y239+Y279","v":7854},{"$f":"Z239+Z279","v":20852.400000000001},{"$f":"AA239+AA279","v":7854},{"$f":"AB239+AB279","v":20852.400000000001}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1672,5.016,1659,4.9770000000000003,null,null,13,3.8999999999999702E-2,null,null,null,null,5.0000000000000001E-3,1678,{"$f":"O284*P284","v":8.39},1678,8.39,null,null,null,null,5.0000000000000001E-3,1678,5.272384615384615,1678,5.272384615384615]
[null,"(b) Class III to V",907,3.6280000000000001,180,3.63,null,null,727,-1.9999999999997797E-3,null,null,null,null,5.0000000000000001E-3,5024,{"$f":"O285*P285","v":25.12},5024,25.12,null,null,null,null,5.0000000000000001E-3,5024,16.467153846153849,5024,16.467153846153849]
[null,"(c) Class VI to VIII",181,0.90500000000000003,30,0.90500000000000003,null,null,151,0,null,null,null,null,5.0000000000000001E-3,196,0.98,196,0.98,null,null,null,null,5.0000000000000001E-3,196,0.98,196,0.98]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1672,8.36,1672,8.36,null,null,0,0,null,null,null,null,7.0000000000000001E-3,1678,11.746,1678,11.746,null,null,null,null,7.0000000000000001E-3,1678,5.2723076923076926,1678,5.2723076923076926]
[null,"(b) Class III to V",4197,20.984999999999999,4197,20.99,null,null,0,-4.9999999999990052E-3,null,null,null,null,7.0000000000000001E-3,5024,35.167999999999999,5024,35.167999999999999,null,null,null,null,7.0000000000000001E-3,5024,16.714871794871794,5024,16.714871794871794]
[null,"(c) Class VI to VIII",181,0.90500000000000003,181,0.91,null,null,0,-5.0000000000000044E-3,null,null,null,null,7.0000000000000001E-3,2734,19.138000000000002,2734,19.138000000000002,null,null,null,null,7.0000000000000001E-3,2734,8.6566666666666663,2734,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",536,16.080000000000002,30,16.079999999999998,{"$f":"IFERROR(E291/C291, )","v":5.5970149253731345E-2},{"$f":"IFERROR(F291/D291, )","v":0.99999999999999978},506,0,null,null,null,null,0.03,506,15.18,506,15.18,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",14,7.0000000000000007E-2,null,null,null,null,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2]
[null,"(b) Class III to V",14,7.0000000000000007E-2,null,null,null,null,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2]
[null,"(c) Class VI to VIII",14,7.0000000000000007E-2,null,null,null,null,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",166,2.6560000000000001,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,166,2.6560000000000001,null,null,null,null,1.6E-2,133,2.1280000000000001,133,2.1280000000000001,null,null,null,null,1.6E-2,133,2.1280000000000001,133,2.1280000000000001]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",4,8.0000000000000002E-3,null,null,0,0,4,8.0000000000000002E-3,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,132,0.66,132,0.66,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":9558},{"$f":"SUM(D284:D303)","v":58.753000000000007},{"$f":"SUM(E284:E303)","v":7949},{"$f":"SUM(F284:F303)","v":55.85199999999999},0.83165934295877797,0.9506237979337222,{"$f":"SUM(I284:I303)","v":1609},{"$f":"SUM(J284:J303)","v":2.9010000000000011},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":17149},118.75999999999999,17149,118.75999999999999,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":16511},55.741384615384618,16511,55.741384615384618]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",42,126,null,null,0,0,42,126,null,null,null,null,0.25,42,{"$f":"O307*P307*12","v":126},{"$f":"P307","v":42},{"$f":"L307+N307+Q307","v":126},null,null,null,null,0.25,42,{"$f":"X307*Y307*12","v":126},{"$f":"Y307","v":42},{"$f":"U307+W307+Z307","v":126}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,28,{"$f":"O308*P308*9","v":37.800000000000004},28,37.800000000000004,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",14,25.200000000000003,14,15.74,1,0.62460317460317449,0,9.4600000000000026,null,null,null,null,0.18,28,{"$f":"O309*P309*12","v":60.480000000000004},28,60.480000000000004,null,null,null,null,0.16500000000000001,14,{"$f":"X309*Y309*12","v":27.72},14,27.72]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,14,{"$f":"O311*P311*6","v":8.4},14,8.4,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,14,{"$f":"O312*P312*6","v":8.4},14,8.4,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,14,{"$f":"O314*P314","v":14},14,14,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",14,7,null,null,0,0,14,7,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7]
[12.05,"Meeting, TA",14,4.2,null,null,0,0,14,4.2,null,null,null,null,0.3,{"$f":"P315","v":14},4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":84},{"$f":"SUM(D307:D318)","v":162.39999999999998},{"$f":"SUM(E307:E318)","v":14},{"$f":"SUM(F307:F318)","v":15.74},0.16666666666666666,9.6921182266009862E-2,{"$f":"SUM(I307:I318)","v":70},{"$f":"SUM(J307:J318)","v":146.66},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":196},269.08,196,269.08,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":84},164.92,84,164.92]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",132,95.039999999999992,null,null,0,0,132,95.039999999999992,null,null,null,null,0.2,132,{"$f":"O321*P321*6","v":158.4},{"$f":"P321","v":132},{"$f":"L321+N321+Q321","v":158.4},null,null,null,null,0.2,132,{"$f":"X321*Y321*6","v":158.4},{"$f":"Y321","v":132},{"$f":"U321+W321+Z321","v":158.4},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,132,13.200000000000001,132,13.200000000000001,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",132,13.200000000000001,null,null,0,0,132,13.200000000000001,null,null,null,null,0.1,{"$f":"P321","v":132},13.200000000000001,132,13.200000000000001,null,null,null,null,0.1,132,13.200000000000001,132,13.200000000000001]
[13.05,"Meeting, TA",132,15.84,null,null,0,0,132,15.84,null,null,null,null,0.12,{"$f":"P321","v":132},15.84,132,15.84,null,null,null,null,0.12,132,15.84,132,15.84]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":132},3.96,132,3.96,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":132},2.64,132,2.64,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":132},{"$f":"SUM(D321:D327)","v":124.08},{"$f":"E324","v":0},{"$f":"SUM(F321:F327)","v":0},0,0,{"$f":"I324","v":132},{"$f":"SUM(J321:J327)","v":124.08},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":132},{"$f":"SUM(Q321:Q327)","v":207.23999999999998},{"$f":"R324","v":132},{"$f":"SUM(S321:S327)","v":207.23999999999998},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":132},{"$f":"SUM(Z321:Z327)","v":187.44},{"$f":"AA324","v":132},{"$f":"SUM(AB321:AB327)","v":187.44}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,14,null,null,0,0,1,14,null,{"$f":"J330","v":14},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":64},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":14},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},14,0,14,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,64,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,997,4.9850000000000003,{"$f":"P341","v":997},{"$f":"L341+N341+Q341","v":4.9850000000000003},null,null,null,null,5.0000000000000001E-3,997,{"$f":"X341*Y341","v":4.9850000000000003},{"$f":"Y341","v":997},{"$f":"U341+W341+Z341","v":4.9850000000000003}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,5724,28.62,{"$f":"P342","v":5724},{"$f":"L342+N342+Q342","v":28.62},null,null,null,null,5.0000000000000001E-3,5724,28.62,5724,28.62]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,2736,13.68,{"$f":"P343","v":2736},{"$f":"L343+N343+Q343","v":13.68},null,null,null,null,5.0000000000000001E-3,2736,13.68,2736,13.68]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":9457},47.285000000000004,9457,47.285000000000004,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":9457},47.285000000000004,9457,47.285000000000004]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1701,85.050000000000011,null,null,0,0,1701,85.050000000000011,null,null,null,null,0.05,1701,{"$f":"O346*P346","v":85.050000000000011},{"$f":"P346","v":1701},{"$f":"L346+N346+Q346","v":85.050000000000011},null,null,null,null,0.05,1701,{"$f":"X346*Y346","v":85.050000000000011},{"$f":"Y346","v":1701},{"$f":"U346+W346+Z346","v":85.050000000000011}]
[17.02,"Upper Primary School ",705,49.35,null,null,0,0,705,49.35,null,null,null,null,7.0000000000000007E-2,705,{"$f":"O347*P347","v":49.35},{"$f":"P347","v":705},{"$f":"L347+N347+Q347","v":49.35},null,null,null,null,7.0000000000000007E-2,705,49.35,705,49.35]
[null,"Sub Total",{"$f":"C346+C347","v":2406},{"$f":"D346+D347","v":134.4},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":2406},134.4,0,0,0,0,null,{"$f":"P346+P347","v":2406},134.4,2406,134.4,0,0,0,0,null,{"$f":"Y346+Y347","v":2406},134.4,2406,134.4]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",2406,3.2852486400000003,2406,1.3221000000000001,1,0.40243529329944411,0,1.9631486400000002,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":2406},{"$f":"D350+D351","v":3.2852486400000003},{"$f":"E350+E351","v":2406},{"$f":"F350+F351","v":1.3221000000000001},{"$f":"IFERROR(E352/C352, )","v":1},0.40243529329944411,{"$f":"I350+I351","v":0},1.9631486400000002,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1532,114.9,1494,112.3,0.97519582245430814,0.97737162750217577,38,2.6000000000000085,null,null,null,null,7.4999999999999997E-2,1569,{"$f":"O354*P354","v":117.675},{"$f":"P354","v":1569},{"$f":"L354+N354+Q354","v":117.675},null,null,null,null,null,null,117.675,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":117.675}]
[null,"Sub Total",{"$f":"C354","v":1532},{"$f":"D354","v":114.9},{"$f":"E354","v":1494},{"$f":"F354","v":112.3},0.97519582245430814,0.97737162750217577,{"$f":"I354","v":38},2.6000000000000085,0,0,0,0,null,{"$f":"P354","v":1569},117.675,1569,117.675,0,0,0,0,null,{"$f":"Y354","v":0},117.675,0,117.675]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",5211,103.55252301,1538,60,0.29514488581846093,0.57941610939026411,3673,43.552523010000002,null,null,null,null,0.03,4765,{"$f":"O358*P358","v":142.94999999999999},{"$f":"P358","v":4765},{"$f":"L358+N358+Q358","v":142.94999999999999},null,null,null,null,2.7E-2,4569,{"$f":"X358*Y358","v":123.363},{"$f":"Y358","v":4569},{"$f":"U358+W358+Z358","v":123.363}]
[null,"Sub Total",{"$f":"C358","v":5211},{"$f":"D358","v":103.55252301},{"$f":"E358","v":1538},{"$f":"F358","v":60},0.29514488581846093,0.57941610939026411,{"$f":"I358","v":3673},43.552523010000002,0,0,0,0,null,{"$f":"P358","v":4765},142.94999999999999,4765,142.94999999999999,0,0,0,0,null,{"$f":"Y358","v":4569},{"$f":"Z358","v":123.363},{"$f":"AA358","v":4569},{"$f":"AB358","v":123.363}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,9.35,null,0.2,0,2.1390374331550804E-2,0,9.15,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":20.6},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":0.2},0,9.7087378640776691E-3,{"$f":"SUM(I361:I368)","v":1},20.399999999999999,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",11851,35.553000000000004,8224,27.663229999999999,0.69394987764745586,0.77808426855680235,3627,7.8897700000000057,null,null,null,null,1E-3,11851,{"$f":"O372*P372*3","v":35.553000000000004},{"$f":"P372","v":11851},{"$f":"L372+N372+Q372","v":35.553000000000004},null,null,null,null,1E-3,11851,{"$f":"X372*Y372*3","v":35.553000000000004},11851,35.553000000000004]
[null,"Sub Total ",{"$f":"C371+C372","v":11851},{"$f":"D371+D372","v":35.553000000000004},{"$f":"E371+E372","v":8224},{"$f":"F371+F372","v":27.663229999999999},0.69394987764745586,0.77808426855680235,{"$f":"I371+I372","v":3627},7.8897700000000057,0,0,0,0,null,{"$f":"P371+P372","v":11851},35.553000000000004,11851,35.553000000000004,0,0,0,0,null,{"$f":"Y371+Y372","v":11851},35.553000000000004,11851,35.553000000000004]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,12.465999999999999,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,12.465999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,199.22793000000001,null,25.405110000000001,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.12751781339092363},0,173.82282000000001,16,{"$f":"J378","v":173.82282000000001},26,207.13991999999999,4.4990799999999993,null,0,42,380.96274,null,173.82282000000001,0,0,4.4990799999999993,null,0,0,173.82282000000001]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,822.43988000000002,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,822.43988000000002,269,822.43988000000002,null,null,7.7279999999999998,null,0,269,822.43988000000002,null,822.43988000000002,null,null,7.7279999999999998,null,0,0,822.43988000000002]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,34.397549999999995,null,25.899000000000001,0,0.75293153146081637,0,8.4985499999999945,2,{"$f":"J387","v":8.4985499999999945},null,null,null,null,0,2,8.4985499999999945,null,8.4985499999999945,null,null,null,null,0,0,8.4985499999999945]
[23.13,"Additional Class Room (without stairs)",0,1591.1672000000003,null,613.66434000000004,0,0.38566929986993193,0,977.50286000000028,848,977.50286000000028,null,null,6.3704999999999998,151,961.94549999999992,999,1939.4483600000003,null,977.50286000000028,null,null,6.3704999999999998,null,0,0,977.50286000000028]
[23.14,"Additional Class Room (with stairs)",0,610.65873000000011,null,159.86407,0,0.26178954323636699,0,450.79466000000014,362,450.79466000000014,null,null,7.7309999999999999,69,533.43899999999996,431,984.2336600000001,null,450.79466000000014,null,null,6.3704999999999998,null,0,0,450.79466000000014]
[23.15,"Toilet/Urinals (Urban)",0,0.10220000000000029,null,0.1022,0,0.99999999999999711,0,2.9143354396410359E-16,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,10.264000000000001,null,10.26,0,0.99961028838659383,0,4.0000000000013358E-3,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,41.116500000000002,null,41.116500000000002,0,1,0,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,6.0679399999999992,null,0.64559,{"$f":"IFERROR(E394/C394, )","v":0},0.10639360310088763,0,5.4223499999999989,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},0,0,null,null,null,null,0,0,0,null,0,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,0,{"$f":"J400","v":0},null,null,20.581,7,144.06700000000001,7,144.06700000000001,null,0,null,null,{"$f":"X376","v":12.465999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,0,0,null,null,6.88,null,0,0,0,null,0,null,null,6.88,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,3.03308,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,{"$f":"IFERROR(E408/C408, )","v":0},{"$f":"IFERROR(F408/D408, )","v":0},null,0,0,0,null,null,0,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,0,0,null,null,47.66,null,0,0,0,null,0,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,0,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,0,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,0,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,0,0,null,null,0.15,null,0,0,0,null,0,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,0,0,null,null,0.15,null,{"$f":"O419*P419","v":0},0,0,null,0,null,null,0.15,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,963,{"$f":"O420*P420","v":623.06100000000004},963,623.06100000000004,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,12,{"$f":"O421*P421","v":600},12,600,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":3315.4419300000004},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":876.95681000000002},0,0.26450676214980484,{"$f":"SUM(I376:I421)","v":0},2438.4851200000003,1497,2433.0587700000005,26,207.13991999999999,null,{"$f":"SUM(P376:P421)","v":1202},{"$f":"SUM(Q376:Q421)","v":2862.5124999999998},{"$f":"SUM(R376:R421)","v":2725},{"$f":"SUM(S376:S421)","v":5502.71119},{"$f":"SUM(T376:T421)","v":0},2433.0587700000005,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,2433.0587700000005]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,996,{"$f":"O425*P425","v":180.1764},{"$f":"P425","v":996},{"$f":"L425+N425+Q425","v":180.1764},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,697,{"$f":"O426*P426","v":158.21899999999999},{"$f":"P426","v":697},{"$f":"L426+N426+Q426","v":158.21899999999999},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1693},338.3954,1693,338.3954,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,234.59245000000001,null,165,0,0.70334744361977541,0,69.592450000000014,null,null,null,null,243.88900000000001,1,257.93099999999998,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":257.93099999999998},null,null,null,null,null,null,257.93099999999998,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":257.93099999999998}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":234.59245000000001},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":165},0,0.70334744361977541,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":69.592450000000014},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},257.93099999999998,null,257.93099999999998,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},257.93099999999998,0,257.93099999999998]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,38.904599999999995,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":38.904599999999995},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,64.892099999999999,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":64.892099999999999},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,46.733099999999993,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":46.733099999999993},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,5.0789999999999997,0,5.0789999999999997]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,16.93,0,16.93]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,6.97,0,6.97]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":202.27903076923073},null,{"$f":"SUM(S436:S442)","v":202.27903076923073},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},28.978999999999999,0,28.978999999999999]
[24.03,"Community Mobilization up to 0.5%",0,56.542999999999999,null,22.085000000000001,{"$f":"IFERROR(E444/C444, )","v":0},0.39058769432113616,0,34.457999999999998,null,null,null,null,63.305999999999997,1,78.236000000000004,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":78.236000000000004},null,null,null,null,0,null,56.542999999999999,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":56.542999999999999}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":56.542999999999999},{"$f":"E444","v":0},{"$f":"F444","v":22.085000000000001},0,0.39058769432113616,{"$f":"I444","v":0},34.457999999999998,0,0,0,0,null,null,{"$f":"Q444","v":78.236000000000004},null,{"$f":"S444","v":78.236000000000004},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},56.542999999999999,0,56.542999999999999]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":700051},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":18104.521281650002},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":682916},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":14815.655140000001},0.97552321188027724,0.81834006597106435,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":17135},3288.8661416500004,1497,2447.0587700000005,26,2696.8073040000008,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":718087},38446.398930769232,719609,43590.265004769237,0,2433.0587700000005,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":705682},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":23835.552884615387},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":705682},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":26268.611654615386}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":700051},{"$f":"D446+D451","v":18104.521281650002},{"$f":"E446+E451","v":682916},{"$f":"F446+F451","v":14815.655140000001},0.97552321188027724,0.81834006597106435,{"$f":"I446+I451","v":17135},3288.8661416500004,1497,2447.0587700000005,26,2696.8073040000008,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":718087},38446.398930769232,{"$f":"R446+R451","v":719609},{"$f":"S446+S451","v":43590.265004769237},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":2433.0587700000005},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":705682},{"$f":"Z446+Z451","v":23835.552884615387},{"$f":"AA446+AA451","v":705682},{"$f":"AB446+AB451","v":26268.611654615386}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,71.559609999999964,null,51.89,0,0.72512972052251301,0,19.669609999999963,5,{"$f":"J455","v":19.669609999999963},null,null,47.66,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":19.669609999999963},5,19.669609999999963,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":19.669609999999963}]
[26.02,"Boundary Wall (New)",0,-4.9999999999998934E-3,null,null,0,0,0,-4.9999999999998934E-3,null,{"$f":"J456","v":-4.9999999999998934E-3},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,-4.9999999999998934E-3,null,-4.9999999999998934E-3,null,null,1.5,null,0,0,-4.9999999999998934E-3]
[26.03,"Boring/Hanpump (New)",0,2.16,null,2.16,0,1,0,0,null,0,null,null,1,null,{"$f":"O457*P457*1","v":0},0,0,null,0,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0.6,null,0.6,0,1,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,7,null,null,0,0,0,7,10,7,null,null,3,null,{"$f":"O459*P459*1","v":0},0,7,10,7,null,null,3,null,0,0,7]
[26.06,"TLM and equipment including library books (New)",0,21,null,null,0,0,0,21,14,21,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,21,14,21,null,null,3.5,null,0,0,21]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",7,5.25,7,5.25,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":7},{"$f":"SUM(D455:D463)","v":107.56460999999996},{"$f":"SUM(E455:E463)","v":7},{"$f":"SUM(F455:F463)","v":59.9},1,0.55687460773576014,{"$f":"SUM(I455:I463)","v":0},47.664609999999968,29,47.664609999999968,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,47.664609999999968,29,47.664609999999968,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,47.664609999999968]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",14,252,14,134.26,1,0.53277777777777779,0,117.74000000000001,null,null,null,null,18,14,{"$f":"O466*P466","v":252},{"$f":"P466","v":14},{"$f":"L466+N466+Q466","v":252},null,null,null,null,18,14,252,{"$f":"Y466","v":14},{"$f":"U466+W466+Z466","v":252}]
[26.11,"Stipend per girl per month @ Rs. 100/-",14,16.8,14,14.651999999999999,1,0.87214285714285711,0,2.1480000000000015,null,null,null,null,1.2,14,{"$f":"O467*P467","v":16.8},14,16.8,null,null,null,null,1.2,14,16.8,14,16.8]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",14,14,null,9.5693599999999996,0,0.68352571428571429,14,4.4306400000000004,null,null,null,null,1,14,{"$f":"O468*P468","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",14,42,14,16.649999999999999,1,0.39642857142857141,{"$f":"C470-E470","v":0},25.35,null,null,null,null,0.25,14,{"$f":"O470*P470*12","v":42},14,42,null,null,null,null,0.25,14,42,14,42]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",14,25.200000000000003,null,null,null,null,{"$f":"C472-E472","v":14},25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",14,16.8,null,null,null,null,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",14,16.8,null,null,null,null,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8,null,null,null,null,0.1,14,16.8,14,16.8]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",14,25.200000000000003,null,null,null,null,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003,null,null,null,null,0.15,14,25.200000000000003,14,25.200000000000003]
[26.14,"Vocational training / specific skill training",14,14,null,null,{"$f":"IFERROR(E476/C476, )","v":0},0,14,14,null,null,null,null,1,14,{"$f":"O476*P476","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.15,"Electricity / water charges",14,14,14,11.282069999999999,1,0.80586214285714275,0,2.7179300000000008,null,null,null,null,1,14,{"$f":"O477*P477","v":14},14,14,null,null,null,null,1,14,14,14,14]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",14,17.5,14,7.7145000000000001,1,0.44082857142857146,0,9.785499999999999,null,null,null,null,1.25,14,17.5,14,17.5,null,null,null,null,1.25,14,17.5,14,17.5]
[26.17,"Maintenance",14,10.5,14,7,1,0.66666666666666663,0,3.5,null,null,null,null,0.75,14,10.5,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5]
[26.18,"Miscellaneous ",14,10.5,14,7,1,0.66666666666666663,0,3.5,null,null,null,null,0.75,14,10.5,14,10.5,null,null,null,null,0.75,14,10.5,14,10.5]
[26.19,"Preparatory camps",14,4.2,14,4.2,1,1,0,0,null,null,null,null,0.3,14,{"$f":"O481*P481","v":4.2},14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[26.2,"P.T.A / school functions",14,4.2,14,3.4676800000000001,1,0.82563809523809517,0,0.73232000000000008,null,null,null,null,0.3,14,{"$f":"O482*P482","v":4.2},14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",14,7,14,1.1094900000000001,1,0.15849857142857143,0,5.8905099999999999,null,null,null,null,0.5,14,{"$f":"O484*P484","v":7},14,7,null,null,null,null,0.5,14,7,14,7]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",14,2.8000000000000003,14,2.4420000000000002,1,0.87214285714285711,0,0.3580000000000001,null,null,null,null,{"$f":"0.002*100","v":0.2},14,{"$f":"O485*P485","v":2.8000000000000003},14,2.8000000000000003,null,null,null,null,0.2,14,2.8000000000000003,14,2.8000000000000003]
[null,"Sub Total Recurring",{"$f":"C466","v":14},{"$f":"SUM(D466:D485)","v":493.5},{"$f":"E466","v":14},{"$f":"SUM(F466:F485)","v":219.34709999999995},1,0.4444723404255318,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":274.15290000000005},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":14},{"$f":"SUM(Q466:Q485)","v":493.5},{"$f":"R466","v":14},{"$f":"SUM(S466:S485)","v":493.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":14},{"$f":"SUM(Z466:Z485)","v":493.5},{"$f":"AA466","v":14},{"$f":"SUM(AB466:AB485)","v":493.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":21},{"$f":"D464+D486","v":601.0646099999999},{"$f":"E464+E486","v":21},{"$f":"F464+F486","v":279.24709999999993},1,0.46458749251598758,{"$f":"I464+I486","v":0},321.81751000000003,29,47.664609999999968,0,0,null,{"$f":"P464+P486","v":14},493.5,{"$f":"R464+R486","v":14},{"$f":"S464+S486","v":541.16460999999993},{"$f":"T464+T486","v":29},{"$f":"U464+U486","v":47.664609999999968},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":14},{"$f":"Z464+Z486","v":493.5},{"$f":"AA464+AA486","v":14},{"$f":"AB464+AB486","v":541.16460999999993}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":700072},{"$f":"D452+D487","v":18705.585891650004},{"$f":"E452+E487","v":682937},{"$f":"F452+F487","v":15094.902240000001},0.97552394610840032,0.80697297200074458,{"$f":"I452+I487","v":17135},3610.6836516500002,1526,2494.7233800000004,26,2696.8073040000008,null,{"$f":"P452+P487","v":718101},38939.898930769232,{"$f":"R452+R487","v":719623},{"$f":"S452+S487","v":44131.429614769237},{"$f":"T452+T487","v":29},{"$f":"U452+U487","v":2480.7233800000004},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":705696},{"$f":"Z452+Z487","v":24329.052884615387},{"$f":"AA452+AA487","v":705696},{"$f":"AB452+AB487","v":26809.776264615386}]
[]
[]
[]
[]
[]
[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,{"$f":"Z422/Z488","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":9.0752669697256996E-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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":9.6207815184354076E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":2.1090440830954533E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.0809116687127166E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,1,null,{"$f":"P7","v":1},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,2254,{"$f":"O146*P146","v":98.048999999999992},{"$f":"P146","v":2254},{"$f":"L146+N146+Q146","v":98.048999999999992},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":2254},{"$f":"Q146","v":98.048999999999992},{"$f":"R146","v":2254},98.048999999999992,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",200,40,null,null,0,0,200,40,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",1050,157.5,null,null,0,0,1050,157.5,null,null,null,null,0.18,1900,{"$f":"O151*P151","v":342},{"$f":"P151","v":1900},{"$f":"L151+N151+Q151","v":342},null,null,null,null,0.15,1900,285,1900,285]
[null,"(c) 6 Months",1850,185,200,37.943689999999997,0.10810810810810811,0.20510102702702701,1650,147.05631,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":3100},{"$f":"SUM(D150:D153)","v":382.5},{"$f":"SUM(E150:E153)","v":200},{"$f":"SUM(F150:F153)","v":37.943689999999997},6.4516129032258063E-2,9.9199189542483648E-2,{"$f":"SUM(I150:I153)","v":2900},344.55631,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1900},342,1900,342,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1900},{"$f":"SUM(Z150:Z153)","v":285},{"$f":"SUM(AA150:AA153)","v":1900},{"$f":"SUM(AB150:AB153)","v":285}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",1100,110,1050,96.937889999999996,0.95454545454545459,0.88125354545454537,50,13.062110000000004,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":1100},{"$f":"SUM(D156:D161)","v":110},{"$f":"SUM(E156:E161)","v":1050},{"$f":"SUM(F156:F161)","v":96.937889999999996},0.95454545454545459,0.88125354545454537,{"$f":"SUM(I156:I161)","v":50},13.062110000000004,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",5801,151.9862,null,null,0,0,5801,151.9862,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",11800,227.386,null,null,0,0,11800,227.386,null,null,null,null,0.03,5881,{"$f":"O166*P166","v":176.43},{"$f":"P166","v":5881},{"$f":"L166+N166+Q166","v":176.43},null,null,null,null,0.03,5881,176.43,5881,176.43]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":17601},{"$f":"SUM(D164:D167)","v":379.37220000000002},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":17601},379.37220000000002,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":5881},{"$f":"SUM(Q164:Q167)","v":176.43},{"$f":"SUM(R164:R167)","v":5881},{"$f":"SUM(S164:S167)","v":176.43},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":5881},{"$f":"SUM(Z164:Z167)","v":176.43},{"$f":"SUM(AA164:AA167)","v":5881},{"$f":"SUM(AB164:AB167)","v":176.43}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":21801},871.87220000000002,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1250},134.88157999999999,5.733681941195358E-2,0.15470338428040253,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":20551},736.99062000000004,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":7781},518.43000000000006,7781,518.43000000000006,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":7781},461.43,7781,461.43]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":21801},871.87220000000002,{"$f":"E141+E145+E147+E193","v":1250},134.88157999999999,null,null,{"$f":"I141+I145+I147+I193","v":20551},736.99062000000004,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":10035},616.47900000000004,10035,616.47900000000004,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":7781},461.43,7781,461.43]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",187022,280.53300000000002,170389,255.58350000000002,0.91106393900182869,0.91106393900182869,16633,24.9495,null,null,null,null,1.5E-3,197088,295.63200000000001,197088,295.63200000000001,null,null,null,null,1.5E-3,197088,{"$f":"X198*Y198","v":295.63200000000001},{"$f":"Y198","v":197088},{"$f":"U198+W198+Z198","v":295.63200000000001}]
[null,"(b) Braille Books Class I & II",257,0.38550000000000001,null,null,0,0,257,0.38550000000000001,null,null,null,null,1.5E-3,96,0.14400000000000002,96,0.14400000000000002,null,null,null,null,1.5E-3,96,0.14400000000000002,96,0.14400000000000002]
[null,"(c) Large Print Books Class I & II",120,0.18,null,0,0,0,120,0.18,null,null,null,null,1.5E-3,204,0.30599999999999999,204,0.30599999999999999,null,null,null,null,1.5E-3,204,0.30599999999999999,204,0.30599999999999999]
[null,"(d) Class III to V",290450,435.67500000000001,272507,408.76050000000004,0.93822344637631261,0.93822344637631272,17943,26.914499999999975,null,null,null,null,1.5E-3,306782,460.173,306782,460.173,null,null,null,null,1.5E-3,306782,460.173,306782,460.173]
[null,"(e) Braille Books Class III to V",133,0.19950000000000001,null,0,0,0,133,0.19950000000000001,null,null,null,null,1.5E-3,95,0.14250000000000002,95,0.14250000000000002,null,null,null,null,1.5E-3,95,0.14250000000000002,95,0.14250000000000002]
[null,"(f) Large Print Books Class III to V",51,7.6499999999999999E-2,null,0,0,0,51,7.6499999999999999E-2,null,null,null,null,1.5E-3,212,0.318,212,0.318,null,null,null,null,1.5E-3,212,0.318,212,0.318]
[7.02,"Free Text Book (UP)",224109,560.27250000000004,219117,547.79250000000002,0.97772512482765084,0.97772512482765084,4992,12.480000000000018,null,null,null,null,2.5000000000000001E-3,244211,610.52750000000003,244211,610.52750000000003,null,null,null,null,2.5000000000000001E-3,244211,610.52750000000003,244211,610.52750000000003]
[7.03,"Braille Book (UP)",53,0.13250000000000001,null,null,0,0,53,0.13250000000000001,null,null,null,null,2.5000000000000001E-3,118,0.29499999999999998,118,0.29499999999999998,null,null,null,null,2.5000000000000001E-3,118,0.29499999999999998,118,0.29499999999999998]
[7.04,"Large Print Books (UP)",18,4.4999999999999998E-2,null,null,0,0,18,4.4999999999999998E-2,null,null,null,null,2.5000000000000001E-3,282,0.70499999999999996,282,0.70499999999999996,null,null,null,null,2.5000000000000001E-3,282,0.70499999999999996,282,0.70499999999999996]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":702213},{"$f":"SUM(D198:D206)","v":1277.4995000000001},{"$f":"SUM(E198:E206)","v":662013},{"$f":"SUM(F198:F206)","v":1212.1365000000001},0.94275241272947097,0.94883520502356355,{"$f":"SUM(I198:I206)","v":40200},{"$f":"SUM(J198:J206)","v":65.362999999999985},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":749088},1368.2429999999999,749088,1368.2429999999999,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":749088},1368.2429999999999,749088,1368.2429999999999]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",94698,378.79200000000003,90088,360.35199999999998,0.95131892965004539,0.95131892965004528,4610,18.440000000000055,null,null,null,null,4.0000000000000001E-3,99643,{"$f":"O209*P209","v":398.572},{"$f":"P209","v":99643},{"$f":"L209+N209+Q209","v":398.572},null,null,null,null,4.0000000000000001E-3,99643,{"$f":"X209*Y209","v":398.572},{"$f":"Y209","v":99643},{"$f":"U209+W209+Z209","v":398.572}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",49882,199.52799999999999,47454,189.816,0.95132512730042906,0.95132512730042906,2428,9.7119999999999891,null,null,null,null,4.0000000000000001E-3,55534,{"$f":"O210*P210","v":222.136},{"$f":"P210","v":55534},{"$f":"L210+N210+Q210","v":222.136},null,null,null,null,4.0000000000000001E-3,55534,{"$f":"X210*Y210","v":222.136},{"$f":"Y210","v":55534},{"$f":"U210+W210+Z210","v":222.136}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",699,2.7960000000000003,665,2.66,{"$f":"IFERROR(E211/C211, )","v":0.95135908440629469},0.95135908440629469,34,0.13600000000000012,null,null,null,null,4.0000000000000001E-3,315,{"$f":"O211*P211","v":1.26},{"$f":"P211","v":315},{"$f":"L211+N211+Q211","v":1.26},null,null,null,null,4.0000000000000001E-3,315,1.26,315,1.26]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",127826,511.30400000000003,121603,486.41199999999998,0.95131663354873031,0.9513166335487302,6223,24.892000000000053,null,null,null,null,4.0000000000000001E-3,136333,{"$f":"O212*P212","v":545.33199999999999},{"$f":"P212","v":136333},{"$f":"L212+N212+Q212","v":545.33199999999999},null,null,null,null,4.0000000000000001E-3,136333,545.33199999999999,136333,545.33199999999999]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":273105},{"$f":"SUM(D209:D212)","v":1092.42},{"$f":"SUM(E209:E212)","v":259810},{"$f":"SUM(F209:F212)","v":1039.24},0.95131908972739421,0.95131908972739421,{"$f":"SUM(I209:I212)","v":13295},53.180000000000092,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":291825},1167.3,291825,1167.3,0,0,0,0,null,291825,1167.3,291825,1167.3]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":1},{"$f":"O215*P215","v":0.2},{"$f":"P215","v":1},{"$f":"L215+N215+Q215","v":0.2},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":1},{"$f":"Q215+Q216","v":0.2},{"$f":"SUM(R215:R216)","v":1},{"$f":"S215+S216","v":0.2},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,0.2,{"$f":"P7*2","v":2},{"$f":"O222*P222*6","v":2.4000000000000004},{"$f":"P222","v":2},{"$f":"L222+N222+Q222","v":2.4000000000000004},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":2},2.4000000000000004,2,2.4000000000000004,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",264,380.15999999999997,254,290.04000000000002,0.96212121212121215,0.76294191919191934,10,90.119999999999948,null,null,null,158.40000000000009,0.2,264,{"$f":"O242*P242*12","v":633.6},{"$f":"P242","v":264},{"$f":"L242+N242+Q242","v":792.00000000000011},null,null,null,null,0.2,264,{"$f":"X242*Y242*12","v":633.6},{"$f":"Y242","v":264},{"$f":"U242+W242+Z242","v":633.6}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,0,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",456,2736,450,2563.0639999999999,0.98684210526315785,0.93679239766081868,6,172.93600000000015,null,null,null,null,0.6,1122,{"$f":"O246*P246*12","v":8078.4},1122,8078.4,null,null,null,null,0.6,450,{"$f":"X246*Y246*12","v":3240},450,3240]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,0,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,0,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",392,564.48,392,564.48,1,1,0,0,null,null,null,75.823775999999953,0.2,392,{"$f":"O250*P250*12","v":940.80000000000007},392,1016.623776,null,null,null,null,0.2,359,{"$f":"X250*Y250*12","v":861.59999999999991},359,861.59999999999991]
[null,"(b) Social Studies",391,563.04,391,563.04,1,1,0,0,null,null,null,70.380000000000109,0.2,391,{"$f":"O251*P251*12","v":938.40000000000009},391,1008.7800000000002,null,null,null,null,0.2,365,{"$f":"X251*Y251*12","v":876},365,876]
[null,"(c) Languages",606,872.64,606,872.63999999999987,1,0.99999999999999989,0,0,null,null,null,109.08000000000004,0.2,962,{"$f":"O252*P252*12","v":2308.8000000000002},962,2417.88,null,null,null,null,0.2,715,1716,715,1716]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",2,13.200000000000001,null,0,0,0,{"$f":"C257-E257","v":2},13.200000000000001,null,null,null,null,0.65,561,{"$f":"O257*P257*12","v":4375.8},561,4375.8,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,0,0,0,0,0,null,null,null,null,0.06,614,{"$f":"O259*P259*6","v":221.03999999999996},614,221.03999999999996,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,0,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,0,null,null,null,null,null,null,null,null,0.06,614,{"$f":"O261*P261*6","v":221.03999999999996},614,221.03999999999996,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,0,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",6270,9028.7999999999993,6270,9028.7999999999993,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":0},0,null,null,null,2257.2000000000007,0.2,7237,{"$f":"O263*P263*12","v":17368.800000000003},7237,19626.000000000004,null,null,null,null,0.2,7031,{"$f":"X263*Y263*12","v":16874.400000000001},7031,16874.400000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,0,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,0,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,0,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,0,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":8381},{"$f":"SUM(D242:D278)","v":14158.32},{"$f":"SUM(E242:E278)","v":8363},{"$f":"SUM(F242:F278)","v":13882.063999999998},0.99785228493019928,0.98048808050672664,{"$f":"SUM(I242:I278)","v":18},276.25600000000009,0,0,0,2670.883776000001,null,{"$f":"SUM(P242:P278)","v":12157},35086.680000000008,12157,37757.56377600001,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":9184},{"$f":"SUM(Z242:Z278)","v":24201.600000000002},{"$f":"SUM(AA242:AA278)","v":9184},{"$f":"SUM(AB242:AB278)","v":24201.600000000002}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":8381},{"$f":"D239+D279","v":14158.32},{"$f":"E239+E279","v":8363},{"$f":"F239+F279","v":13882.063999999998},0.99785228493019928,0.98048808050672664,{"$f":"I239+I279","v":18},276.25600000000009,0,0,0,2670.883776000001,null,{"$f":"P239+P279","v":12159},35089.080000000009,12159,37759.963776000011,0,0,0,0,null,{"$f":"Y239+Y279","v":9184},{"$f":"Z239+Z279","v":24201.600000000002},{"$f":"AA239+AA279","v":9184},{"$f":"AB239+AB279","v":24201.600000000002}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",2847,8.5410000000000004,2381,6.7027799999999997,null,null,466,1.8382200000000006,null,null,null,null,5.0000000000000001E-3,2855,{"$f":"O284*P284","v":14.275},2855,14.275,null,null,null,null,5.0000000000000001E-3,2855,5.272384615384615,2855,5.272384615384615]
[null,"(b) Class III to V",2100,8.4,1482,7.2437100000000001,null,null,618,1.1562900000000003,null,null,null,null,5.0000000000000001E-3,6391,{"$f":"O285*P285","v":31.955000000000002},6391,31.955000000000002,null,null,null,null,5.0000000000000001E-3,6391,16.467153846153849,6391,16.467153846153849]
[null,"(c) Class VI to VIII",551,2.7550000000000003,254,0.248,null,null,297,2.5070000000000006,null,null,null,null,5.0000000000000001E-3,514,2.57,514,2.57,null,null,null,null,5.0000000000000001E-3,514,2.57,514,2.57]
[11.02,"Follow-up meeting at CRC level",0,0,null,0,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2847,14.234999999999999,2196,11.375579999999999,null,null,651,2.8594200000000001,null,null,null,null,7.0000000000000001E-3,2855,19.984999999999999,2855,19.984999999999999,null,null,null,null,7.0000000000000001E-3,2855,5.2723076923076926,2855,5.2723076923076926]
[null,"(b) Class III to V",7249,36.245000000000005,5593,33.192999999999998,null,null,1656,3.0520000000000067,null,null,null,null,7.0000000000000001E-3,6391,44.737000000000002,6391,44.737000000000002,null,null,null,null,7.0000000000000001E-3,6391,16.714871794871794,6391,16.714871794871794]
[null,"(c) Class VI to VIII",551,2.7550000000000003,425,1.6539999999999999,null,null,126,1.1010000000000004,null,null,null,null,7.0000000000000001E-3,4802,33.613999999999997,4802,33.613999999999997,null,null,null,null,7.0000000000000001E-3,4802,8.6566666666666663,4802,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",1168,35.04,771,16.435139999999997,{"$f":"IFERROR(E291/C291, )","v":0.6601027397260274},{"$f":"IFERROR(F291/D291, )","v":0.46903938356164376},397,18.604860000000002,null,null,null,null,0.03,729,21.869999999999997,729,21.869999999999997,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,0,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,0,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,0,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",23,0.115,null,0,null,null,23,0.115,null,null,null,null,5.0000000000000001E-3,23,0.115,23,0.115,null,null,null,null,5.0000000000000001E-3,23,0.115,23,0.115]
[null,"(b) Class III to V",23,0.115,null,0,null,null,23,0.115,null,null,null,null,5.0000000000000001E-3,23,0.115,23,0.115,null,null,null,null,5.0000000000000001E-3,23,0.115,23,0.115]
[null,"(c) Class VI to VIII",23,0.115,null,0,null,null,23,0.115,null,null,null,null,5.0000000000000001E-3,23,0.115,23,0.115,null,null,null,null,5.0000000000000001E-3,23,0.115,23,0.115]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",95,1.52,65,null,{"$f":"IFERROR(E301/C301, )","v":0.68421052631578949},0,30,1.52,null,null,null,null,1.6E-2,83,1.3280000000000001,83,1.3280000000000001,null,null,null,null,1.6E-2,83,1.3280000000000001,83,1.3280000000000001]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",3,6.0000000000000001E-3,null,0,0,0,3,6.0000000000000001E-3,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,223,1.115,223,1.115,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":17480},{"$f":"SUM(D284:D303)","v":109.84199999999998},{"$f":"SUM(E284:E303)","v":13167},{"$f":"SUM(F284:F303)","v":76.852209999999985},0.75326086956521743,0.69966142277088905,{"$f":"SUM(I284:I303)","v":4313},{"$f":"SUM(J284:J303)","v":32.989790000000006},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":24914},171.83400000000003,24914,171.83400000000003,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":23962},56.666384615384629,23962,56.666384615384629]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",69,207,null,0,0,0,69,207,null,null,null,null,0.25,69,{"$f":"O307*P307*12","v":207},{"$f":"P307","v":69},{"$f":"L307+N307+Q307","v":207},null,null,null,null,0.25,69,{"$f":"X307*Y307*12","v":207},{"$f":"Y307","v":69},{"$f":"U307+W307+Z307","v":207}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,0,0,0,0,0,null,null,null,null,0.15,46,{"$f":"O308*P308*9","v":62.099999999999994},46,62.099999999999994,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",39,70.199999999999989,36,54.238980000000005,0.92307692307692313,0.77263504273504291,3,15.961019999999984,null,null,null,null,0.18,46,{"$f":"O309*P309*12","v":99.359999999999985},46,99.359999999999985,null,null,null,null,0.16500000000000001,29,{"$f":"X309*Y309*12","v":57.42},29,57.42]
[null,"(d) 1 MIS Coordinator",0,0,null,0,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,0,0,0,0,0,null,null,null,null,0.1,23,{"$f":"O311*P311*6","v":13.8},23,13.8,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,0,0,0,0,0,null,null,null,null,0.1,23,{"$f":"O312*P312*6","v":13.8},23,13.8,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,0,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,0,0,0,0,0,null,null,null,null,1,23,{"$f":"O314*P314","v":23},23,23,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",23,11.5,23,11.5,1,1,0,0,null,null,null,null,0.5,23,11.5,23,11.5,null,null,null,null,0.5,23,11.5,23,11.5]
[12.05,"Meeting, TA",23,6.8999999999999995,23,6.9,1,1.0000000000000002,0,0,null,null,null,null,0.3,{"$f":"P315","v":23},6.8999999999999995,23,6.8999999999999995,null,null,null,null,0.3,23,6.8999999999999995,23,6.8999999999999995]
[12.06,"TLM Grant",0,0,null,0,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":23},2.3000000000000003,23,2.3000000000000003,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,0,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":23},2.3000000000000003,23,2.3000000000000003,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":154},{"$f":"SUM(D307:D318)","v":295.59999999999997},{"$f":"SUM(E307:E318)","v":82},{"$f":"SUM(F307:F318)","v":72.638980000000004},0.53246753246753242,0.24573403247631939,{"$f":"SUM(I307:I318)","v":72},{"$f":"SUM(J307:J318)","v":222.96101999999999},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":322},442.06000000000006,322,442.06000000000006,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":144},282.82,144,282.82]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",223,160.56,null,0,0,0,223,160.56,null,null,null,null,0.2,223,{"$f":"O321*P321*6","v":267.60000000000002},{"$f":"P321","v":223},{"$f":"L321+N321+Q321","v":267.60000000000002},null,null,null,null,0.2,223,{"$f":"X321*Y321*6","v":267.60000000000002},{"$f":"Y321","v":223},{"$f":"U321+W321+Z321","v":267.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,0,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,0,0,0,0,0,null,null,null,null,0.1,219,21.900000000000002,219,21.900000000000002,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",223,22.3,21.2,21.2,9.5067264573991034E-2,0.95067264573991028,201.8,1.1000000000000014,null,null,null,null,0.1,{"$f":"P321","v":223},22.3,223,22.3,null,null,null,null,0.1,223,22.3,223,22.3]
[13.05,"Meeting, TA",223,26.759999999999998,25.44,25.44,0.11408071748878924,0.95067264573991039,197.56,1.3199999999999967,null,null,null,null,0.12,{"$f":"P321","v":223},26.759999999999998,223,26.759999999999998,null,null,null,null,0.12,223,26.759999999999998,223,26.759999999999998]
[13.06,"TLM Grant",0,0,null,0,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":223},6.6899999999999995,223,6.6899999999999995,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,0,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":223},4.46,223,4.46,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":223},{"$f":"SUM(D321:D327)","v":209.62},{"$f":"E324","v":21.2},{"$f":"SUM(F321:F327)","v":46.64},9.5067264573991034E-2,0.22249785325827687,{"$f":"I324","v":201.8},{"$f":"SUM(J321:J327)","v":162.97999999999999},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":223},{"$f":"SUM(Q321:Q327)","v":349.71},{"$f":"R324","v":223},{"$f":"SUM(S321:S327)","v":349.71},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":223},{"$f":"SUM(Z321:Z327)","v":316.66000000000003},{"$f":"AA324","v":223},{"$f":"SUM(AB321:AB327)","v":316.66000000000003}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,null,null,0,0,1,50,null,{"$f":"J330","v":50},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":100},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":50},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},50,0,50,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,100,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2851,14.255000000000001,{"$f":"P341","v":2851},{"$f":"L341+N341+Q341","v":14.255000000000001},null,null,null,null,5.0000000000000001E-3,2851,{"$f":"X341*Y341","v":14.255000000000001},{"$f":"Y341","v":2851},{"$f":"U341+W341+Z341","v":14.255000000000001}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,6601,33.005000000000003,{"$f":"P342","v":6601},{"$f":"L342+N342+Q342","v":33.005000000000003},null,null,null,null,5.0000000000000001E-3,6601,33.005000000000003,6601,33.005000000000003]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,4838,24.19,{"$f":"P343","v":4838},{"$f":"L343+N343+Q343","v":24.19},null,null,null,null,5.0000000000000001E-3,4838,24.19,4838,24.19]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":14290},71.45,14290,71.45,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":14290},71.45,14290,71.45]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2996,149.80000000000001,2975,148.75,0.9929906542056075,0.99299065420560739,21,1.0500000000000114,null,null,null,null,0.05,2979,{"$f":"O346*P346","v":148.95000000000002},{"$f":"P346","v":2979},{"$f":"L346+N346+Q346","v":148.95000000000002},null,null,null,null,0.05,2979,{"$f":"X346*Y346","v":148.95000000000002},{"$f":"Y346","v":2979},{"$f":"U346+W346+Z346","v":148.95000000000002}]
[17.02,"Upper Primary School ",1040,72.800000000000011,1018,71.260000000000005,0.97884615384615381,0.97884615384615381,22,1.5400000000000063,null,null,null,null,7.0000000000000007E-2,1040,{"$f":"O347*P347","v":72.800000000000011},{"$f":"P347","v":1040},{"$f":"L347+N347+Q347","v":72.800000000000011},null,null,null,null,7.0000000000000007E-2,1040,72.800000000000011,1040,72.800000000000011]
[null,"Sub Total",{"$f":"C346+C347","v":4036},{"$f":"D346+D347","v":222.60000000000002},{"$f":"E346+E347","v":3993},{"$f":"F346+F347","v":220.01},0.98934588701684834,0.98836477987421367,{"$f":"I346+I347","v":43},2.5900000000000176,0,0,0,0,null,{"$f":"P346+P347","v":4019},221.75000000000003,4019,221.75000000000003,0,0,0,0,null,{"$f":"Y346+Y347","v":4019},221.75000000000003,4019,221.75000000000003]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",4036,5.51091584,null,1.2363900000000001,0,0.22435290900758886,4036,4.2745258399999999,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":4036},{"$f":"D350+D351","v":5.51091584},{"$f":"E350+E351","v":0},{"$f":"F350+F351","v":1.2363900000000001},{"$f":"IFERROR(E352/C352, )","v":0},0.22435290900758886,{"$f":"I350+I351","v":4036},4.2745258399999999,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3739,260.95,2554,187.95,0.68307033966301145,0.72025292201571178,1185,73,null,null,null,null,7.4999999999999997E-2,2668,{"$f":"O354*P354","v":200.1},{"$f":"P354","v":2668},{"$f":"L354+N354+Q354","v":200.1},null,null,null,null,null,null,198.875,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":198.875}]
[null,"Sub Total",{"$f":"C354","v":3739},{"$f":"D354","v":260.95},{"$f":"E354","v":2554},{"$f":"F354","v":187.95},0.68307033966301145,0.72025292201571178,{"$f":"I354","v":1185},73,0,0,0,0,null,{"$f":"P354","v":2668},200.1,2668,200.1,0,0,0,0,null,{"$f":"Y354","v":0},198.875,0,198.875]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6382,126.82252962,3346,80.010230000000007,0.52428705734879344,0.63088341038249041,3036,46.81229961999999,null,null,null,null,0.03,6241,{"$f":"O358*P358","v":187.23},{"$f":"P358","v":6241},{"$f":"L358+N358+Q358","v":187.23},null,null,null,null,2.7E-2,5913,{"$f":"X358*Y358","v":159.65100000000001},{"$f":"Y358","v":5913},{"$f":"U358+W358+Z358","v":159.65100000000001}]
[null,"Sub Total",{"$f":"C358","v":6382},{"$f":"D358","v":126.82252962},{"$f":"E358","v":3346},{"$f":"F358","v":80.010230000000007},0.52428705734879344,0.63088341038249041,{"$f":"I358","v":3036},46.81229961999999,0,0,0,0,null,{"$f":"P358","v":6241},187.23,6241,187.23,0,0,0,0,null,{"$f":"Y358","v":5913},{"$f":"Z358","v":159.65100000000001},{"$f":"AA358","v":5913},{"$f":"AB358","v":159.65100000000001}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,12.95,null,4.6074999999999999,0,0.35579150579150581,0,8.3424999999999994,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",0,2.5,null,null,0,0,0,2.5,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":0},{"$f":"SUM(D361:D368)","v":22.95},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":4.6074999999999999},0,0.20076252723311547,{"$f":"SUM(I361:I368)","v":0},18.342500000000001,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",23275,69.825000000000003,18200,44.815219999999997,0.78195488721804507,0.6418219835302541,5075,25.009780000000006,null,null,null,null,1E-3,20916,{"$f":"O372*P372*3","v":62.748000000000005},{"$f":"P372","v":20916},{"$f":"L372+N372+Q372","v":62.748000000000005},null,null,null,null,1E-3,20916,{"$f":"X372*Y372*3","v":62.748000000000005},20916,62.748000000000005]
[null,"Sub Total ",{"$f":"C371+C372","v":23275},{"$f":"D371+D372","v":69.825000000000003},{"$f":"E371+E372","v":18200},{"$f":"F371+F372","v":44.815219999999997},0.78195488721804507,0.6418219835302541,{"$f":"I371+I372","v":5075},25.009780000000006,0,0,0,0,null,{"$f":"P371+P372","v":20916},62.748000000000005,20916,62.748000000000005,0,0,0,0,null,{"$f":"Y371+Y372","v":20916},62.748000000000005,20916,62.748000000000005]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,20.510999999999999,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,13.37,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0},0,0,null,{"$f":"J378","v":0},null,null,4.5720799999999997,null,0,0,0,null,0,0,0,4.5720799999999997,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,1665.8126200000002,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,1665.8126200000002,664,1665.8126200000002,null,null,7.7279999999999998,null,0,664,1665.8126200000002,null,1665.8126200000002,null,null,7.7279999999999998,null,0,0,1665.8126200000002]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,{"$f":"J387","v":0},null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,964.01643999999942,null,524.09616000000005,0,0.54365894423958205,0,439.92027999999937,380,439.92027999999937,null,null,6.9470000000000001,233,1618.6510000000001,613,2058.5712799999992,null,439.92027999999937,null,null,6.9470000000000001,null,0,0,439.92027999999937]
[23.14,"Additional Class Room (with stairs)",0,1263.4177000000002,null,1001.15452,0,0.79241767785903261,0,262.26318000000015,213,262.26318000000015,null,null,8.4384999999999994,280,2362.7799999999997,493,2625.0431799999997,null,262.26318000000015,null,null,6.9470000000000001,null,0,0,262.26318000000015]
[23.15,"Toilet/Urinals (Urban)",0,0,null,0,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,25.843259999999987,null,null,0,0,0,25.843259999999987,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,0,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,0,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,0,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,0,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,0,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,0,0,0,0,0,null,{"$f":"J400","v":0},null,null,22.373000000000001,null,0,0,0,null,0,null,null,{"$f":"X376","v":13.37},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,0,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,0,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,0,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,0,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,0,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,0,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,0,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,0,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,0,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,0,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,0,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,2118,{"$f":"O420*P420","v":1370.346},2118,1370.346,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,17,{"$f":"O421*P421","v":850},17,850,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":3919.0900200000001},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":1525.2506800000001},0,0.38918490573482667,{"$f":"SUM(I376:I421)","v":0},2393.83934,1257,2367.9960799999999,0,0,null,{"$f":"SUM(P376:P421)","v":2648},{"$f":"SUM(Q376:Q421)","v":6201.777},{"$f":"SUM(R376:R421)","v":3905},{"$f":"SUM(S376:S421)","v":8569.773079999999},{"$f":"SUM(T376:T421)","v":0},2367.9960799999999,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,2367.9960799999999]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1968,{"$f":"O425*P425","v":356.01120000000003},{"$f":"P425","v":1968},{"$f":"L425+N425+Q425","v":356.01120000000003},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1020,{"$f":"O426*P426","v":231.54000000000002},{"$f":"P426","v":1020},{"$f":"L426+N426+Q426","v":231.54000000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2988},587.55120000000011,2988,587.55120000000011,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,394.07260000000002,null,270.76980000000003,0,0.68710638598065432,0,123.30279999999999,null,null,null,null,460.03879999999998,1,487.49280000000005,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":487.49280000000005},null,null,null,null,null,null,487.49280000000005,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":487.49280000000005}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":394.07260000000002},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":270.76980000000003},0,0.68710638598065432,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":123.30279999999999},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},487.49280000000005,null,487.49280000000005,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},487.49280000000005,0,487.49280000000005]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,59.126399999999997,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":59.126399999999997},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,92.034599999999998,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":92.034599999999998},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,73.263299999999987,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":73.263299999999987},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,8.9640000000000004,0,8.9640000000000004]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.88,0,29.88,null,null,null,null,null,null,29.88,0,29.88]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,10.200000000000001,0,10.200000000000001]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":278.45276153846152},null,{"$f":"SUM(S436:S442)","v":278.45276153846152},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},49.044000000000004,0,49.044000000000004]
[24.03,"Community Mobilization up to 0.5%",0,76.207999999999998,null,29.201369999999997,{"$f":"IFERROR(E444/C444, )","v":0},0.38317984988452652,0,47.006630000000001,null,null,null,null,83.706000000000003,1,113.586,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":113.586},null,null,null,null,0,null,76.207999999999998,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":76.207999999999998}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":76.207999999999998},{"$f":"E444","v":0},{"$f":"F444","v":29.201369999999997},0,0.38317984988452652,{"$f":"I444","v":0},47.006630000000001,0,0,0,0,null,null,{"$f":"Q444","v":113.586},null,{"$f":"S444","v":113.586},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},76.207999999999998,0,76.207999999999998]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":1064826},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":23163.202765459999},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":972799.2},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":18828.304459999996},0.91357573913484458,0.81285410530861379,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":92026.8},4334.8983054600003,1257,2417.9960799999999,0,2670.883776000001,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":1142343},47742.04376153848,1143599,52830.923617538479,0,2367.9960799999999,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":1127346},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":29281.938184615392},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":1127346},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":31649.934264615393}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":1064826},{"$f":"D446+D451","v":23163.202765459999},{"$f":"E446+E451","v":972799.2},{"$f":"F446+F451","v":18828.304459999996},0.91357573913484458,0.81285410530861379,{"$f":"I446+I451","v":92026.8},4334.8983054600003,1257,2417.9960799999999,0,2670.883776000001,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":1142343},47742.04376153848,{"$f":"R446+R451","v":1143599},{"$f":"S446+S451","v":52830.923617538479},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":2367.9960799999999},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":1127346},{"$f":"Z446+Z451","v":29281.938184615392},{"$f":"AA446+AA451","v":1127346},{"$f":"AB446+AB451","v":31649.934264615393}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,135.87177999999994,null,56.257060000000003,0,0.41404521233180303,0,79.614719999999949,6,{"$f":"J455","v":79.614719999999949},null,null,45.579000000000001,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":79.614719999999949},6,79.614719999999949,null,null,45.579000000000001,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":79.614719999999949}]
[26.02,"Boundary Wall (New)",0,0,null,0,0,0,0,0,null,{"$f":"J456","v":0},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,0,null,0,null,null,1.5,null,0,0,0]
[26.03,"Boring/Hanpump (New)",0,0,null,0,0,0,0,0,null,0,null,null,1,null,{"$f":"O457*P457*1","v":0},0,0,null,0,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0.56004999999999994,null,0,0,0,0,0.56004999999999994,null,0.56004999999999994,null,null,0,null,null,0,0.56004999999999994,null,0.56004999999999994,null,null,0,null,0,0,0.56004999999999994]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,4.4570000000000007,null,4.4569999999999999,0,0.99999999999999978,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,6.92,null,6.92,0,1,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",17,13.471720000000001,17,13.47,1,0.99987232513739888,0,1.7200000000006099E-3,null,1.7200000000006099E-3,null,null,0.75,null,{"$f":"O463*P463","v":0},0,1.7200000000006099E-3,null,1.7200000000006099E-3,null,null,0.75,null,0,0,1.7200000000006099E-3]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":17},{"$f":"SUM(D455:D463)","v":161.28054999999992},{"$f":"SUM(E455:E463)","v":17},{"$f":"SUM(F455:F463)","v":81.104060000000004},1,0.50287564123510275,{"$f":"SUM(I455:I463)","v":0},80.176489999999959,6,80.176489999999959,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,80.176489999999959,6,80.176489999999959,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,80.176489999999959]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",22,396,22,394.08961000000005,1,0.99517578282828301,0,1.9103899999999499,null,null,null,null,18,{"$f":"C466","v":22},{"$f":"O466*P466","v":396},{"$f":"P466","v":22},{"$f":"L466+N466+Q466","v":396},null,null,null,null,18,22,396,{"$f":"Y466","v":22},{"$f":"U466+W466+Z466","v":396}]
[26.11,"Stipend per girl per month @ Rs. 100/-",22,26.4,22,18.561,1,0.70306818181818187,0,7.8389999999999986,null,null,null,null,1.2,{"$f":"C467","v":22},{"$f":"O467*P467","v":26.4},22,26.4,null,null,null,null,1.2,22,26.4,22,26.4]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",22,22,22,22,1,1,0,0,null,null,null,null,1,{"$f":"C468","v":22},{"$f":"O468*P468","v":22},22,22,null,null,null,null,1,22,22,22,22]
[26.13,"Salaries",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",22,66,22,21.62593,1,0.32766560606060607,{"$f":"C470-E470","v":0},44.374070000000003,null,null,null,null,0.25,{"$f":"P468","v":22},{"$f":"O470*P470*12","v":66},22,66,null,null,null,null,0.25,22,66,22,66]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",22,39.599999999999994,22,37.432679999999998,null,null,{"$f":"C472-E472","v":0},2.1673199999999966,null,null,null,null,0.15,{"$f":"P468","v":22},39.599999999999994,22,39.599999999999994,null,null,null,null,0.15,22,39.599999999999994,22,39.599999999999994]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",22,26.400000000000002,22,2.214,null,null,0,24.186000000000003,null,null,null,null,0.1,{"$f":"P468","v":22},26.400000000000002,22,26.400000000000002,null,null,null,null,0.1,22,26.400000000000002,22,26.400000000000002]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",22,26.400000000000002,22,21.45702,null,null,0,4.9429800000000021,null,null,null,null,0.1,{"$f":"P468","v":22},26.400000000000002,22,26.400000000000002,null,null,null,null,0.1,22,26.400000000000002,22,26.400000000000002]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",22,39.599999999999994,22,17.10201,null,null,0,22.497989999999994,null,null,null,null,0.15,{"$f":"P468","v":22},39.599999999999994,22,39.599999999999994,null,null,null,null,0.15,22,39.599999999999994,22,39.599999999999994]
[26.14,"Vocational training / specific skill training",22,22,22,8.74,{"$f":"IFERROR(E476/C476, )","v":1},0.39727272727272728,0,13.26,null,null,null,null,1,{"$f":"C476","v":22},{"$f":"O476*P476","v":22},22,22,null,null,null,null,1,22,22,22,22]
[26.15,"Electricity / water charges",22,22,22,17.45,1,0.7931818181818181,0,4.5500000000000007,null,null,null,null,1,22,{"$f":"O477*P477","v":22},22,22,null,null,null,null,1,22,22,22,22]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",22,27.5,22,19.47747,1,0.70827163636363633,0,8.0225299999999997,null,null,null,null,1.25,22,27.5,22,27.5,null,null,null,null,1.25,22,27.5,22,27.5]
[26.17,"Maintenance",22,16.5,22,14.38,1,0.87151515151515158,0,2.1199999999999992,null,null,null,null,0.75,22,16.5,22,16.5,null,null,null,null,0.75,22,16.5,22,16.5]
[26.18,"Miscellaneous ",22,16.5,22,15.590000000000002,1,0.94484848484848494,0,0.90999999999999837,null,null,null,null,0.75,22,16.5,22,16.5,null,null,null,null,0.75,22,16.5,22,16.5]
[26.19,"Preparatory camps",22,6.6,22,5.65,1,0.85606060606060619,0,0.94999999999999929,null,null,null,null,0.3,22,{"$f":"O481*P481","v":6.6},22,6.6,null,null,null,null,0.3,22,6.6,22,6.6]
[26.2,"P.T.A / school functions",22,6.6,22,5.7,1,0.86363636363636376,0,0.89999999999999947,null,null,null,null,0.3,22,{"$f":"O482*P482","v":6.6},22,6.6,null,null,null,null,0.3,22,6.6,22,6.6]
[26.21,"Provision of Rent (8 months)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",22,11,22,2.024,1,0.184,0,8.9759999999999991,null,null,null,null,0.5,{"$f":"P482","v":22},{"$f":"O484*P484","v":11},22,11,null,null,null,null,0.5,22,11,22,11]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",22,4.4000000000000004,22,1.004,1,0.22818181818181815,0,3.3960000000000004,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":22},{"$f":"O485*P485","v":4.4000000000000004},22,4.4000000000000004,null,null,null,null,0.2,22,4.4000000000000004,22,4.4000000000000004]
[null,"Sub Total Recurring",{"$f":"C466","v":22},{"$f":"SUM(D466:D485)","v":775.5},{"$f":"E466","v":22},{"$f":"SUM(F466:F485)","v":624.49772000000007},1,0.8052839716312058,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":151.00227999999993},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":22},{"$f":"SUM(Q466:Q485)","v":775.5},{"$f":"R466","v":22},{"$f":"SUM(S466:S485)","v":775.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":22},{"$f":"SUM(Z466:Z485)","v":775.5},{"$f":"AA466","v":22},{"$f":"SUM(AB466:AB485)","v":775.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":39},{"$f":"D464+D486","v":936.78054999999995},{"$f":"E464+E486","v":39},{"$f":"F464+F486","v":705.60178000000008},1,0.75321992968363838,{"$f":"I464+I486","v":0},231.17876999999987,6,80.176489999999959,0,0,null,{"$f":"P464+P486","v":22},775.5,{"$f":"R464+R486","v":22},{"$f":"S464+S486","v":855.67648999999994},{"$f":"T464+T486","v":6},{"$f":"U464+U486","v":80.176489999999959},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":22},{"$f":"Z464+Z486","v":775.5},{"$f":"AA464+AA486","v":22},{"$f":"AB464+AB486","v":855.67648999999994}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":1064865},{"$f":"D452+D487","v":24099.983315459998},{"$f":"E452+E487","v":972838.2},{"$f":"F452+F487","v":19533.906239999997},0.91357890436815925,0.81053608976853975,{"$f":"I452+I487","v":92026.8},4566.0770754599998,1263,2498.1725699999997,0,2670.883776000001,null,{"$f":"P452+P487","v":1142365},48517.54376153848,{"$f":"R452+R487","v":1143621},{"$f":"S452+S487","v":53686.600107538477},{"$f":"T452+T487","v":6},{"$f":"U452+U487","v":2448.1725699999997},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":1127368},{"$f":"Z452+Z487","v":30057.438184615392},{"$f":"AA452+AA487","v":1127368},{"$f":"AB452+AB487","v":32505.610754615394}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z422/Z488","v":0}]
[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,"CW",{"$f":"AB422/AB488","v":7.2848841323917404E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.4997189367708838E-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,"Community",{"$f":"AB444/AB488","v":2.344456794714414E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.508785679193441E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",2,36,2,22.51,1,0.62527777777777782,{"$f":"C119-E119","v":0},13.489999999999998,null,null,null,null,18,2,{"$f":"O119*P119","v":36},{"$f":"P119","v":2},{"$f":"L119+N119+Q119","v":36},null,null,null,null,18,2,{"$f":"X119*Y119","v":36},{"$f":"Y119","v":2},{"$f":"U119+W119+Z119","v":36}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",2,2.4,null,null,0,0,2,2.4,null,null,null,null,1.2,2,2.4,{"$f":"P120","v":2},{"$f":"L120+N120+Q120","v":2.4},null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,2,2,{"$f":"P121","v":2},{"$f":"L121+N121+Q121","v":2},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,null,null,null,null,2,6,null,null,null,null,3,2,6,2,6,null,null,null,null,3,2,6,{"$f":"Y123","v":2},{"$f":"U123+W123+Z123","v":6}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3.6,null,null,null,null,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,null,null,null,null,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,null,null,null,null,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,null,null,null,null,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,2,2,2,2,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",2,2,null,null,0,0,2,2,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",2,2.5,null,null,0,0,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",2,1.5,null,null,0,0,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",2,1.5,null,null,0,0,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,2,0.6,2,0.6,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",2,1,null,null,0,0,2,1,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":24},{"$f":"SUM(D119:D138)","v":64.900000000000006},{"$f":"SUM(E119:E138)","v":2},{"$f":"SUM(F119:F138)","v":22.51},{"$f":"IFERROR(E139/C139, )","v":8.3333333333333329E-2},{"$f":"IFERROR(F139/D139, )","v":0.34684129429892141},{"$f":"SUM(I119:I138)","v":22},42.39,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":32},70.099999999999994,32,70.099999999999994,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":24},{"$f":"SUM(Z119:Z138)","v":64.900000000000006},{"$f":"SUM(AA119:AA138)","v":24},{"$f":"SUM(AB119:AB138)","v":64.900000000000006}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":24},{"$f":"D117+D139","v":64.900000000000006},{"$f":"E117+E139","v":2},{"$f":"F117+F139","v":22.51},{"$f":"IFERROR(E140/C140, )","v":8.3333333333333329E-2},{"$f":"IFERROR(F140/D140, )","v":0.34684129429892141},{"$f":"I117+I139","v":22},42.39,0,0,0,0,null,{"$f":"P117+P139","v":32},70.099999999999994,32,70.099999999999994,0,0,0,0,null,{"$f":"Y117+Y139","v":24},{"$f":"Z117+Z139","v":64.900000000000006},{"$f":"AA117+AA139","v":24},{"$f":"AB117+AB139","v":64.900000000000006}]
[null,"Total (A + B)",{"$f":"C110+C140","v":24},{"$f":"D110+D140","v":64.900000000000006},{"$f":"E110+E140","v":2},{"$f":"F110+F140","v":22.51},null,null,{"$f":"I110+I140","v":22},42.39,0,0,0,0,null,{"$f":"P110+P140","v":32},70.099999999999994,32,70.099999999999994,0,0,0,0,null,{"$f":"Y110+Y140","v":24},{"$f":"Z110+Z140","v":64.900000000000006},{"$f":"AA110+AA140","v":24},{"$f":"AB110+AB140","v":64.900000000000006}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1390,{"$f":"O146*P146","v":60.464999999999996},{"$f":"P146","v":1390},{"$f":"L146+N146+Q146","v":60.464999999999996},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":1390},{"$f":"Q146","v":60.464999999999996},{"$f":"R146","v":1390},60.464999999999996,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",400,80,null,null,0,0,400,80,null,null,null,null,0.24,200,{"$f":"O150*P150","v":48},{"$f":"P150","v":200},{"$f":"L150+N150+Q150","v":48},null,null,null,null,0.2,200,{"$f":"X150*Y150","v":40},{"$f":"Y150","v":200},{"$f":"U150+W150+Z150","v":40}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":400},{"$f":"SUM(D150:D153)","v":80},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":400},80,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":200},48,200,48,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":200},{"$f":"SUM(Z150:Z153)","v":40},{"$f":"SUM(AA150:AA153)","v":200},{"$f":"SUM(AB150:AB153)","v":40}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},{"$f":"SUM(D156:D161)","v":0},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",3100,59.736999999999995,180,3.7886000000000002,5.8064516129032261E-2,6.3421330163885042E-2,2920,55.948399999999992,null,null,null,null,0.03,750,{"$f":"O166*P166","v":22.5},{"$f":"P166","v":750},{"$f":"L166+N166+Q166","v":22.5},null,null,null,null,0.03,750,22.5,750,22.5]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":3100},{"$f":"SUM(D164:D167)","v":59.736999999999995},{"$f":"SUM(E164:E167)","v":180},{"$f":"SUM(F164:F167)","v":3.7886000000000002},5.8064516129032261E-2,6.3421330163885042E-2,{"$f":"SUM(I164:I167)","v":2920},55.948399999999992,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":750},{"$f":"SUM(Q164:Q167)","v":22.5},{"$f":"SUM(R164:R167)","v":750},{"$f":"SUM(S164:S167)","v":22.5},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":750},{"$f":"SUM(Z164:Z167)","v":22.5},{"$f":"SUM(AA164:AA167)","v":750},{"$f":"SUM(AB164:AB167)","v":22.5}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",3674,46.549580000000006,null,null,0,0,3674,46.549580000000006,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C170:C173)","v":3674},{"$f":"SUM(D170:D173)","v":46.549580000000006},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":3674},46.549580000000006,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":7174},186.28658000000001,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":180},3.7886000000000002,2.5090604962364094E-2,2.0337482173970876E-2,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":6994},182.49797999999998,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":950},70.5,950,70.5,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":950},62.5,950,62.5]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":7198},251.18658000000002,{"$f":"E141+E145+E147+E193","v":182},26.2986,null,null,{"$f":"I141+I145+I147+I193","v":7016},224.88797999999997,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":2372},201.065,2372,201.065,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":974},127.4,974,127.4]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",20279,30.418500000000002,19104,28.656000000000002,0.94205828689777604,0.94205828689777604,1175,1.7624999999999993,null,null,null,null,1.5E-3,20179,30.2685,20179,30.2685,null,null,null,null,1.5E-3,20179,{"$f":"X198*Y198","v":30.2685},{"$f":"Y198","v":20179},{"$f":"U198+W198+Z198","v":30.2685}]
[null,"(b) Braille Books Class I & II",0,0,null,null,0,0,0,0,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2,null,null,null,null,1.5E-3,13,1.95E-2,13,1.95E-2]
[null,"(c) Large Print Books Class I & II",0,0,null,null,0,0,0,0,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03]
[null,"(d) Class III to V",32486,48.728999999999999,27088,40.631999999999998,0.83383611401834634,0.83383611401834634,5398,8.0970000000000013,null,null,null,null,1.5E-3,33360,50.04,33360,50.04,null,null,null,null,1.5E-3,33360,50.04,33360,50.04]
[null,"(e) Braille Books Class III to V",0,0,null,null,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",0,0,null,null,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[7.02,"Free Text Book (UP)",32821,82.052499999999995,29052,72.63,0.88516498583224157,0.88516498583224157,3769,9.4224999999999994,null,null,null,null,2.5000000000000001E-3,32854,82.135000000000005,32854,82.135000000000005,null,null,null,null,2.5000000000000001E-3,32854,82.135000000000005,32854,82.135000000000005]
[7.03,"Braille Book (UP)",0,0,null,null,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[7.04,"Large Print Books (UP)",0,0,null,null,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":85586},{"$f":"SUM(D198:D206)","v":161.19999999999999},{"$f":"SUM(E198:E206)","v":75244},{"$f":"SUM(F198:F206)","v":141.91800000000001},0.87916247984483442,0.88038461538461543,{"$f":"SUM(I198:I206)","v":10342},{"$f":"SUM(J198:J206)","v":19.282},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":86426},162.49299999999999,86426,162.49299999999999,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":86426},162.49299999999999,86426,162.49299999999999]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",10040,40.160000000000004,9924,39.695999999999998,0.9884462151394422,0.98844621513944209,116,0.46400000000000574,null,null,null,null,4.0000000000000001E-3,10057,{"$f":"O209*P209","v":40.228000000000002},{"$f":"P209","v":10057},{"$f":"L209+N209+Q209","v":40.228000000000002},null,null,null,null,4.0000000000000001E-3,10057,{"$f":"X209*Y209","v":40.228000000000002},{"$f":"Y209","v":10057},{"$f":"U209+W209+Z209","v":40.228000000000002}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",4162,16.648,4114,16.456,0.98846708313310905,0.98846708313310905,48,0.19200000000000017,null,null,null,null,4.0000000000000001E-3,4529,{"$f":"O210*P210","v":18.116},{"$f":"P210","v":4529},{"$f":"L210+N210+Q210","v":18.116},null,null,null,null,4.0000000000000001E-3,4529,{"$f":"X210*Y210","v":18.116},{"$f":"Y210","v":4529},{"$f":"U210+W210+Z210","v":18.116}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",137,0.54800000000000004,135,0.54,{"$f":"IFERROR(E211/C211, )","v":0.98540145985401462},0.98540145985401462,2,8.0000000000000071E-3,null,null,null,null,4.0000000000000001E-3,45,{"$f":"O211*P211","v":0.18},{"$f":"P211","v":45},{"$f":"L211+N211+Q211","v":0.18},null,null,null,null,4.0000000000000001E-3,45,0.18,45,0.18]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",10054,40.216000000000001,9939,39.756,0.98856176646111005,0.98856176646110994,115,0.46000000000000085,null,null,null,null,4.0000000000000001E-3,13951,{"$f":"O212*P212","v":55.804000000000002},{"$f":"P212","v":13951},{"$f":"L212+N212+Q212","v":55.804000000000002},null,null,null,null,4.0000000000000001E-3,13951,55.804000000000002,13951,55.804000000000002]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":24393},{"$f":"SUM(D209:D212)","v":97.572000000000003},{"$f":"SUM(E209:E212)","v":24112},{"$f":"SUM(F209:F212)","v":96.448000000000008},0.98848030172590495,0.98848030172590506,{"$f":"SUM(I209:I212)","v":281},1.1240000000000068,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":28582},114.328,28582,114.328,0,0,0,0,null,28582,114.328,28582,114.328]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
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[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
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[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",0,0,null,null,0,0,0,0,null,null,null,0,0.2,0,{"$f":"O242*P242*12","v":0},{"$f":"P242","v":0},{"$f":"L242+N242+Q242","v":0},null,null,null,null,0.2,0,{"$f":"X242*Y242*12","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,0,{"$f":"O246*P246*12","v":0},0,0,null,null,null,null,0.6,0,{"$f":"X246*Y246*12","v":0},0,0]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",35,50.400000000000006,null,null,0,0,35,50.400000000000006,null,null,null,6.7699799999999897,0.2,119,{"$f":"O250*P250*12","v":285.60000000000002},119,292.36998,null,null,null,null,0.2,25,{"$f":"X250*Y250*12","v":60},25,60]
[null,"(b) Social Studies",47,67.679999999999993,null,null,0,0,47,67.679999999999993,null,null,null,8.460000000000008,0.2,133,{"$f":"O251*P251*12","v":319.20000000000005},133,327.66000000000008,null,null,null,null,0.2,37,{"$f":"X251*Y251*12","v":88.800000000000011},37,88.800000000000011]
[null,"(c) Languages",91,131.04,null,null,0,0,91,131.04,null,null,null,16.380000000000024,0.2,141,{"$f":"O252*P252*12","v":338.40000000000003},141,354.78000000000009,null,null,null,null,0.2,61,146.4,61,146.4]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,0,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,150,{"$f":"O259*P259*6","v":54},150,54,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,150,{"$f":"O261*P261*6","v":54},150,54,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",351,505.43999999999994,351,454.89599999999996,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":0.9},{"$f":"C263-E263","v":0},50.543999999999983,null,null,null,126.36000000000001,0.2,355,{"$f":"O263*P263*12","v":852},355,978.36,null,null,null,null,0.2,351,{"$f":"X263*Y263*12","v":842.40000000000009},351,842.40000000000009]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":524},{"$f":"SUM(D242:D278)","v":754.56},{"$f":"SUM(E242:E278)","v":351},{"$f":"SUM(F242:F278)","v":454.89599999999996},0.66984732824427484,0.60286259541984732,{"$f":"SUM(I242:I278)","v":173},299.66399999999999,0,0,0,157.96998000000002,null,{"$f":"SUM(P242:P278)","v":1048},1903.2,1048,2061.1699800000001,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":474},{"$f":"SUM(Z242:Z278)","v":1137.6000000000001},{"$f":"SUM(AA242:AA278)","v":474},{"$f":"SUM(AB242:AB278)","v":1137.6000000000001}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":524},{"$f":"D239+D279","v":754.56},{"$f":"E239+E279","v":351},{"$f":"F239+F279","v":454.89599999999996},0.66984732824427484,0.60286259541984732,{"$f":"I239+I279","v":173},299.66399999999999,0,0,0,157.96998000000002,null,{"$f":"P239+P279","v":1048},1903.2,1048,2061.1699800000001,0,0,0,0,null,{"$f":"Y239+Y279","v":474},{"$f":"Z239+Z279","v":1137.6000000000001},{"$f":"AA239+AA279","v":474},{"$f":"AB239+AB279","v":1137.6000000000001}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",350,1.05,273,0.80879999999999996,null,null,77,0.24120000000000008,null,null,null,null,5.0000000000000001E-3,337,{"$f":"O284*P284","v":1.6850000000000001},337,1.6850000000000001,null,null,null,null,5.0000000000000001E-3,337,5.272384615384615,337,5.272384615384615]
[null,"(b) Class III to V",321,1.284,321,0.75600000000000001,null,null,0,0.52800000000000002,null,null,null,null,5.0000000000000001E-3,759,{"$f":"O285*P285","v":3.7949999999999999},759,3.7949999999999999,null,null,null,null,5.0000000000000001E-3,759,16.467153846153849,759,16.467153846153849]
[null,"(c) Class VI to VIII",0,0,null,0,null,null,0,0,null,null,null,null,5.0000000000000001E-3,35,0.17500000000000002,35,0.17500000000000002,null,null,null,null,5.0000000000000001E-3,35,0.17500000000000002,35,0.17500000000000002]
[11.02,"Follow-up meeting at CRC level",0,0,null,0,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",350,1.7500000000000002,265,1.21,null,null,85,0.54000000000000026,null,null,null,null,7.0000000000000001E-3,337,2.359,337,2.359,null,null,null,null,7.0000000000000001E-3,337,5.2723076923076926,337,5.2723076923076926]
[null,"(b) Class III to V",1066,5.33,635,4.8579999999999997,null,null,431,0.47200000000000042,null,null,null,null,7.0000000000000001E-3,759,5.3129999999999997,759,5.3129999999999997,null,null,null,null,7.0000000000000001E-3,759,16.714871794871794,759,16.714871794871794]
[null,"(c) Class VI to VIII",0,0,null,0,null,null,0,0,null,null,null,null,7.0000000000000001E-3,395,2.7650000000000001,395,2.7650000000000001,null,null,null,null,7.0000000000000001E-3,395,8.6566666666666663,395,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",29,0.87,null,0,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},29,0.87,null,null,null,null,0.03,30,0.89999999999999991,30,0.89999999999999991,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,0,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,0,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,0,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1,5.0000000000000001E-3,null,0,null,null,1,5.0000000000000001E-3,null,null,null,null,5.0000000000000001E-3,1,5.0000000000000001E-3,1,5.0000000000000001E-3,null,null,null,null,5.0000000000000001E-3,1,5.0000000000000001E-3,1,5.0000000000000001E-3]
[null,"(b) Class III to V",1,5.0000000000000001E-3,null,0,null,null,1,5.0000000000000001E-3,null,null,null,null,5.0000000000000001E-3,1,5.0000000000000001E-3,1,5.0000000000000001E-3,null,null,null,null,5.0000000000000001E-3,1,5.0000000000000001E-3,1,5.0000000000000001E-3]
[null,"(c) Class VI to VIII",1,5.0000000000000001E-3,null,0,null,null,1,5.0000000000000001E-3,null,null,null,null,5.0000000000000001E-3,1,5.0000000000000001E-3,1,5.0000000000000001E-3,null,null,null,null,5.0000000000000001E-3,1,5.0000000000000001E-3,1,5.0000000000000001E-3]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",15,0.24,null,0,{"$f":"IFERROR(E301/C301, )","v":0},0,15,0.24,null,null,null,null,1.6E-2,18,0.28800000000000003,18,0.28800000000000003,null,null,null,null,1.6E-2,18,0.28800000000000003,18,0.28800000000000003]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",1,2E-3,null,0,0,0,1,2E-3,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,42,0.21,42,0.21,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":2135},{"$f":"SUM(D284:D303)","v":10.541000000000004},{"$f":"SUM(E284:E303)","v":1494},{"$f":"SUM(F284:F303)","v":7.6327999999999996},0.6997658079625293,0.72410587230812984,{"$f":"SUM(I284:I303)","v":641},{"$f":"SUM(J284:J303)","v":2.9081999999999999},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":2715},17.504999999999995,2715,17.504999999999995,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":2643},52.861384615384623,2643,52.861384615384623]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",3,9,null,null,0,0,3,9,null,null,null,null,0.25,3,{"$f":"O307*P307*12","v":9},{"$f":"P307","v":3},{"$f":"L307+N307+Q307","v":9},null,null,null,null,0.25,3,{"$f":"X307*Y307*12","v":9},{"$f":"Y307","v":3},{"$f":"U307+W307+Z307","v":9}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,2,{"$f":"O308*P308*9","v":2.6999999999999997},2,2.6999999999999997,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",1,1.7999999999999998,2,1.4000000000000001,2,0.7777777777777779,-1,0.39999999999999969,null,null,null,null,0.18,2,{"$f":"O309*P309*12","v":4.32},2,4.32,null,null,null,null,0.16500000000000001,2,{"$f":"X309*Y309*12","v":3.96},2,3.96]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":1},{"$f":"O311*P311*6","v":0.60000000000000009},1,0.60000000000000009,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P316","v":1},{"$f":"O312*P312*6","v":0.60000000000000009},1,0.60000000000000009,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,1,{"$f":"O314*P314","v":1},1,1,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",1,0.5,null,null,0,0,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[12.05,"Meeting, TA",1,0.3,null,null,0,0,1,0.3,null,null,null,null,0.3,{"$f":"P315","v":1},0.3,1,0.3,null,null,null,null,0.3,1,0.3,1,0.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":1},0.1,1,0.1,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":1},0.1,1,0.1,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":6},{"$f":"SUM(D307:D318)","v":11.600000000000001},{"$f":"SUM(E307:E318)","v":2},{"$f":"SUM(F307:F318)","v":1.4000000000000001},0.33333333333333331,0.12068965517241378,{"$f":"SUM(I307:I318)","v":4},{"$f":"SUM(J307:J318)","v":10.200000000000001},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":14},19.220000000000006,14,19.220000000000006,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":7},13.760000000000002,7,13.760000000000002]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",42,30.240000000000002,null,null,0,0,42,30.240000000000002,null,null,null,null,0.2,42,{"$f":"O321*P321*6","v":50.400000000000006},{"$f":"P321","v":42},{"$f":"L321+N321+Q321","v":50.400000000000006},null,null,null,null,0.2,42,{"$f":"X321*Y321*6","v":50.400000000000006},{"$f":"Y321","v":42},{"$f":"U321+W321+Z321","v":50.400000000000006},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,42,4.2,42,4.2,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",42,4.2,37,3.7,0.88095238095238093,0.88095238095238093,5,0.5,null,null,null,null,0.1,{"$f":"P321","v":42},4.2,42,4.2,null,null,null,null,0.1,42,4.2,42,4.2]
[13.05,"Meeting, TA",42,5.04,36,4.2960000000000003,0.8571428571428571,0.85238095238095246,6,0.74399999999999977,null,null,null,null,0.12,{"$f":"P321","v":42},5.04,42,5.04,null,null,null,null,0.12,42,5.04,42,5.04]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":42},1.26,42,1.26,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":42},0.84,42,0.84,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":42},{"$f":"SUM(D321:D327)","v":39.480000000000004},{"$f":"E324","v":37},{"$f":"SUM(F321:F327)","v":7.9960000000000004},0.88095238095238093,0.20253292806484294,{"$f":"I324","v":5},{"$f":"SUM(J321:J327)","v":31.484000000000002},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":42},{"$f":"SUM(Q321:Q327)","v":65.940000000000012},{"$f":"R324","v":42},{"$f":"SUM(S321:S327)","v":65.940000000000012},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":42},{"$f":"SUM(Z321:Z327)","v":59.640000000000008},{"$f":"AA324","v":42},{"$f":"SUM(AB321:AB327)","v":59.640000000000008}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,0,0,0,0,null,{"$f":"J330","v":0},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":50},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":0},{"$f":"SUM(D330:D332)","v":0},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,50,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,321,1.605,{"$f":"P341","v":321},{"$f":"L341+N341+Q341","v":1.605},null,null,null,null,5.0000000000000001E-3,321,{"$f":"X341*Y341","v":1.605},{"$f":"Y341","v":321},{"$f":"U341+W341+Z341","v":1.605}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,938,4.6900000000000004,{"$f":"P342","v":938},{"$f":"L342+N342+Q342","v":4.6900000000000004},null,null,null,null,5.0000000000000001E-3,938,4.6900000000000004,938,4.6900000000000004]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,493,2.4649999999999999,{"$f":"P343","v":493},{"$f":"L343+N343+Q343","v":2.4649999999999999},null,null,null,null,5.0000000000000001E-3,493,2.4649999999999999,493,2.4649999999999999]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":1752},8.76,1752,8.76,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":1752},8.76,1752,8.76]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",350,17.5,345,17.25,0.98571428571428577,0.98571428571428577,5,0.25,null,null,null,null,0.05,350,{"$f":"O346*P346","v":17.5},{"$f":"P346","v":350},{"$f":"L346+N346+Q346","v":17.5},null,null,null,null,0.05,350,{"$f":"X346*Y346","v":17.5},{"$f":"Y346","v":350},{"$f":"U346+W346+Z346","v":17.5}]
[17.02,"Upper Primary School ",160,11.200000000000001,152,10.64,0.95,0.95,8,0.5600000000000005,null,null,null,null,7.0000000000000007E-2,160,{"$f":"O347*P347","v":11.200000000000001},{"$f":"P347","v":160},{"$f":"L347+N347+Q347","v":11.200000000000001},null,null,null,null,7.0000000000000007E-2,160,11.200000000000001,160,11.200000000000001]
[null,"Sub Total",{"$f":"C346+C347","v":510},{"$f":"D346+D347","v":28.700000000000003},{"$f":"E346+E347","v":497},{"$f":"F346+F347","v":27.89},0.97450980392156861,0.9717770034843205,{"$f":"I346+I347","v":13},0.8100000000000005,0,0,0,0,null,{"$f":"P346+P347","v":510},28.700000000000003,510,28.700000000000003,0,0,0,0,null,{"$f":"Y346+Y347","v":510},28.700000000000003,510,28.700000000000003]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",510,0.69637440000000006,719,0.19053,1.4098039215686275,0.27360282055170321,-209,0.50584440000000008,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":510},{"$f":"D350+D351","v":0.69637440000000006},{"$f":"E350+E351","v":719},{"$f":"F350+F351","v":0.19053},{"$f":"IFERROR(E352/C352, )","v":1.4098039215686275},0.27360282055170321,{"$f":"I350+I351","v":-209},0.50584440000000008,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",397,26.1,154,12.65,0.38790931989924432,0.48467432950191569,243,13.450000000000001,null,null,null,null,7.4999999999999997E-2,207,{"$f":"O354*P354","v":15.524999999999999},{"$f":"P354","v":207},{"$f":"L354+N354+Q354","v":15.524999999999999},null,null,null,null,null,null,15.524999999999999,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":15.524999999999999}]
[null,"Sub Total",{"$f":"C354","v":397},{"$f":"D354","v":26.1},{"$f":"E354","v":154},{"$f":"F354","v":12.65},0.38790931989924432,0.48467432950191569,{"$f":"I354","v":243},13.450000000000001,0,0,0,0,null,{"$f":"P354","v":207},15.524999999999999,207,15.524999999999999,0,0,0,0,null,{"$f":"Y354","v":0},15.524999999999999,0,15.524999999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",344,6.8359370400000001,331,6.5833100000000009,0.96220930232558144,0.96304427051891062,13,0.25262703999999925,null,null,null,null,0.03,555,{"$f":"O358*P358","v":16.649999999999999},{"$f":"P358","v":555},{"$f":"L358+N358+Q358","v":16.649999999999999},null,null,null,null,2.7E-2,528,{"$f":"X358*Y358","v":14.256},{"$f":"Y358","v":528},{"$f":"U358+W358+Z358","v":14.256}]
[null,"Sub Total",{"$f":"C358","v":344},{"$f":"D358","v":6.8359370400000001},{"$f":"E358","v":331},{"$f":"F358","v":6.5833100000000009},0.96220930232558144,0.96304427051891062,{"$f":"I358","v":13},0.25262703999999925,0,0,0,0,null,{"$f":"P358","v":555},16.649999999999999,555,16.649999999999999,0,0,0,0,null,{"$f":"Y358","v":528},{"$f":"Z358","v":14.256},{"$f":"AA358","v":528},{"$f":"AB358","v":14.256}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,0,null,null,0,0,0,0,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,0,null,null,0,0,0,0,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,1.25,null,null,0,0,1,1.25,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":1.25},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":0},0,0,{"$f":"SUM(I361:I368)","v":1},1.25,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,2359,{"$f":"O372*P372*3","v":7.077},{"$f":"P372","v":2359},{"$f":"L372+N372+Q372","v":7.077},null,null,null,null,1E-3,2359,{"$f":"X372*Y372*3","v":7.077},2359,7.077]
[null,"Sub Total ",{"$f":"C371+C372","v":0},{"$f":"D371+D372","v":0},{"$f":"E371+E372","v":0},{"$f":"F371+F372","v":0},0,0,{"$f":"I371+I372","v":0},0,0,0,0,0,null,{"$f":"P371+P372","v":2359},7.077,2359,7.077,0,0,0,0,null,{"$f":"Y371+Y372","v":2359},7.077,2359,7.077]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,13.88,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0},0,0,null,{"$f":"J378","v":0},null,null,5.0820800000000013,null,0,0,0,null,0,0,0,5.0820800000000013,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,0,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,0,null,null,null,null,7.7279999999999998,null,0,0,0,null,null,null,null,7.7279999999999998,null,0,0,0]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,{"$f":"J387","v":0},null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",13,120.51680670000007,null,21.695,0,0.18001638604651135,13,98.821806700000081,127,98.821806700000081,null,null,6.9470000000000001,null,0,127,98.821806700000081,null,98.821806700000081,null,null,6.9470000000000001,null,0,0,98.821806700000081]
[23.14,"Additional Class Room (with stairs)",4,24.301860000000005,null,4.7258699999999996,0,0.19446536191056976,4,19.575990000000004,45,19.575990000000004,null,null,8.4384999999999994,null,0,45,19.575990000000004,null,19.575990000000004,null,null,6.9470000000000001,null,0,0,19.575990000000004]
[23.15,"Toilet/Urinals (Urban)",0,0,null,0,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,5.2722499999999997,null,null,0,0,0,5.2722499999999997,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,0,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,0,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,0,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,0,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,0,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,0,0,0,0,0,null,{"$f":"J400","v":0},null,null,22.373000000000001,null,0,0,0,null,0,null,null,{"$f":"X376","v":13.88},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,0,0,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,0,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,0,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,0,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,0,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,0,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,97.32,null,0,0,0,0,97.32,2,97.32,null,null,47.66,null,0,2,97.32,null,97.32,null,null,47.66,null,0,0,97.32]
[null,"(b) Boundary Wall ",0,0,null,0,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,0,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,0,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,0,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,null,{"$f":"O420*P420","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,2,{"$f":"O421*P421","v":100},2,100,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":17},{"$f":"SUM(D376:D421)","v":247.41091670000009},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":26.420870000000001},0,0.1067894268870796,{"$f":"SUM(I376:I421)","v":17},220.99004670000008,174,215.71779670000006,0,0,null,{"$f":"SUM(P376:P421)","v":2},{"$f":"SUM(Q376:Q421)","v":100},{"$f":"SUM(R376:R421)","v":176},{"$f":"SUM(S376:S421)","v":315.71779670000006},{"$f":"SUM(T376:T421)","v":0},215.71779670000006,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,215.71779670000006]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,192,{"$f":"O425*P425","v":34.732799999999997},{"$f":"P425","v":192},{"$f":"L425+N425+Q425","v":34.732799999999997},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,145,{"$f":"O426*P426","v":32.914999999999999},{"$f":"P426","v":145},{"$f":"L426+N426+Q426","v":32.914999999999999},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":337},67.647799999999989,337,67.647799999999989,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,4.6738999999999997,null,null,0,0,0,4.6738999999999997,null,null,null,null,5.1219999999999999,1,7.6879999999999988,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":7.6879999999999988},null,null,null,null,null,null,7.6879999999999988,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":7.6879999999999988}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":4.6738999999999997},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":0},0,0,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":4.6738999999999997},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},7.6879999999999988,null,7.6879999999999988,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},7.6879999999999988,0,7.6879999999999988]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,6.0536999999999992,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":6.0536999999999992},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,10.007999999999999,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":10.007999999999999},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,9.8561999999999994,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":9.8561999999999994},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,1.0110000000000001,0,1.0110000000000001]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,3.37,0,3.37]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,1.45,0,1.45]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":77.667130769230766},null,{"$f":"SUM(S436:S442)","v":77.667130769230766},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},5.8310000000000004,0,5.8310000000000004]
[24.03,"Community Mobilization up to 0.5%",0,15.106999999999999,null,8.1873500000000003,{"$f":"IFERROR(E444/C444, )","v":0},0.54195737075527906,0,6.919649999999999,null,null,null,null,16.994,1,20.364000000000001,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":20.364000000000001},null,null,null,null,0,null,10,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":10}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":15.106999999999999},{"$f":"E444","v":0},{"$f":"F444","v":8.1873500000000003},0,0.54195737075527906,{"$f":"I444","v":0},6.919649999999999,0,0,0,0,null,null,{"$f":"Q444","v":20.364000000000001},null,{"$f":"S444","v":20.364000000000001},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},10,0,10]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":121663},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":1656.9137081399999},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":103123},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":818.51145999999994},0.84761184583644988,0.49399763909180011,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":18540},838.4022481400001,174,215.71779670000006,0,157.96998000000002,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":126927},2958.8299307692319,127100,3332.5177074692319,0,215.71779670000006,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":124298},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":1865.9193846153851},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":124298},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":2081.6371813153855}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":121663},{"$f":"D446+D451","v":1656.9137081399999},{"$f":"E446+E451","v":103123},{"$f":"F446+F451","v":818.51145999999994},0.84761184583644988,0.49399763909180011,{"$f":"I446+I451","v":18540},838.4022481400001,174,215.71779670000006,0,157.96998000000002,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":126927},2958.8299307692319,{"$f":"R446+R451","v":127100},{"$f":"S446+S451","v":3332.5177074692319},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":215.71779670000006},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":124298},{"$f":"Z446+Z451","v":1865.9193846153851},{"$f":"AA446+AA451","v":124298},{"$f":"AB446+AB451","v":2081.6371813153855}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,0,null,null,0,0,0,0,null,{"$f":"J455","v":0},null,null,47.167000000000002,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":0},null,0,null,null,47.167000000000002,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":0}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,{"$f":"J456","v":0},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,0,null,0,null,null,1.5,null,0,0,0]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,0,null,null,1,null,{"$f":"O457*P457*1","v":0},0,0,null,0,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":0},{"$f":"SUM(D455:D463)","v":0},{"$f":"SUM(E455:E463)","v":0},{"$f":"SUM(F455:F463)","v":0},0,0,{"$f":"SUM(I455:I463)","v":0},0,0,0,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,0]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",0,0,null,null,0,0,0,0,null,null,null,null,18,{"$f":"C466","v":0},{"$f":"O466*P466","v":0},{"$f":"P466","v":0},{"$f":"L466+N466+Q466","v":0},null,null,null,null,18,0,0,{"$f":"Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[26.11,"Stipend per girl per month @ Rs. 100/-",0,0,null,null,0,0,0,0,null,null,null,null,1.2,{"$f":"C467","v":0},{"$f":"O467*P467","v":0},0,0,null,null,null,null,1.2,0,0,0,0]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",0,0,null,null,0,0,0,0,null,null,null,null,1,{"$f":"C468","v":0},{"$f":"O468*P468","v":0},0,0,null,null,null,null,1,0,0,0,0]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,0,{"$f":"C470-E470","v":0},0,null,null,null,null,0.25,{"$f":"P468","v":0},{"$f":"O470*P470*12","v":0},0,0,null,null,null,null,0.25,0,0,0,0]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,{"$f":"C472-E472","v":0},0,null,null,null,null,0.15,{"$f":"P468","v":0},0,0,0,null,null,null,null,0.15,0,0,0,0]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P468","v":0},0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P468","v":0},0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,0.15,{"$f":"P468","v":0},0,0,0,null,null,null,null,0.15,0,0,0,0]
[26.14,"Vocational training / specific skill training",0,0,null,null,{"$f":"IFERROR(E476/C476, )","v":0},0,0,0,null,null,null,null,1,{"$f":"C476","v":0},{"$f":"O476*P476","v":0},0,0,null,null,null,null,1,0,0,0,0]
[26.15,"Electricity / water charges",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O477*P477","v":0},0,0,null,null,null,null,1,0,0,0,0]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",0,0,null,null,0,0,0,0,null,null,null,null,1.25,0,0,0,0,null,null,null,null,1.25,0,0,0,0]
[26.17,"Maintenance",0,0,null,null,0,0,0,0,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.18,"Miscellaneous ",0,0,null,null,0,0,0,0,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.19,"Preparatory camps",0,0,null,null,0,0,0,0,null,null,null,null,0.3,0,{"$f":"O481*P481","v":0},0,0,null,null,null,null,0.3,0,0,0,0]
[26.2,"P.T.A / school functions",0,0,null,null,0,0,0,0,null,null,null,null,0.3,0,{"$f":"O482*P482","v":0},0,0,null,null,null,null,0.3,0,0,0,0]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P482","v":0},{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,0,0,0,0]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":0},{"$f":"O485*P485","v":0},0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total Recurring",{"$f":"C466","v":0},{"$f":"SUM(D466:D485)","v":0},{"$f":"E466","v":0},{"$f":"SUM(F466:F485)","v":0},0,0,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":0},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":0},{"$f":"SUM(Q466:Q485)","v":0},{"$f":"R466","v":0},{"$f":"SUM(S466:S485)","v":0},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":0},{"$f":"SUM(Z466:Z485)","v":0},{"$f":"AA466","v":0},{"$f":"SUM(AB466:AB485)","v":0}]
[null,"Total - KGBV",{"$f":"C464+C486","v":0},{"$f":"D464+D486","v":0},{"$f":"E464+E486","v":0},{"$f":"F464+F486","v":0},0,0,{"$f":"I464+I486","v":0},0,0,0,0,0,null,{"$f":"P464+P486","v":0},0,{"$f":"R464+R486","v":0},{"$f":"S464+S486","v":0},{"$f":"T464+T486","v":0},{"$f":"U464+U486","v":0},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":0},{"$f":"Z464+Z486","v":0},{"$f":"AA464+AA486","v":0},{"$f":"AB464+AB486","v":0}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":121663},{"$f":"D452+D487","v":1656.9137081399999},{"$f":"E452+E487","v":103123},{"$f":"F452+F487","v":818.51145999999994},0.84761184583644988,0.49399763909180011,{"$f":"I452+I487","v":18540},838.4022481400001,174,215.71779670000006,0,157.96998000000002,null,{"$f":"P452+P487","v":126927},2958.8299307692319,{"$f":"R452+R487","v":127100},{"$f":"S452+S487","v":3332.5177074692319},{"$f":"T452+T487","v":0},{"$f":"U452+U487","v":215.71779670000006},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":124298},{"$f":"Z452+Z487","v":1865.9193846153851},{"$f":"AA452+AA487","v":124298},{"$f":"AB452+AB487","v":2081.6371813153855}]
[]
[]
[]
[]
[]
[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,{"$f":"Z422/Z488","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":0.10362891220250403}]
[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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":3.6932468679013292E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":4.8039111184980873E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":2.8011605731962349E-3}]

{"sheet":"Purnea","index":34,"n_rows":498,"n_cols":30,"rows_kept":498,"cut":false,"hidden":false,"merged":[[410,0,414,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13]]}
["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1872,{"$f":"O146*P146","v":81.431999999999988},{"$f":"P146","v":1872},{"$f":"L146+N146+Q146","v":81.431999999999988},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":1872},{"$f":"Q146","v":81.431999999999988},{"$f":"R146","v":1872},81.431999999999988,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,1000,{"$f":"O151*P151","v":180},{"$f":"P151","v":1000},{"$f":"L151+N151+Q151","v":180},null,null,null,null,0.15,1000,150,1000,150]
[null,"(c) 6 Months",2134,213.4,null,null,0,0,2134,213.4,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":2134},{"$f":"SUM(D150:D153)","v":213.4},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":2134},213.4,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1000},180,1000,180,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1000},{"$f":"SUM(Z150:Z153)","v":150},{"$f":"SUM(AA150:AA153)","v":1000},{"$f":"SUM(AB150:AB153)","v":150}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",1050,105,1050,105,1,1,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":1050},{"$f":"SUM(D156:D161)","v":105},{"$f":"SUM(E156:E161)","v":1050},{"$f":"SUM(F156:F161)","v":105},1,1,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",135,3.5369999999999999,135,3.54,1,1.0008481764206956,0,-3.0000000000001137E-3,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",5725,110.32074999999999,5725,110.32,1,0.99999320164157701,0,7.4999999999647571E-4,null,null,null,null,0.03,2149,{"$f":"O166*P166","v":64.47},{"$f":"P166","v":2149},{"$f":"L166+N166+Q166","v":64.47},null,null,null,null,0.03,2149,64.47,2149,64.47]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":5860},{"$f":"SUM(D164:D167)","v":113.85775},{"$f":"SUM(E164:E167)","v":5860},{"$f":"SUM(F164:F167)","v":113.86},1,1.0000197615006445,{"$f":"SUM(I164:I167)","v":0},-2.250000000003638E-3,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2149},{"$f":"SUM(Q164:Q167)","v":64.47},{"$f":"SUM(R164:R167)","v":2149},{"$f":"SUM(S164:S167)","v":64.47},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":2149},{"$f":"SUM(Z164:Z167)","v":64.47},{"$f":"SUM(AA164:AA167)","v":2149},{"$f":"SUM(AB164:AB167)","v":64.47}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":9044},432.25774999999999,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":6910},218.86,0.76404245908889867,0.50631827885098657,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":2134},213.39775,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":3149},244.47,3149,244.47,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":3149},214.47,3149,214.47]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":9044},432.25774999999999,{"$f":"E141+E145+E147+E193","v":6910},218.86,null,null,{"$f":"I141+I145+I147+I193","v":2134},213.39775,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":5021},325.90199999999999,5021,325.90199999999999,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":3149},214.47,3149,214.47]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",178794,268.19100000000003,178794,268.19,1,0.99999627131410063,0,1.0000000000331966E-3,null,null,null,null,1.5E-3,236258,354.387,236258,354.387,null,null,null,null,1.5E-3,236258,{"$f":"X198*Y198","v":354.387},{"$f":"Y198","v":236258},{"$f":"U198+W198+Z198","v":354.387}]
[null,"(b) Braille Books Class I & II",172,0.25800000000000001,172,0.26,1,1.0077519379844961,0,-2.0000000000000018E-3,null,null,null,null,1.5E-3,53,7.9500000000000001E-2,53,7.9500000000000001E-2,null,null,null,null,1.5E-3,53,7.9500000000000001E-2,53,7.9500000000000001E-2]
[null,"(c) Large Print Books Class I & II",9,1.35E-2,9,0.01,1,0.74074074074074081,0,3.4999999999999996E-3,null,null,null,null,1.5E-3,247,0.3705,247,0.3705,null,null,null,null,1.5E-3,247,0.3705,247,0.3705]
[null,"(d) Class III to V",326499,489.74850000000004,326499,489.75,1,1.0000030627965169,0,-1.4999999999645297E-3,null,null,null,null,1.5E-3,316341,474.51150000000001,316341,474.51150000000001,null,null,null,null,1.5E-3,316341,474.51150000000001,316341,474.51150000000001]
[null,"(e) Braille Books Class III to V",39,5.8500000000000003E-2,39,0.06,1,1.0256410256410255,0,-1.4999999999999944E-3,null,null,null,null,1.5E-3,95,0.14250000000000002,95,0.14250000000000002,null,null,null,null,1.5E-3,95,0.14250000000000002,95,0.14250000000000002]
[null,"(f) Large Print Books Class III to V",54,8.1000000000000003E-2,54,0.08,1,0.98765432098765427,0,1.0000000000000009E-3,null,null,null,null,1.5E-3,264,0.39600000000000002,264,0.39600000000000002,null,null,null,null,1.5E-3,264,0.39600000000000002,264,0.39600000000000002]
[7.02,"Free Text Book (UP)",187091,467.72750000000002,187091,467.73,1,1.0000053449925437,0,-2.4999999999977263E-3,null,null,null,null,2.5000000000000001E-3,201875,504.6875,201875,504.6875,null,null,null,null,2.5000000000000001E-3,201875,504.6875,201875,504.6875]
[7.03,"Braille Book (UP)",7,1.7500000000000002E-2,7,0.02,1,1.1428571428571428,0,-2.4999999999999988E-3,null,null,null,null,2.5000000000000001E-3,93,0.23250000000000001,93,0.23250000000000001,null,null,null,null,2.5000000000000001E-3,93,0.23250000000000001,93,0.23250000000000001]
[7.04,"Large Print Books (UP)",2,5.0000000000000001E-3,2,5.0000000000000001E-3,1,1,0,0,null,null,null,null,2.5000000000000001E-3,260,0.65,260,0.65,null,null,null,null,2.5000000000000001E-3,260,0.65,260,0.65]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":692667},{"$f":"SUM(D198:D206)","v":1226.1005},{"$f":"SUM(E198:E206)","v":692667},{"$f":"SUM(F198:F206)","v":1226.105},1,1.0000036701722248,{"$f":"SUM(I198:I206)","v":0},{"$f":"SUM(J198:J206)","v":-4.4999999999290538E-3},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":755486},1335.4570000000003,755486,1335.4570000000003,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":755486},1335.4570000000003,755486,1335.4570000000003]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",93851,375.404,93851,375.404,1,1,0,0,null,null,null,null,4.0000000000000001E-3,105944,{"$f":"O209*P209","v":423.77600000000001},{"$f":"P209","v":105944},{"$f":"L209+N209+Q209","v":423.77600000000001},null,null,null,null,4.0000000000000001E-3,105944,{"$f":"X209*Y209","v":423.77600000000001},{"$f":"Y209","v":105944},{"$f":"U209+W209+Z209","v":423.77600000000001}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",27637,110.548,27637,110.548,1,1,0,0,null,null,null,null,4.0000000000000001E-3,32177,{"$f":"O210*P210","v":128.708},{"$f":"P210","v":32177},{"$f":"L210+N210+Q210","v":128.708},null,null,null,null,4.0000000000000001E-3,32177,{"$f":"X210*Y210","v":128.708},{"$f":"Y210","v":32177},{"$f":"U210+W210+Z210","v":128.708}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",9749,38.996000000000002,9634,38.536000000000001,{"$f":"IFERROR(E211/C211, )","v":0.98820391835060006},0.98820391835060006,115,0.46000000000000085,null,null,null,null,4.0000000000000001E-3,10293,{"$f":"O211*P211","v":41.172000000000004},{"$f":"P211","v":10293},{"$f":"L211+N211+Q211","v":41.172000000000004},null,null,null,null,4.0000000000000001E-3,10293,41.172000000000004,10293,41.172000000000004]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",116629,466.51600000000002,116629,466.51600000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,114706,{"$f":"O212*P212","v":458.82400000000001},{"$f":"P212","v":114706},{"$f":"L212+N212+Q212","v":458.82400000000001},null,null,null,null,4.0000000000000001E-3,114706,458.82400000000001,114706,458.82400000000001]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":247866},{"$f":"SUM(D209:D212)","v":991.46399999999994},{"$f":"SUM(E209:E212)","v":247751},{"$f":"SUM(F209:F212)","v":991.00400000000013},0.99953603963431858,0.9995360396343187,{"$f":"SUM(I209:I212)","v":115},0.46000000000000085,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":263120},1052.48,263120,1052.48,0,0,0,0,null,263120,1052.48,263120,1052.48]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1798,2589.12,1798,2589.12,1,1,0,0,null,null,null,1078.8000000000002,0.2,2000,{"$f":"O242*P242*12","v":4800},{"$f":"P242","v":2000},{"$f":"L242+N242+Q242","v":5878.8},null,null,null,null,0.2,1798,{"$f":"X242*Y242*12","v":4315.2000000000007},{"$f":"Y242","v":1798},{"$f":"U242+W242+Z242","v":4315.2000000000007}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",285,1710,195,984.6,0.68421052631578949,0.57578947368421052,90,725.4,null,null,null,null,0.6,1198,{"$f":"O246*P246*12","v":8625.5999999999985},1198,8625.5999999999985,null,null,null,null,0.6,186,{"$f":"X246*Y246*12","v":1339.1999999999998},186,1339.1999999999998]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,0,0.2,0,{"$f":"O250*P250*12","v":0},0,0,null,null,null,null,0.2,0,{"$f":"X250*Y250*12","v":0},0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,0,0.2,0,{"$f":"O251*P251*12","v":0},0,0,null,null,null,null,0.2,0,{"$f":"X251*Y251*12","v":0},0,0]
[null,"(c) Languages",128,184.32,128,184.32,1,1,0,0,null,null,null,23.04000000000002,0.2,604,{"$f":"O252*P252*12","v":1449.6000000000001},604,1472.64,null,null,null,null,0.2,134,321.60000000000002,134,321.60000000000002]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,599,{"$f":"O257*P257*12","v":4672.2000000000007},599,4672.2000000000007,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,413,{"$f":"O259*P259*6","v":148.67999999999998},413,148.67999999999998,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,413,{"$f":"O261*P261*6","v":148.67999999999998},413,148.67999999999998,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",5587,8045.2799999999988,5059,8045.2799999999988,{"$f":"IFERROR(E263/C263, )","v":0.90549489887238233},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":528},0,null,null,null,2011.3200000000015,0.2,8119,{"$f":"O263*P263*12","v":19485.600000000002},8119,21496.920000000006,null,null,null,null,0.2,5850,{"$f":"X263*Y263*12","v":14040},5850,14040]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":7798},{"$f":"SUM(D242:D278)","v":12528.719999999998},{"$f":"SUM(E242:E278)","v":7180},{"$f":"SUM(F242:F278)","v":11803.32},0.92074890997691716,0.94210102867651302,{"$f":"SUM(I242:I278)","v":618},725.4,0,0,0,3113.1600000000017,null,{"$f":"SUM(P242:P278)","v":13346},39330.36,13346,42443.520000000004,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":7968},{"$f":"SUM(Z242:Z278)","v":20016},{"$f":"SUM(AA242:AA278)","v":7968},{"$f":"SUM(AB242:AB278)","v":20016}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":7798},{"$f":"D239+D279","v":12528.719999999998},{"$f":"E239+E279","v":7180},{"$f":"F239+F279","v":11803.32},0.92074890997691716,0.94210102867651302,{"$f":"I239+I279","v":618},725.4,0,0,0,3113.1600000000017,null,{"$f":"P239+P279","v":13346},39330.36,13346,42443.520000000004,0,0,0,0,null,{"$f":"Y239+Y279","v":7968},{"$f":"Z239+Z279","v":20016},{"$f":"AA239+AA279","v":7968},{"$f":"AB239+AB279","v":20016}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",2135,6.4050000000000011,2135,6.41,{"$f":"IFERROR(E284/C284, )","v":1},1.0007806401249022,0,-4.9999999999990052E-3,null,null,null,null,5.0000000000000001E-3,1960,{"$f":"O284*P284","v":9.8000000000000007},1960,9.8000000000000007,null,null,null,null,5.0000000000000001E-3,1960,5.272384615384615,1960,5.272384615384615]
[null,"(b) Class III to V",1341,5.3639999999999999,1341,5.36,1,0.99925428784489201,0,3.9999999999995595E-3,null,null,null,null,5.0000000000000001E-3,6605,{"$f":"O285*P285","v":33.024999999999999},6605,33.024999999999999,null,null,null,null,5.0000000000000001E-3,6605,16.467153846153849,6605,16.467153846153849]
[null,"(c) Class VI to VIII",135,0.67500000000000004,135,0.67500000000000004,1,1,0,0,null,null,null,null,5.0000000000000001E-3,49,0.245,49,0.245,null,null,null,null,5.0000000000000001E-3,49,0.245,49,0.245]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2135,10.675000000000001,2135,10.68,1,1.0004683840749413,0,-4.9999999999990052E-3,null,null,null,null,7.0000000000000001E-3,1960,13.72,1960,13.72,null,null,null,null,7.0000000000000001E-3,1960,5.2723076923076926,1960,5.2723076923076926]
[null,"(b) Class III to V",5625,28.125,5625,28.13,1,1.0001777777777778,0,-4.9999999999990052E-3,null,null,null,null,7.0000000000000001E-3,6605,46.234999999999999,6605,46.234999999999999,null,null,null,null,7.0000000000000001E-3,6605,16.714871794871794,6605,16.714871794871794]
[null,"(c) Class VI to VIII",135,0.67500000000000004,135,0.67500000000000004,1,1,0,0,null,null,null,null,7.0000000000000001E-3,2092,14.644,2092,14.644,null,null,null,null,7.0000000000000001E-3,2092,8.6566666666666663,2092,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",1013,30.390000000000004,250,7.5,{"$f":"IFERROR(E291/C291, )","v":0.24679170779861798},{"$f":"IFERROR(F291/D291, )","v":0.24679170779861792},763,22.890000000000004,null,null,null,null,0.03,385,11.549999999999999,385,11.549999999999999,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",585,35.099999999999994,585,35.1,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,0,0,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2]
[null,"(b) Class III to V",14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,0,0,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2]
[null,"(c) Class VI to VIII",14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,0,0,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2,null,null,null,null,5.0000000000000001E-3,14,7.0000000000000007E-2,14,7.0000000000000007E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,182,0.91,182,0.91,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":13146},{"$f":"SUM(D284:D303)","v":117.61899999999997},{"$f":"SUM(E284:E303)","v":12383},{"$f":"SUM(F284:F303)","v":94.739999999999981},0.94195953141640043,0.8054821074826346,{"$f":"SUM(I284:I303)","v":763},{"$f":"SUM(J284:J303)","v":22.879000000000005},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":19880},130.339,19880,130.339,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":19313},52.838384615384619,19313,52.838384615384619]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",42,126,null,null,0,0,42,126,null,null,null,null,0.25,42,{"$f":"O307*P307*12","v":126},{"$f":"P307","v":42},{"$f":"L307+N307+Q307","v":126},null,null,null,null,0.25,42,{"$f":"X307*Y307*12","v":126},{"$f":"Y307","v":42},{"$f":"U307+W307+Z307","v":126}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,28,{"$f":"O308*P308*9","v":37.800000000000004},28,37.800000000000004,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",14,25.200000000000003,14,25.2,1,0.99999999999999989,0,0,null,null,null,null,0.18,28,{"$f":"O309*P309*12","v":60.480000000000004},28,60.480000000000004,null,null,null,null,0.16500000000000001,13,{"$f":"X309*Y309*12","v":25.740000000000002},13,25.740000000000002]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,14,{"$f":"O311*P311*6","v":8.4},14,8.4,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,14,{"$f":"O312*P312*6","v":8.4},14,8.4,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,14,{"$f":"O314*P314","v":14},14,14,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",14,7,14,7,1,1,0,0,null,null,null,null,0.5,14,7,14,7,null,null,null,null,0.5,14,7,14,7]
[12.05,"Meeting, TA",14,4.2,14,4.2,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":14},4.2,14,4.2,null,null,null,null,0.3,14,4.2,14,4.2]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":14},1.4000000000000001,14,1.4000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":84},{"$f":"SUM(D307:D318)","v":162.39999999999998},{"$f":"SUM(E307:E318)","v":42},{"$f":"SUM(F307:F318)","v":36.400000000000006},0.5,0.22413793103448282,{"$f":"SUM(I307:I318)","v":42},{"$f":"SUM(J307:J318)","v":126},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":196},269.08,196,269.08,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":83},162.94,83,162.94]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",182,131.04,null,null,0,0,182,131.04,null,null,null,null,0.2,182,{"$f":"O321*P321*6","v":218.39999999999998},{"$f":"P321","v":182},{"$f":"L321+N321+Q321","v":218.39999999999998},null,null,null,null,0.2,182,{"$f":"X321*Y321*6","v":218.39999999999998},{"$f":"Y321","v":182},{"$f":"U321+W321+Z321","v":218.39999999999998},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,182,18.2,182,18.2,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",182,18.2,182,18.2,1,1,0,0,null,null,null,null,0.1,{"$f":"P321","v":182},18.2,182,18.2,null,null,null,null,0.1,182,18.2,182,18.2]
[13.05,"Meeting, TA",182,21.84,182,21.84,1,1,0,0,null,null,null,null,0.12,{"$f":"P321","v":182},21.84,182,21.84,null,null,null,null,0.12,182,21.84,182,21.84]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":182},5.46,182,5.46,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":182},3.64,182,3.64,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":182},{"$f":"SUM(D321:D327)","v":171.07999999999998},{"$f":"E324","v":182},{"$f":"SUM(F321:F327)","v":40.04},1,0.23404255319148937,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":131.04},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":182},{"$f":"SUM(Q321:Q327)","v":285.7399999999999},{"$f":"R324","v":182},{"$f":"SUM(S321:S327)","v":285.7399999999999},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":182},{"$f":"SUM(Z321:Z327)","v":258.43999999999994},{"$f":"AA324","v":182},{"$f":"SUM(AB321:AB327)","v":258.43999999999994}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,33,null,null,0,0,1,33,null,{"$f":"J330","v":33},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":83},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":33},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},33,0,33,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,83,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2045,10.225,{"$f":"P341","v":2045},{"$f":"L341+N341+Q341","v":10.225},null,null,null,null,5.0000000000000001E-3,2045,{"$f":"X341*Y341","v":10.225},{"$f":"Y341","v":2045},{"$f":"U341+W341+Z341","v":10.225}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,7095,35.475000000000001,{"$f":"P342","v":7095},{"$f":"L342+N342+Q342","v":35.475000000000001},null,null,null,null,5.0000000000000001E-3,7095,35.475000000000001,7095,35.475000000000001]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,2489,12.445,{"$f":"P343","v":2489},{"$f":"L343+N343+Q343","v":12.445},null,null,null,null,5.0000000000000001E-3,2489,12.445,2489,12.445]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":11629},58.145000000000003,11629,58.145000000000003,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":11629},58.145000000000003,11629,58.145000000000003]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2385,119.25,2385,119.25,1,1,0,0,null,null,null,null,0.05,2385,{"$f":"O346*P346","v":119.25},{"$f":"P346","v":2385},{"$f":"L346+N346+Q346","v":119.25},null,null,null,null,0.05,2385,{"$f":"X346*Y346","v":119.25},{"$f":"Y346","v":2385},{"$f":"U346+W346+Z346","v":119.25}]
[17.02,"Upper Primary School ",985,68.95,985,68.95,1,1,0,0,null,null,null,null,7.0000000000000007E-2,985,{"$f":"O347*P347","v":68.95},{"$f":"P347","v":985},{"$f":"L347+N347+Q347","v":68.95},null,null,null,null,7.0000000000000007E-2,985,68.95,985,68.95]
[null,"Sub Total",{"$f":"C346+C347","v":3370},{"$f":"D346+D347","v":188.2},{"$f":"E346+E347","v":3370},{"$f":"F346+F347","v":188.2},1,1,{"$f":"I346+I347","v":0},0,0,0,0,0,null,{"$f":"P346+P347","v":3370},188.2,3370,188.2,0,0,0,0,null,{"$f":"Y346+Y347","v":3370},188.2,3370,188.2]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",3370,4.6015328000000002,3370,4.5999999999999996,1,0.99966689360553929,0,1.5328000000005559E-3,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":3370},{"$f":"D350+D351","v":4.6015328000000002},{"$f":"E350+E351","v":3370},{"$f":"F350+F351","v":4.5999999999999996},{"$f":"IFERROR(E352/C352, )","v":1},0.99966689360553929,{"$f":"I350+I351","v":0},1.5328000000005559E-3,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2514,188.55,2514,188.55,1,1,0,0,null,null,null,null,7.4999999999999997E-2,2674,{"$f":"O354*P354","v":200.54999999999998},{"$f":"P354","v":2674},{"$f":"L354+N354+Q354","v":200.54999999999998},null,null,null,null,null,null,200.54999999999998,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":200.54999999999998}]
[null,"Sub Total",{"$f":"C354","v":2514},{"$f":"D354","v":188.55},{"$f":"E354","v":2514},{"$f":"F354","v":188.55},1,1,{"$f":"I354","v":0},0,0,0,0,0,null,{"$f":"P354","v":2674},200.54999999999998,2674,200.54999999999998,0,0,0,0,null,{"$f":"Y354","v":0},200.54999999999998,0,200.54999999999998]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",7532,149.67522611999999,7532,149.68,1,1.0000318949242555,0,-4.7738800000161064E-3,null,null,null,null,0.03,7657,{"$f":"O358*P358","v":229.70999999999998},{"$f":"P358","v":7657},{"$f":"L358+N358+Q358","v":229.70999999999998},null,null,null,null,2.7E-2,7510,{"$f":"X358*Y358","v":202.77},{"$f":"Y358","v":7510},{"$f":"U358+W358+Z358","v":202.77}]
[null,"Sub Total",{"$f":"C358","v":7532},{"$f":"D358","v":149.67522611999999},{"$f":"E358","v":7532},{"$f":"F358","v":149.68},1,1.0000318949242555,{"$f":"I358","v":0},-4.7738800000161064E-3,0,0,0,0,null,{"$f":"P358","v":7657},229.70999999999998,7657,229.70999999999998,0,0,0,0,null,{"$f":"Y358","v":7510},{"$f":"Z358","v":202.77},{"$f":"AA358","v":7510},{"$f":"AB358","v":202.77}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,9.35,null,9.35,0,1,0,0,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,3.75,0,1,0,0,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,3.75,0,1,0,0,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,1,3.75,1,1,0,0,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":20.6},{"$f":"SUM(E361:E368)","v":1},{"$f":"SUM(F361:F368)","v":20.6},1,1,{"$f":"SUM(I361:I368)","v":0},0,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",15680,47.04,15680,47.04,1,1,0,0,null,null,null,null,1E-3,15680,{"$f":"O372*P372*3","v":47.04},{"$f":"P372","v":15680},{"$f":"L372+N372+Q372","v":47.04},null,null,null,null,1E-3,15680,{"$f":"X372*Y372*3","v":47.04},15680,47.04]
[null,"Sub Total ",{"$f":"C371+C372","v":15680},{"$f":"D371+D372","v":47.04},{"$f":"E371+E372","v":15680},{"$f":"F371+F372","v":47.04},1,1,{"$f":"I371+I372","v":0},0,0,0,0,0,null,{"$f":"P371+P372","v":15680},47.04,15680,47.04,0,0,0,0,null,{"$f":"Y371+Y372","v":15680},47.04,15680,47.04]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,252.92881,null,73.599770000000007,0,0.29099006159084845,0,179.32903999999999,4,{"$f":"J376","v":179.32903999999999},null,null,14.183999999999999,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":4},{"$f":"L376+N376+Q376","v":179.32903999999999},null,179.32903999999999,null,null,14.183999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":179.32903999999999}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,46.393349999999913,null,9.0585000000000004,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.19525427674440449},0,37.334849999999911,43,{"$f":"J378","v":37.334849999999911},null,null,4.9964499999999994,null,0,43,37.334849999999911,null,37.334849999999911,0,0,4.9964499999999994,null,0,0,37.334849999999911]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,463.9,null,7.04,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":1.5175684414744558E-2},0,456.85999999999996,48,456.86,null,null,7.7279999999999998,null,0,48,456.86,null,456.86,null,null,7.7279999999999998,null,0,0,456.86]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,{"$f":"J387","v":0},null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,863.87727999999925,null,168.53132000000002,0,0.19508710774289628,0,695.3459599999992,1074,695.34568000000002,null,null,7.0060000000000002,194,1359.164,1268,2054.5096800000001,null,695.34568000000002,null,null,7.0060000000000002,null,0,0,695.34568000000002]
[23.14,"Additional Class Room (with stairs)",0,209.46523000000025,null,84.26567,0,0.40228953511759397,0,125.19956000000025,550,125.19956000000025,null,null,8.5129999999999999,129,1098.1769999999999,679,1223.3765600000002,null,125.19956000000025,null,null,7.0060000000000002,null,0,0,125.19956000000025]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,35.323999999999991,null,35.323999999999991,0,1,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,32.869999999999997,null,4.2198000000000002,0,0.12837846060237301,0,28.650199999999998,30,{"$f":"J400","v":28.650199999999998},null,null,22.51,null,0,30,28.650199999999998,null,28.650199999999998,null,null,{"$f":"X376","v":14.183999999999999},null,0,0,28.650199999999998]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,3.3764500000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1038,{"$f":"O420*P420","v":671.58600000000001},1038,671.58600000000001,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,14,{"$f":"O421*P421","v":700},14,700,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":1904.7586699999993},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":382.03906000000006},0,0.20057084711944123,{"$f":"SUM(I376:I421)","v":0},1522.7196099999994,1749,1522.7193300000001,0,0,null,{"$f":"SUM(P376:P421)","v":1375},{"$f":"SUM(Q376:Q421)","v":3828.9269999999997},{"$f":"SUM(R376:R421)","v":3124},{"$f":"SUM(S376:S421)","v":5351.6463300000005},{"$f":"SUM(T376:T421)","v":0},1522.7193300000001,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1522.7193300000001]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1397,{"$f":"O425*P425","v":252.71729999999999},{"$f":"P425","v":1397},{"$f":"L425+N425+Q425","v":252.71729999999999},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,843,{"$f":"O426*P426","v":191.36100000000002},{"$f":"P426","v":843},{"$f":"L426+N426+Q426","v":191.36100000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2240},444.07830000000001,2240,444.07830000000001,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,327.35199999999998,null,165.5,null,0.5055719836750654,0,161.85199999999998,null,null,null,null,330.40172999999999,1,355.80172999999991,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":355.80172999999991},null,null,null,null,null,null,305.80172999999996,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":305.80172999999996}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":327.35199999999998},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":165.5},0,0.5055719836750654,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":161.85199999999998},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},355.80172999999991,null,355.80172999999991,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},305.80172999999996,0,305.80172999999996]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,70.877399999999994,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":70.877399999999994},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,94.902299999999997,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":94.902299999999997},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,60.562499999999993,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":60.562499999999993},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,6.72,0,6.72]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,22.400000000000002,0,22.400000000000002]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,8.43,0,8.43]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":278.09143076923078},null,{"$f":"SUM(S436:S442)","v":278.09143076923078},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},37.549999999999997,0,37.549999999999997]
[24.03,"Community Mobilization up to 0.5%",0,67.650000000000006,null,67.650000000000006,{"$f":"IFERROR(E444/C444, )","v":0},1,0,0,null,null,null,null,72.900000000000006,1,96,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":96},null,null,null,null,0,null,67.650000000000006,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":67.650000000000006}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":67.650000000000006},{"$f":"E444","v":0},{"$f":"F444","v":67.650000000000006},0,1,{"$f":"I444","v":0},0,0,0,0,0,null,null,{"$f":"Q444","v":96},null,{"$f":"S444","v":96},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},67.650000000000006,0,67.650000000000006]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":1003255},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":18561.068678919997},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":999582},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":15624.328060000002},0.99633891682573228,0.84177955107427171,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":3673},2936.7406189199992,1749,1555.7193300000001,0,3113.1600000000017,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":1101862},48580.901460769222,1103610,53249.780790769233,0,1522.7193300000001,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":1087491},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":24300.332114615383},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":1087491},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":25823.051444615383}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":1003255},{"$f":"D446+D451","v":18561.068678919997},{"$f":"E446+E451","v":999582},{"$f":"F446+F451","v":15624.328060000002},0.99633891682573228,0.84177955107427171,{"$f":"I446+I451","v":3673},2936.7406189199992,1749,1555.7193300000001,0,3113.1600000000017,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":1101862},48580.901460769222,{"$f":"R446+R451","v":1103610},{"$f":"S446+S451","v":53249.780790769233},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1522.7193300000001},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":1087491},{"$f":"Z446+Z451","v":24300.332114615383},{"$f":"AA446+AA451","v":1087491},{"$f":"AB446+AB451","v":25823.051444615383}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,1.2731599999999972,null,null,0,0,0,1.2731599999999972,1,{"$f":"J455","v":1.2731599999999972},null,null,48.32,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":1.2731599999999972},1,1.2731599999999972,null,null,48.32,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":1.2731599999999972}]
[26.02,"Boundary Wall (New)",0,2.2499500000000001,null,null,0,0,0,2.2499500000000001,2,{"$f":"J456","v":2.2499500000000001},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,2.2499500000000001,2,2.2499500000000001,null,null,1.5,null,0,0,2.2499500000000001]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,0,null,null,1,null,{"$f":"O457*P457*1","v":0},0,0,null,0,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",11,8.245000000000001,11,8.25,1,1.0006064281382654,0,-4.9999999999990052E-3,null,-4.9999999999990052E-3,null,null,0.75,null,{"$f":"O463*P463","v":0},0,-4.9999999999990052E-3,null,-4.9999999999990052E-3,null,null,0.75,null,0,0,-4.9999999999990052E-3]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":11},{"$f":"SUM(D455:D463)","v":11.768109999999998},{"$f":"SUM(E455:E463)","v":11},{"$f":"SUM(F455:F463)","v":8.25},1,0.70104715200656698,{"$f":"SUM(I455:I463)","v":0},3.5181099999999983,3,3.5181099999999983,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,3.5181099999999983,3,3.5181099999999983,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,3.5181099999999983]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",15,270,15,270,1,1,0,0,null,null,null,null,18,15,{"$f":"O466*P466","v":270},{"$f":"P466","v":15},{"$f":"L466+N466+Q466","v":270},null,null,null,null,18,15,270,{"$f":"Y466","v":15},{"$f":"U466+W466+Z466","v":270}]
[26.11,"Stipend per girl per month @ Rs. 100/-",15,18,15,18,1,1,0,0,null,null,null,null,1.2,15,{"$f":"O467*P467","v":18},15,18,null,null,null,null,1.2,15,18,15,18]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",15,15,15,15,1,1,0,0,null,null,null,null,1,15,{"$f":"O468*P468","v":15},15,15,null,null,null,null,1,15,15,15,15]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",15,45,15,45,1,1,{"$f":"C470-E470","v":0},0,null,null,null,null,0.25,15,{"$f":"O470*P470*12","v":45},15,45,null,null,null,null,0.25,15,45,15,45]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",15,27,15,27,null,null,{"$f":"C472-E472","v":0},0,null,null,null,null,0.15,15,27,15,27,null,null,null,null,0.15,15,27,15,27]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",15,18,15,18,null,null,0,0,null,null,null,null,0.1,15,18,15,18,null,null,null,null,0.1,15,18,15,18]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",15,18,15,18,null,null,0,0,null,null,null,null,0.1,15,18,15,18,null,null,null,null,0.1,15,18,15,18]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",15,27,15,27,null,null,0,0,null,null,null,null,0.15,15,27,15,27,null,null,null,null,0.15,15,27,15,27]
[26.14,"Vocational training / specific skill training",15,15,15,15,{"$f":"IFERROR(E476/C476, )","v":1},1,0,0,null,null,null,null,1,15,{"$f":"O476*P476","v":15},15,15,null,null,null,null,1,15,15,15,15]
[26.15,"Electricity / water charges",15,15,15,15,1,1,0,0,null,null,null,null,1,15,{"$f":"O477*P477","v":15},15,15,null,null,null,null,1,15,15,15,15]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",15,18.75,15,18.75,1,1,0,0,null,null,null,null,1.25,15,18.75,15,18.75,null,null,null,null,1.25,15,18.75,15,18.75]
[26.17,"Maintenance",15,11.25,15,11.25,1,1,0,0,null,null,null,null,0.75,15,11.25,15,11.25,null,null,null,null,0.75,15,11.25,15,11.25]
[26.18,"Miscellaneous ",15,11.25,15,11.25,1,1,0,0,null,null,null,null,0.75,15,11.25,15,11.25,null,null,null,null,0.75,15,11.25,15,11.25]
[26.19,"Preparatory camps",15,4.5,15,4.5,1,1,0,0,null,null,null,null,0.3,15,{"$f":"O481*P481","v":4.5},15,4.5,null,null,null,null,0.3,15,4.5,15,4.5]
[26.2,"P.T.A / school functions",15,4.5,15,4.5,1,1,0,0,null,null,null,null,0.3,15,{"$f":"O482*P482","v":4.5},15,4.5,null,null,null,null,0.3,15,4.5,15,4.5]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",15,7.5,15,7.5,1,1,0,0,null,null,null,null,0.5,15,{"$f":"O484*P484","v":7.5},15,7.5,null,null,null,null,0.5,15,7.5,15,7.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",15,3,15,3,1,1,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},15,{"$f":"O485*P485","v":3},15,3,null,null,null,null,0.2,15,3,15,3]
[null,"Sub Total Recurring",{"$f":"C466","v":15},{"$f":"SUM(D466:D485)","v":528.75},{"$f":"E466","v":15},{"$f":"SUM(F466:F485)","v":528.75},1,1,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":0},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":15},{"$f":"SUM(Q466:Q485)","v":528.75},{"$f":"R466","v":15},{"$f":"SUM(S466:S485)","v":528.75},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":15},{"$f":"SUM(Z466:Z485)","v":528.75},{"$f":"AA466","v":15},{"$f":"SUM(AB466:AB485)","v":528.75}]
[null,"Total - KGBV",{"$f":"C464+C486","v":26},{"$f":"D464+D486","v":540.51810999999998},{"$f":"E464+E486","v":26},{"$f":"F464+F486","v":537},1,0.99349122640867671,{"$f":"I464+I486","v":0},3.5181099999999983,3,3.5181099999999983,0,0,null,{"$f":"P464+P486","v":15},528.75,{"$f":"R464+R486","v":15},{"$f":"S464+S486","v":532.26810999999998},{"$f":"T464+T486","v":3},{"$f":"U464+U486","v":3.5181099999999983},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":15},{"$f":"Z464+Z486","v":528.75},{"$f":"AA464+AA486","v":15},{"$f":"AB464+AB486","v":532.26810999999998}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":1003281},{"$f":"D452+D487","v":19101.586788919998},{"$f":"E452+E487","v":999608},{"$f":"F452+F487","v":16161.328060000002},0.99633901170260375,0.84607254039096302,{"$f":"I452+I487","v":3673},2940.2587289199992,1752,1559.2374400000001,0,3113.1600000000017,null,{"$f":"P452+P487","v":1101877},49109.651460769222,{"$f":"R452+R487","v":1103625},{"$f":"S452+S487","v":53782.04890076923},{"$f":"T452+T487","v":3},{"$f":"U452+U487","v":1526.2374400000001},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":1087506},{"$f":"Z452+Z487","v":24829.082114615383},{"$f":"AA452+AA487","v":1087506},{"$f":"AB452+AB487","v":26355.319554615384}]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":5.7776545901654194E-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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.1603036319339467E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":2.5668442327102439E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.4247598069219458E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,4122,{"$f":"O146*P146","v":179.30699999999999},{"$f":"P146","v":4122},{"$f":"L146+N146+Q146","v":179.30699999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":4122},{"$f":"Q146","v":179.30699999999999},{"$f":"R146","v":4122},179.30699999999999,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",387,58.05,null,null,0,0,387,58.05,null,null,null,null,0.18,300,{"$f":"O151*P151","v":54},{"$f":"P151","v":300},{"$f":"L151+N151+Q151","v":54},null,null,null,null,0.15,300,45,300,45]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":387},{"$f":"SUM(D150:D153)","v":58.05},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":387},58.05,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":300},54,300,54,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":300},{"$f":"SUM(Z150:Z153)","v":45},{"$f":"SUM(AA150:AA153)","v":300},{"$f":"SUM(AB150:AB153)","v":45}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",99,9.9,null,null,0,0,99,9.9,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":99},{"$f":"SUM(D156:D161)","v":9.9},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":99},9.9,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",3519,67.811129999999991,40,0.24,1.1366865586814436E-2,3.5392420093869549E-3,3479,67.571129999999997,null,null,null,null,0.03,1384,{"$f":"O166*P166","v":41.519999999999996},{"$f":"P166","v":1384},{"$f":"L166+N166+Q166","v":41.519999999999996},null,null,null,null,0.03,1384,41.519999999999996,1384,41.519999999999996]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":3519},{"$f":"SUM(D164:D167)","v":67.811129999999991},{"$f":"SUM(E164:E167)","v":40},{"$f":"SUM(F164:F167)","v":0.24},1.1366865586814436E-2,3.5392420093869549E-3,{"$f":"SUM(I164:I167)","v":3479},67.571129999999997,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1384},{"$f":"SUM(Q164:Q167)","v":41.519999999999996},{"$f":"SUM(R164:R167)","v":1384},{"$f":"SUM(S164:S167)","v":41.519999999999996},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1384},{"$f":"SUM(Z164:Z167)","v":41.519999999999996},{"$f":"SUM(AA164:AA167)","v":1384},{"$f":"SUM(AB164:AB167)","v":41.519999999999996}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",850,12.75,null,0.1,0,7.8431372549019607E-3,850,12.65,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C188:C191)","v":850},{"$f":"SUM(D188:D191)","v":12.75},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0.1},{"$f":"SUM(G188:G191)","v":0},7.8431372549019607E-3,{"$f":"SUM(I188:I191)","v":850},12.65,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":4855},148.51112999999998,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":40},0.33999999999999997,8.2389289392378988E-3,2.2893907008855164E-3,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":4815},148.17113000000001,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1684},95.52,1684,95.52,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1684},86.52,1684,86.52]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":4855},148.51112999999998,{"$f":"E141+E145+E147+E193","v":40},0.33999999999999997,null,null,{"$f":"I141+I145+I147+I193","v":4815},148.17113000000001,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":5806},274.827,5806,274.827,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":1684},86.52,1684,86.52]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",144730,217.095,135730,217.095,0.93781524217508461,1,9000,0,null,null,null,null,1.5E-3,141001,211.50149999999999,141001,211.50149999999999,null,null,null,null,1.5E-3,141001,{"$f":"X198*Y198","v":211.50149999999999},{"$f":"Y198","v":141001},{"$f":"U198+W198+Z198","v":211.50149999999999}]
[null,"(b) Braille Books Class I & II",374,0.56100000000000005,null,null,0,0,374,0.56100000000000005,null,null,null,null,1.5E-3,77,0.11550000000000001,77,0.11550000000000001,null,null,null,null,1.5E-3,77,0.11550000000000001,77,0.11550000000000001]
[null,"(c) Large Print Books Class I & II",221,0.33150000000000002,null,null,0,0,221,0.33150000000000002,null,null,null,null,1.5E-3,171,0.25650000000000001,171,0.25650000000000001,null,null,null,null,1.5E-3,171,0.25650000000000001,171,0.25650000000000001]
[null,"(d) Class III to V",217118,325.67700000000002,157118,325.67700000000002,0.72365257601857058,1,60000,0,null,null,null,null,1.5E-3,229393,344.08949999999999,229393,344.08949999999999,null,null,null,null,1.5E-3,229393,344.08949999999999,229393,344.08949999999999]
[null,"(e) Braille Books Class III to V",193,0.28949999999999998,null,null,0,0,193,0.28949999999999998,null,null,null,null,1.5E-3,104,0.156,104,0.156,null,null,null,null,1.5E-3,104,0.156,104,0.156]
[null,"(f) Large Print Books Class III to V",93,0.13950000000000001,null,null,0,0,93,0.13950000000000001,null,null,null,null,1.5E-3,192,0.28800000000000003,192,0.28800000000000003,null,null,null,null,1.5E-3,192,0.28800000000000003,192,0.28800000000000003]
[7.02,"Free Text Book (UP)",190973,477.4325,154688,477.4325,0.80999931927549973,1,36285,0,null,null,null,null,2.5000000000000001E-3,200976,502.44,200976,502.44,null,null,null,null,2.5000000000000001E-3,200976,502.44,200976,502.44]
[7.03,"Braille Book (UP)",77,0.1925,null,null,0,0,77,0.1925,null,null,null,null,2.5000000000000001E-3,50,0.125,50,0.125,null,null,null,null,2.5000000000000001E-3,50,0.125,50,0.125]
[7.04,"Large Print Books (UP)",33,8.2500000000000004E-2,null,null,0,0,33,8.2500000000000004E-2,null,null,null,null,2.5000000000000001E-3,219,0.54749999999999999,219,0.54749999999999999,null,null,null,null,2.5000000000000001E-3,219,0.54749999999999999,219,0.54749999999999999]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":553812},{"$f":"SUM(D198:D206)","v":1021.801},{"$f":"SUM(E198:E206)","v":447536},{"$f":"SUM(F198:F206)","v":1020.2045000000001},0.80810094400265797,0.99843756269567163,{"$f":"SUM(I198:I206)","v":106276},{"$f":"SUM(J198:J206)","v":1.5964999999999998},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":572183},1059.5194999999999,572183,1059.5194999999999,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":572183},1059.5194999999999,572183,1059.5194999999999]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",67869,271.476,67869,271.476,1,1,0,0,null,null,null,null,4.0000000000000001E-3,69986,{"$f":"O209*P209","v":279.94400000000002},{"$f":"P209","v":69986},{"$f":"L209+N209+Q209","v":279.94400000000002},null,null,null,null,4.0000000000000001E-3,69986,{"$f":"X209*Y209","v":279.94400000000002},{"$f":"Y209","v":69986},{"$f":"U209+W209+Z209","v":279.94400000000002}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",39484,157.93600000000001,39484,157.93600000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,41685,{"$f":"O210*P210","v":166.74},{"$f":"P210","v":41685},{"$f":"L210+N210+Q210","v":166.74},null,null,null,null,4.0000000000000001E-3,41685,{"$f":"X210*Y210","v":166.74},{"$f":"Y210","v":41685},{"$f":"U210+W210+Z210","v":166.74}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",1973,7.8920000000000003,1970,5.1159999999999997,{"$f":"IFERROR(E211/C211, )","v":0.99847947288393313},0.64825139381652297,3,2.7760000000000007,null,null,null,null,4.0000000000000001E-3,2183,{"$f":"O211*P211","v":8.7319999999999993},{"$f":"P211","v":2183},{"$f":"L211+N211+Q211","v":8.7319999999999993},null,null,null,null,4.0000000000000001E-3,2183,8.7319999999999993,2183,8.7319999999999993]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",92037,368.14800000000002,85010,347.56,0.92365027108662823,0.94407683866271164,7027,20.588000000000022,null,null,null,null,4.0000000000000001E-3,73268,{"$f":"O212*P212","v":293.072},{"$f":"P212","v":73268},{"$f":"L212+N212+Q212","v":293.072},null,null,null,null,4.0000000000000001E-3,73268,293.072,73268,293.072]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":201363},{"$f":"SUM(D209:D212)","v":805.452},{"$f":"SUM(E209:E212)","v":194333},{"$f":"SUM(F209:F212)","v":782.08799999999997},0.96508792578576996,0.9709926848527286,{"$f":"SUM(I209:I212)","v":7030},23.364000000000022,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":187122},748.48800000000006,187122,748.48800000000006,0,0,0,0,null,187122,748.48800000000006,187122,748.48800000000006]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1006,1448.6399999999999,965,939.42200000000003,0.95924453280318089,0.6484854760326928,41,509.21799999999985,null,null,null,603.60000000000036,0.2,1010,{"$f":"O242*P242*12","v":2424},{"$f":"P242","v":1010},{"$f":"L242+N242+Q242","v":3027.6000000000004},null,null,null,null,0.2,1006,{"$f":"X242*Y242*12","v":2414.4},{"$f":"Y242","v":1006},{"$f":"U242+W242+Z242","v":2414.4}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",237,1422,232,796.05000000000007,0.97890295358649793,0.55981012658227858,5,625.94999999999993,null,null,null,null,0.6,866,{"$f":"O246*P246*12","v":6235.2000000000007},866,6235.2000000000007,null,null,null,null,0.6,232,{"$f":"X246*Y246*12","v":1670.3999999999999},232,1670.3999999999999]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",123,177.12,123,177.12,1,1,0,0,null,null,null,23.791643999999991,0.2,242,{"$f":"O250*P250*12","v":580.80000000000007},242,604.59164400000009,null,null,null,null,0.2,123,{"$f":"X250*Y250*12","v":295.20000000000005},123,295.20000000000005]
[null,"(b) Social Studies",181,260.64,181,260.64,1,1,0,0,null,null,null,32.580000000000041,0.2,241,{"$f":"O251*P251*12","v":578.40000000000009},241,610.98000000000013,null,null,null,null,0.2,181,{"$f":"X251*Y251*12","v":434.40000000000003},181,434.40000000000003]
[null,"(c) Languages",357,514.07999999999993,357,514.07999999999993,1,1,0,0,null,null,null,64.260000000000105,0.2,758,{"$f":"O252*P252*12","v":1819.1999999999998},758,1883.46,null,null,null,null,0.2,558,1339.2,558,1339.2]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",204,1346.4,204,1147.2626,1,0.85209640522875818,{"$f":"C257-E257","v":0},199.13740000000007,null,null,null,null,0.65,433,{"$f":"O257*P257*12","v":3377.3999999999996},433,3377.3999999999996,null,null,null,null,0.65,204,{"$f":"X257*Y257*12","v":1591.1999999999998},204,1591.1999999999998]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,523,{"$f":"O259*P259*6","v":188.28},523,188.28,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,523,{"$f":"O261*P261*6","v":188.28},523,188.28,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",7282,10486.079999999998,6646,10333.8529,{"$f":"IFERROR(E263/C263, )","v":0.91266135677011806},{"$f":"IFERROR(F263/D263, )","v":0.98548293547255039},{"$f":"C263-E263","v":636},152.22709999999825,null,null,null,2621.5200000000023,0.2,7721,{"$f":"O263*P263*12","v":18530.400000000001},7721,21151.920000000006,null,null,null,null,0.2,6237,{"$f":"X263*Y263*12","v":14968.800000000001},6237,14968.800000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":9390},{"$f":"SUM(D242:D278)","v":15654.959999999997},{"$f":"SUM(E242:E278)","v":8708},{"$f":"SUM(F242:F278)","v":14168.4275},0.92736954206602773,0.9050439924471223,{"$f":"SUM(I242:I278)","v":682},1486.532499999998,0,0,0,3345.7516440000027,null,{"$f":"SUM(P242:P278)","v":12317},33921.96,12317,37267.71164400001,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":8541},{"$f":"SUM(Z242:Z278)","v":22713.599999999999},{"$f":"SUM(AA242:AA278)","v":8541},{"$f":"SUM(AB242:AB278)","v":22713.599999999999}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":9390},{"$f":"D239+D279","v":15654.959999999997},{"$f":"E239+E279","v":8708},{"$f":"F239+F279","v":14168.4275},0.92736954206602773,0.9050439924471223,{"$f":"I239+I279","v":682},1486.532499999998,0,0,0,3345.7516440000027,null,{"$f":"P239+P279","v":12317},33921.96,12317,37267.71164400001,0,0,0,0,null,{"$f":"Y239+Y279","v":8541},{"$f":"Z239+Z279","v":22713.599999999999},{"$f":"AA239+AA279","v":8541},{"$f":"AB239+AB279","v":22713.599999999999}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1987,5.9610000000000003,1933,4.351,null,null,54,1.6100000000000003,null,null,null,null,5.0000000000000001E-3,2021,{"$f":"O284*P284","v":10.105},2021,10.105,null,null,null,null,5.0000000000000001E-3,2021,5.272384615384615,2021,5.272384615384615]
[null,"(b) Class III to V",1410,5.64,1136,0,null,null,274,5.64,null,null,null,null,5.0000000000000001E-3,5499,{"$f":"O285*P285","v":27.495000000000001},5499,27.495000000000001,null,null,null,null,5.0000000000000001E-3,5499,16.467153846153849,5499,16.467153846153849]
[null,"(c) Class VI to VIII",236,1.1800000000000002,null,0.3,null,null,236,0.88000000000000012,null,null,null,null,5.0000000000000001E-3,234,1.17,234,1.17,null,null,null,null,5.0000000000000001E-3,234,1.17,234,1.17]
[11.02,"Follow-up meeting at CRC level",0,0,null,0,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1987,9.9350000000000005,null,0,null,null,1987,9.9350000000000005,null,null,null,null,7.0000000000000001E-3,2021,14.147,2021,14.147,null,null,null,null,7.0000000000000001E-3,2021,5.2723076923076926,2021,5.2723076923076926]
[null,"(b) Class III to V",6797,33.984999999999999,null,0,null,null,6797,33.984999999999999,null,null,null,null,7.0000000000000001E-3,5499,38.493000000000002,5499,38.493000000000002,null,null,null,null,7.0000000000000001E-3,5499,16.714871794871794,5499,16.714871794871794]
[null,"(c) Class VI to VIII",236,1.1800000000000002,null,0,null,null,236,1.1800000000000002,null,null,null,null,7.0000000000000001E-3,3914,27.398,3914,27.398,null,null,null,null,7.0000000000000001E-3,3914,8.6566666666666663,3914,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",1597,47.91,666,20.48,{"$f":"IFERROR(E291/C291, )","v":0.41703193487789608},{"$f":"IFERROR(F291/D291, )","v":0.42746816948445004},931,27.429999999999996,null,null,null,null,0.03,1145,34.35,1145,34.35,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",444,26.64,null,0.25,null,null,444,26.39,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,0,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,0,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",19,9.5000000000000001E-2,null,0,null,null,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2]
[null,"(b) Class III to V",19,9.5000000000000001E-2,null,0,null,null,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2]
[null,"(c) Class VI to VIII",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",384,6.1440000000000001,null,0,{"$f":"IFERROR(E301/C301, )","v":0},0,384,6.1440000000000001,null,null,null,null,1.6E-2,252,4.032,252,4.032,null,null,null,null,1.6E-2,252,4.032,252,4.032]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",18,3.6000000000000004E-2,null,0,0,0,18,3.6000000000000004E-2,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,200,1,200,1,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":15153},{"$f":"SUM(D284:D303)","v":138.89599999999999},{"$f":"SUM(E284:E303)","v":3735},{"$f":"SUM(F284:F303)","v":25.381},0.24648584438725005,0.18273384402718582,{"$f":"SUM(I284:I303)","v":11418},{"$f":"SUM(J284:J303)","v":113.515},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":20846},158.55500000000001,20846,158.55500000000001,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":19501},57.950384615384607,19501,57.950384615384607]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",57,171,null,22.322500000000002,0,0.13054093567251462,57,148.67750000000001,null,null,null,null,0.25,57,{"$f":"O307*P307*12","v":171},{"$f":"P307","v":57},{"$f":"L307+N307+Q307","v":171},null,null,null,null,0.25,57,{"$f":"X307*Y307*12","v":171},{"$f":"Y307","v":57},{"$f":"U307+W307+Z307","v":171}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,38,{"$f":"O308*P308*9","v":51.300000000000004},38,51.300000000000004,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",23,41.4,22,23.650300000000001,0.95652173913043481,0.57126328502415469,1,17.749699999999997,null,null,null,null,0.18,38,{"$f":"O309*P309*12","v":82.08},38,82.08,null,null,null,null,0.16500000000000001,22,{"$f":"X309*Y309*12","v":43.56},22,43.56]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":19},{"$f":"O311*P311*6","v":11.4},19,11.4,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P316","v":19},{"$f":"O312*P312*6","v":11.4},19,11.4,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,19,{"$f":"O314*P314","v":19},19,19,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",19,9.5,null,null,0,0,19,9.5,null,null,null,null,0.5,19,9.5,19,9.5,null,null,null,null,0.5,19,9.5,19,9.5]
[12.05,"Meeting, TA",19,5.7,null,null,0,0,19,5.7,null,null,null,null,0.3,{"$f":"P315","v":19},5.7,19,5.7,null,null,null,null,0.3,19,5.7,19,5.7]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":19},1.9000000000000001,19,1.9000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":19},1.9000000000000001,19,1.9000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":118},{"$f":"SUM(D307:D318)","v":227.6},{"$f":"SUM(E307:E318)","v":22},{"$f":"SUM(F307:F318)","v":45.972800000000007},0.1864406779661017,0.20198945518453432,{"$f":"SUM(I307:I318)","v":96},{"$f":"SUM(J307:J318)","v":181.62719999999999},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":266},365.17999999999989,266,365.17999999999989,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":117},229.76,117,229.76]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",200,144,null,null,0,0,200,144,null,null,null,null,0.2,200,{"$f":"O321*P321*6","v":240},{"$f":"P321","v":200},{"$f":"L321+N321+Q321","v":240},null,null,null,null,0.2,200,{"$f":"X321*Y321*6","v":240},{"$f":"Y321","v":200},{"$f":"U321+W321+Z321","v":240},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",200,20,200,0.39465,1,1.97325E-2,0,19.605350000000001,null,null,null,null,0.1,{"$f":"P321","v":200},20,200,20,null,null,null,null,0.1,200,20,200,20]
[13.05,"Meeting, TA",200,24,null,null,0,0,200,24,null,null,null,null,0.12,{"$f":"P321","v":200},24,200,24,null,null,null,null,0.12,200,24,200,24]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":200},6,200,6,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":200},4,200,4,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":200},{"$f":"SUM(D321:D327)","v":188},{"$f":"E324","v":200},{"$f":"SUM(F321:F327)","v":0.39465},1,2.0992021276595744E-3,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":187.60534999999999},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":200},{"$f":"SUM(Q321:Q327)","v":294},{"$f":"R324","v":200},{"$f":"SUM(S321:S327)","v":294},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":200},{"$f":"SUM(Z321:Z327)","v":284},{"$f":"AA324","v":200},{"$f":"SUM(AB321:AB327)","v":284}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,49,null,null,0,0,1,49,null,{"$f":"J330","v":49},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":99},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":49},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},49,0,49,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,99,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1310,{"$f":"O335*P335","v":39.299999999999997},{"$f":"P335","v":1310},{"$f":"L335+N335+Q335","v":39.299999999999997},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,798,{"$f":"O336*P336","v":79.800000000000011},{"$f":"P336","v":798},{"$f":"L336+N336+Q336","v":79.800000000000011},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":2108},{"$f":"Q335+Q336","v":119.10000000000001},{"$f":"SUM(R335:R336)","v":2108},{"$f":"S335+S336","v":119.10000000000001},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2100,10.5,{"$f":"P341","v":2100},{"$f":"L341+N341+Q341","v":10.5},null,null,null,null,5.0000000000000001E-3,2100,{"$f":"X341*Y341","v":10.5},{"$f":"Y341","v":2100},{"$f":"U341+W341+Z341","v":10.5}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,5631,28.155000000000001,{"$f":"P342","v":5631},{"$f":"L342+N342+Q342","v":28.155000000000001},null,null,null,null,5.0000000000000001E-3,5631,28.155000000000001,5631,28.155000000000001]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,4014,20.07,{"$f":"P343","v":4014},{"$f":"L343+N343+Q343","v":20.07},null,null,null,null,5.0000000000000001E-3,4014,20.07,4014,20.07]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":11745},58.725000000000001,11745,58.725000000000001,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":11745},58.725000000000001,11745,58.725000000000001]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2129,106.45,null,null,0,0,2129,106.45,null,null,null,null,0.05,2129,{"$f":"O346*P346","v":106.45},{"$f":"P346","v":2129},{"$f":"L346+N346+Q346","v":106.45},null,null,null,null,0.05,2129,{"$f":"X346*Y346","v":106.45},{"$f":"Y346","v":2129},{"$f":"U346+W346+Z346","v":106.45}]
[17.02,"Upper Primary School ",840,58.800000000000004,null,null,0,0,840,58.800000000000004,null,null,null,null,7.0000000000000007E-2,840,{"$f":"O347*P347","v":58.800000000000004},{"$f":"P347","v":840},{"$f":"L347+N347+Q347","v":58.800000000000004},null,null,null,null,7.0000000000000007E-2,840,58.800000000000004,840,58.800000000000004]
[null,"Sub Total",{"$f":"C346+C347","v":2969},{"$f":"D346+D347","v":165.25},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":2969},165.25,0,0,0,0,null,{"$f":"P346+P347","v":2969},165.25,2969,165.25,0,0,0,0,null,{"$f":"Y346+Y347","v":2969},165.25,2969,165.25]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",2969,4.0539913600000004,2425,1.9014500000000001,0.81677332435163352,0.46903158668794004,544,2.1525413600000003,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":2969},{"$f":"D350+D351","v":4.0539913600000004},{"$f":"E350+E351","v":2425},{"$f":"F350+F351","v":1.9014500000000001},{"$f":"IFERROR(E352/C352, )","v":0.81677332435163352},0.46903158668794004,{"$f":"I350+I351","v":544},2.1525413600000003,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2379,178.42500000000001,2379,172.65,1,0.96763345943673806,0,5.7750000000000057,null,null,null,null,7.4999999999999997E-2,2379,{"$f":"O354*P354","v":178.42499999999998},{"$f":"P354","v":2379},{"$f":"L354+N354+Q354","v":178.42499999999998},null,null,null,null,null,null,178.42499999999998,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":178.42499999999998}]
[null,"Sub Total",{"$f":"C354","v":2379},{"$f":"D354","v":178.42500000000001},{"$f":"E354","v":2379},{"$f":"F354","v":172.65},1,0.96763345943673806,{"$f":"I354","v":0},5.7750000000000057,0,0,0,0,null,{"$f":"P354","v":2379},178.42499999999998,2379,178.42499999999998,0,0,0,0,null,{"$f":"Y354","v":0},178.42499999999998,0,178.42499999999998]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",8094,160.84323953999998,7709,39.604980000000005,0.95243390165554731,0.24623341405748467,385,121.23825953999997,null,null,null,null,0.03,6380,{"$f":"O358*P358","v":191.4},{"$f":"P358","v":6380},{"$f":"L358+N358+Q358","v":191.4},null,null,null,null,2.7E-2,6102,{"$f":"X358*Y358","v":164.75399999999999},{"$f":"Y358","v":6102},{"$f":"U358+W358+Z358","v":164.75399999999999}]
[null,"Sub Total",{"$f":"C358","v":8094},{"$f":"D358","v":160.84323953999998},{"$f":"E358","v":7709},{"$f":"F358","v":39.604980000000005},0.95243390165554731,0.24623341405748467,{"$f":"I358","v":385},121.23825953999997,0,0,0,0,null,{"$f":"P358","v":6380},191.4,6380,191.4,0,0,0,0,null,{"$f":"Y358","v":6102},{"$f":"Z358","v":164.75399999999999},{"$f":"AA358","v":6102},{"$f":"AB358","v":164.75399999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,11.35,null,2.0540000000000003,0,0.18096916299559473,0,9.2959999999999994,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":22.6},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":2.0540000000000003},0,9.0884955752212393E-2,{"$f":"SUM(I361:I368)","v":1},20.545999999999999,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",14756,44.268000000000001,13000,40.044899999999998,0.88099756031444831,0.90460151802656541,1756,4.2231000000000023,null,null,null,null,1E-3,14756,{"$f":"O372*P372*3","v":44.268000000000001},{"$f":"P372","v":14756},{"$f":"L372+N372+Q372","v":44.268000000000001},null,null,null,null,1E-3,14756,{"$f":"X372*Y372*3","v":44.268000000000001},14756,44.268000000000001]
[null,"Sub Total ",{"$f":"C371+C372","v":14756},{"$f":"D371+D372","v":44.268000000000001},{"$f":"E371+E372","v":13000},{"$f":"F371+F372","v":40.044899999999998},0.88099756031444831,0.90460151802656541,{"$f":"I371+I372","v":1756},4.2231000000000023,0,0,0,0,null,{"$f":"P371+P372","v":14756},44.268000000000001,14756,44.268000000000001,0,0,0,0,null,{"$f":"Y371+Y372","v":14756},44.268000000000001,14756,44.268000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,13.37,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,13.44354,null,6.5353199999999996,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.48613088516863856},0,6.9082200000000009,8,{"$f":"J378","v":6.9082200000000009},null,null,4.5720799999999997,null,0,8,6.9082200000000009,null,6.9082200000000009,0,0,4.5720799999999997,null,0,0,6.9082200000000009]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,10.289880000000011,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,10.289880000000011,22,10.289880000000011,null,null,7.7279999999999998,null,0,22,10.289880000000011,null,10.289880000000011,null,null,7.7279999999999998,null,0,0,10.289880000000011]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,0,0,null,0,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,0,{"$f":"J387","v":0},null,0,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",385,338.56008999999995,null,302.33792,0,0.89301110476429768,385,36.222169999999949,558,36.222169999999949,null,0,6.9470000000000001,343,2382.8209999999999,901,2419.0431699999999,null,36.222169999999949,null,null,6.9470000000000001,null,0,0,36.222169999999949]
[23.14,"Additional Class Room (with stairs)",192,565.34631999999999,null,57.299419999999998,0,0.10135277788665892,192,508.04689999999999,281,508.04689999999999,null,null,8.4384999999999994,208,1755.2079999999999,489,2263.2548999999999,null,508.04689999999999,null,null,6.9470000000000001,null,0,0,508.04689999999999]
[23.15,"Toilet/Urinals (Urban)",0,3.2112500000000002,null,3.21,0,0.99961074347995327,0,1.2500000000001954E-3,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.60499999999999998,null,0,0,0]
[23.16,"Separate Girls Toilet",14,42.926000000000002,null,42.93,0,1.0000931836183198,14,-3.9999999999977831E-3,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,38.485999999999933,null,38.49,{"$f":"IFERROR(E394/C394, )","v":0},1.0001039338980426,0,-4.0000000000688374E-3,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,0,0,null,0,null,null,0,0,0,null,0,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},0,0,null,0,null,null,0,0,0,null,0,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,0,0,null,0,0.2,null,0,0,0,null,0,null,null,0.2,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,46.8,null,null,0,0,0,46.8,24,{"$f":"J400","v":46.8},null,0,22.373000000000001,null,0,24,46.8,null,46.8,null,null,{"$f":"X376","v":13.37},null,0,0,46.8]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,0,0,null,0,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,0,0,null,0,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,0,null,null,0,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,0,null,null,null,2.9540799999999998,null,0,0,0,null,null,null,null,2.9540799999999998,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,0,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,0,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,0,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,0,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,0,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,0,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1423,{"$f":"O420*P420","v":920.68100000000004},1423,920.68100000000004,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,4,{"$f":"O421*P421","v":200},4,200,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":591},{"$f":"SUM(D376:D421)","v":1059.0630799999999},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":450.80266},0,0.42566176511412335,{"$f":"SUM(I376:I421)","v":591},608.26041999999984,893,608.26716999999985,0,0,null,{"$f":"SUM(P376:P421)","v":1978},{"$f":"SUM(Q376:Q421)","v":5258.7099999999991},{"$f":"SUM(R376:R421)","v":2871},{"$f":"SUM(S376:S421)","v":5866.9771700000001},{"$f":"SUM(T376:T421)","v":0},608.26716999999985,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,608.26716999999985]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1310,{"$f":"O425*P425","v":236.97900000000001},{"$f":"P425","v":1310},{"$f":"L425+N425+Q425","v":236.97900000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,798,{"$f":"O426*P426","v":181.14600000000002},{"$f":"P426","v":798},{"$f":"L426+N426+Q426","v":181.14600000000002},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2108},418.125,2108,418.125,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,306.74435999999997,null,178.6099900000001,0,0.58227636198429245,0,128.13436999999988,null,null,null,null,366.55900000000003,1,372.49700000000007,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":372.49700000000007},null,null,null,null,null,null,372.49700000000007,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":372.49700000000007}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":306.74435999999997},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":178.6099900000001},0,0.58227636198429245,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":128.13436999999988},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},372.49700000000007,null,372.49700000000007,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},372.49700000000007,0,372.49700000000007]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,42.300299999999993,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":42.300299999999993},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,68.817899999999995,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":68.817899999999995},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,60.292799999999993,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":60.292799999999993},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,6.3239999999999998,0,6.3239999999999998]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,21.080000000000002,0,21.080000000000002]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,7.98,0,7.98]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":223.16023076923074},null,{"$f":"SUM(S436:S442)","v":223.16023076923074},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},35.384,0,35.384]
[24.03,"Community Mobilization up to 0.5%",0,73.197999999999993,null,21.2347,{"$f":"IFERROR(E444/C444, )","v":0},0.29009945626929701,0,51.96329999999999,null,null,null,null,78.266000000000005,1,100.04600000000001,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":100.04600000000001},null,null,null,null,0,null,73.197999999999993,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":73.197999999999993}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":73.197999999999993},{"$f":"E444","v":0},{"$f":"F444","v":21.2347},0,0.29009945626929701,{"$f":"I444","v":0},51.96329999999999,0,0,0,0,null,null,{"$f":"Q444","v":100.04600000000001},null,{"$f":"S444","v":100.04600000000001},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},73.197999999999993,0,73.197999999999993]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":816651},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":20248.665800899998},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":680087},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":16949.71113},0.83277556753129545,0.83707792388210733,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":136564},3298.9546708999974,893,657.26716999999985,0,3345.7516440000027,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":843169},44077.235730769229,844061,48080.254544769239,0,608.26716999999985,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":824921},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":26372.338884615379},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":824921},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":26980.606054615379}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":816651},{"$f":"D446+D451","v":20248.665800899998},{"$f":"E446+E451","v":680087},{"$f":"F446+F451","v":16949.71113},0.83277556753129545,0.83707792388210733,{"$f":"I446+I451","v":136564},3298.9546708999974,893,657.26716999999985,0,3345.7516440000027,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":843169},44077.235730769229,{"$f":"R446+R451","v":844061},{"$f":"S446+S451","v":48080.254544769239},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":608.26716999999985},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":824921},{"$f":"Z446+Z451","v":26372.338884615379},{"$f":"AA446+AA451","v":824921},{"$f":"AB446+AB451","v":26980.606054615379}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,124.47361999999994,null,77.265039999999999,0,0.62073425678469085,0,47.208579999999941,null,{"$f":"J455","v":47.208579999999941},null,null,45.579000000000001,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":47.208579999999941},null,47.208579999999941,null,null,45.579000000000001,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":47.208579999999941}]
[26.02,"Boundary Wall (New)",0,1.1499999999999999,null,0,0,0,0,1.1499999999999999,null,{"$f":"J456","v":1.1499999999999999},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,1.1499999999999999,null,1.1499999999999999,null,null,1.5,null,0,0,1.1499999999999999]
[26.03,"Boring/Hanpump (New)",0,1,null,0,0,0,0,1,null,1,null,null,1,null,{"$f":"O457*P457*1","v":0},0,1,null,1,null,null,1,null,0,0,1]
[26.04,"Electricity/water charges (New)",0,0,null,0,0,0,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,13.494119999999999,null,13.494120000000001,0,1.0000000000000002,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,25.40429,null,25.40429,0,1,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0.43400000000000016,null,0.37597999999999998,0,0.86631336405529913,0,5.8020000000000183E-2,null,5.8020000000000183E-2,null,null,0.75,null,null,0,5.8020000000000183E-2,null,5.8020000000000183E-2,null,null,0.75,null,0,0,5.8020000000000183E-2]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",10,7.5,10,7.5,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":10},{"$f":"SUM(D455:D463)","v":173.45602999999994},{"$f":"SUM(E455:E463)","v":10},{"$f":"SUM(F455:F463)","v":124.03943},1,0.71510589744271236,{"$f":"SUM(I455:I463)","v":0},49.416599999999939,0,49.416599999999939,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,49.416599999999939,0,49.416599999999939,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,49.416599999999939]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",18,324,null,357.73981000000003,0,1.1041352160493829,18,-33.739810000000034,null,null,null,null,18,{"$f":"C466","v":18},{"$f":"O466*P466","v":324},{"$f":"P466","v":18},{"$f":"L466+N466+Q466","v":324},null,null,null,null,18,18,324,{"$f":"Y466","v":18},{"$f":"U466+W466+Z466","v":324}]
[26.11,"Stipend per girl per month @ Rs. 100/-",18,21.599999999999998,null,9.3870000000000005,0,0.43458333333333338,18,12.212999999999997,null,null,null,null,1.2,{"$f":"C467","v":18},{"$f":"O467*P467","v":21.599999999999998},18,21.599999999999998,null,null,null,null,1.2,18,21.599999999999998,18,21.599999999999998]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",18,18,null,8.4120000000000008,0,0.46733333333333338,18,9.5879999999999992,null,null,null,null,1,{"$f":"C468","v":18},{"$f":"O468*P468","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.13,"Salaries",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",18,54,18,28.225239999999999,1,0.52268962962962962,{"$f":"C470-E470","v":0},25.774760000000001,null,null,null,null,0.25,{"$f":"P468","v":18},{"$f":"O470*P470*12","v":54},18,54,null,null,null,null,0.25,18,54,18,54]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",18,32.4,18,22.864280000000001,null,null,{"$f":"C472-E472","v":0},9.5357199999999978,null,null,null,null,0.15,{"$f":"P468","v":18},32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",18,21.6,18,6.29976,null,null,0,15.300240000000002,null,null,null,null,0.1,{"$f":"P468","v":18},21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",18,21.6,18,0,null,null,0,21.6,null,null,null,null,0.1,{"$f":"P468","v":18},21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",18,32.4,18,0,null,null,0,32.4,null,null,null,null,0.15,{"$f":"P468","v":18},32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[26.14,"Vocational training / specific skill training",18,18,18,0.3,{"$f":"IFERROR(E476/C476, )","v":1},1.6666666666666666E-2,0,17.7,null,null,null,null,1,{"$f":"C476","v":18},{"$f":"O476*P476","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.15,"Electricity / water charges",18,18,null,5.8182999999999998,0,0.32323888888888885,18,12.181699999999999,null,null,null,null,1,18,{"$f":"O477*P477","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",18,22.5,null,11.80766,0,0.52478488888888886,18,10.69234,null,null,null,null,1.25,18,22.5,18,22.5,null,null,null,null,1.25,18,22.5,18,22.5]
[26.17,"Maintenance",18,13.5,null,4.3461999999999996,0,0.32194074074074069,18,9.1538000000000004,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.18,"Miscellaneous ",18,13.5,null,6.6244399999999999,0,0.49069925925925922,18,6.8755600000000001,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.19,"Preparatory camps",18,5.3999999999999995,null,1.7524999999999999,0,0.32453703703703707,18,3.6474999999999995,null,null,null,null,0.3,18,{"$f":"O481*P481","v":5.3999999999999995},18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.2,"P.T.A / school functions",18,5.3999999999999995,null,1.7524999999999999,0,0.32453703703703707,18,3.6474999999999995,null,null,null,null,0.3,18,{"$f":"O482*P482","v":5.3999999999999995},18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.21,"Provision of Rent (8 months)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",18,9,null,0.51624999999999999,0,5.7361111111111113E-2,18,8.4837500000000006,null,null,null,null,0.5,{"$f":"P482","v":18},{"$f":"O484*P484","v":9},18,9,null,null,null,null,0.5,18,9,18,9]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",18,3.6,null,0,0,0,18,3.6,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":18},{"$f":"O485*P485","v":3.6},18,3.6,null,null,null,null,0.2,18,3.6,18,3.6]
[null,"Sub Total Recurring",{"$f":"C466","v":18},{"$f":"SUM(D466:D485)","v":634.5},{"$f":"E466","v":0},{"$f":"SUM(F466:F485)","v":465.84594000000004},0,0.73419375886524829,{"$f":"I466","v":18},{"$f":"SUM(J466:J485)","v":168.65405999999999},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":18},{"$f":"SUM(Q466:Q485)","v":634.5},{"$f":"R466","v":18},{"$f":"SUM(S466:S485)","v":634.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":18},{"$f":"SUM(Z466:Z485)","v":634.5},{"$f":"AA466","v":18},{"$f":"SUM(AB466:AB485)","v":634.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":28},{"$f":"D464+D486","v":807.95602999999994},{"$f":"E464+E486","v":10},{"$f":"F464+F486","v":589.88537000000008},0.35714285714285715,0.73009588157910044,{"$f":"I464+I486","v":18},218.07065999999992,0,49.416599999999939,0,0,null,{"$f":"P464+P486","v":18},634.5,{"$f":"R464+R486","v":18},{"$f":"S464+S486","v":683.9165999999999},{"$f":"T464+T486","v":0},{"$f":"U464+U486","v":49.416599999999939},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":18},{"$f":"Z464+Z486","v":634.5},{"$f":"AA464+AA486","v":18},{"$f":"AB464+AB486","v":683.9165999999999}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":816679},{"$f":"D452+D487","v":21056.6218309},{"$f":"E452+E487","v":680097},{"$f":"F452+F487","v":17539.5965},0.83275926037035364,0.83297295458197074,{"$f":"I452+I487","v":136582},3517.0253308999972,893,706.68376999999975,0,3345.7516440000027,null,{"$f":"P452+P487","v":843187},44711.735730769229,{"$f":"R452+R487","v":844079},{"$f":"S452+S487","v":48764.171144769236},{"$f":"T452+T487","v":0},{"$f":"U452+U487","v":657.68376999999975},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":824939},{"$f":"Z452+Z487","v":27006.838884615379},{"$f":"AA452+AA487","v":824939},{"$f":"AB452+AB487","v":27664.522654615379}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z422/Z488","v":0}]
[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,"CW",{"$f":"AB422/AB488","v":2.1987264251549277E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.3464790433962356E-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,"Community",{"$f":"AB444/AB488","v":2.6459158870680202E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.2790388774012245E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,2252,{"$f":"O146*P146","v":97.961999999999989},{"$f":"P146","v":2252},{"$f":"L146+N146+Q146","v":97.961999999999989},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":2252},{"$f":"Q146","v":97.961999999999989},{"$f":"R146","v":2252},97.961999999999989,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",2000,300,null,48.243409999999997,0,0.16081136666666665,2000,251.75659000000002,null,null,null,null,0.18,1000,{"$f":"O151*P151","v":180},{"$f":"P151","v":1000},{"$f":"L151+N151+Q151","v":180},null,null,null,null,0.15,1000,150,1000,150]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":2000},{"$f":"SUM(D150:D153)","v":300},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":48.243409999999997},0,0.16081136666666665,{"$f":"SUM(I150:I153)","v":2000},251.75659000000002,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1000},180,1000,180,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1000},{"$f":"SUM(Z150:Z153)","v":150},{"$f":"SUM(AA150:AA153)","v":1000},{"$f":"SUM(AB150:AB153)","v":150}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",500,50,450,9.5,0.9,0.19,50,40.5,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":500},{"$f":"SUM(D156:D161)","v":50},{"$f":"SUM(E156:E161)","v":450},{"$f":"SUM(F156:F161)","v":9.5},0.9,0.19,{"$f":"SUM(I156:I161)","v":50},40.5,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",3841,100.63420000000001,null,0.1048,0,1.0413954699297057E-3,3841,100.52940000000001,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",12735,245.40344999999999,null,null,0,0,12735,245.40344999999999,null,null,null,null,0.03,5839,{"$f":"O166*P166","v":175.17},{"$f":"P166","v":5839},{"$f":"L166+N166+Q166","v":175.17},null,null,null,null,0.03,5839,175.17,5839,175.17]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":16576},{"$f":"SUM(D164:D167)","v":346.03764999999999},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0.1048},0,3.0285721799347561E-4,{"$f":"SUM(I164:I167)","v":16576},345.93285000000003,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":5839},{"$f":"SUM(Q164:Q167)","v":175.17},{"$f":"SUM(R164:R167)","v":5839},{"$f":"SUM(S164:S167)","v":175.17},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":5839},{"$f":"SUM(Z164:Z167)","v":175.17},{"$f":"SUM(AA164:AA167)","v":5839},{"$f":"SUM(AB164:AB167)","v":175.17}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":19076},696.03764999999999,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":450},57.848209999999995,2.3589851121828476E-2,8.3110748391268766E-2,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":18626},638.1894400000001,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":6839},355.16999999999996,6839,355.16999999999996,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":6839},325.16999999999996,6839,325.16999999999996]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":19076},696.03764999999999,{"$f":"E141+E145+E147+E193","v":450},57.848209999999995,null,null,{"$f":"I141+I145+I147+I193","v":18626},638.1894400000001,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":9091},453.13199999999995,9091,453.13199999999995,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":6839},325.16999999999996,6839,325.16999999999996]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",123590,185.38499999999999,128782,193.173,1.0420098713488146,1.0420098713488146,-5192,-7.7880000000000109,null,null,null,null,1.5E-3,134717,202.07550000000001,134717,202.07550000000001,null,null,null,null,1.5E-3,134717,{"$f":"X198*Y198","v":202.07550000000001},{"$f":"Y198","v":134717},{"$f":"U198+W198+Z198","v":202.07550000000001}]
[null,"(b) Braille Books Class I & II",471,0.70650000000000002,null,0,0,0,471,0.70650000000000002,null,null,null,null,1.5E-3,47,7.0500000000000007E-2,47,7.0500000000000007E-2,null,null,null,null,1.5E-3,47,7.0500000000000007E-2,47,7.0500000000000007E-2]
[null,"(c) Large Print Books Class I & II",232,0.34800000000000003,null,0,0,0,232,0.34800000000000003,null,null,null,null,1.5E-3,199,0.29849999999999999,199,0.29849999999999999,null,null,null,null,1.5E-3,199,0.29849999999999999,199,0.29849999999999999]
[null,"(d) Class III to V",182283,273.42450000000002,151675,227.51250000000002,0.83208527399702659,0.83208527399702659,30608,45.912000000000006,null,null,null,null,1.5E-3,196839,295.25850000000003,196839,295.25850000000003,null,null,null,null,1.5E-3,196839,295.25850000000003,196839,295.25850000000003]
[null,"(e) Braille Books Class III to V",243,0.36449999999999999,null,0,0,0,243,0.36449999999999999,null,null,null,null,1.5E-3,75,0.1125,75,0.1125,null,null,null,null,1.5E-3,75,0.1125,75,0.1125]
[null,"(f) Large Print Books Class III to V",98,0.14699999999999999,null,0,0,0,98,0.14699999999999999,null,null,null,null,1.5E-3,231,0.34650000000000003,231,0.34650000000000003,null,null,null,null,1.5E-3,231,0.34650000000000003,231,0.34650000000000003]
[7.02,"Free Text Book (UP)",123470,308.67500000000001,61285,153.21250000000001,0.49635538997327289,0.49635538997327289,62185,155.46250000000001,null,null,null,null,2.5000000000000001E-3,132051,330.1275,132051,330.1275,null,null,null,null,2.5000000000000001E-3,132051,330.1275,132051,330.1275]
[7.03,"Braille Book (UP)",97,0.24249999999999999,null,null,0,0,97,0.24249999999999999,null,null,null,null,2.5000000000000001E-3,44,0.11,44,0.11,null,null,null,null,2.5000000000000001E-3,44,0.11,44,0.11]
[7.04,"Large Print Books (UP)",35,8.7500000000000008E-2,null,null,0,0,35,8.7500000000000008E-2,null,null,null,null,2.5000000000000001E-3,236,0.59,236,0.59,null,null,null,null,2.5000000000000001E-3,236,0.59,236,0.59]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":430519},{"$f":"SUM(D198:D206)","v":769.38049999999998},{"$f":"SUM(E198:E206)","v":341742},{"$f":"SUM(F198:F206)","v":573.89800000000002},0.7937907502340199,0.7459222062425549,{"$f":"SUM(I198:I206)","v":88777},{"$f":"SUM(J198:J206)","v":195.48250000000002},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":464439},828.98950000000013,464439,828.98950000000013,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":464439},828.98950000000013,464439,828.98950000000013]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",60869,243.476,51966,233.012,0.8537350703970823,0.95702245806568209,8903,10.463999999999999,null,null,null,null,4.0000000000000001E-3,67024,{"$f":"O209*P209","v":268.096},{"$f":"P209","v":67024},{"$f":"L209+N209+Q209","v":268.096},null,null,null,null,4.0000000000000001E-3,67024,{"$f":"X209*Y209","v":268.096},{"$f":"Y209","v":67024},{"$f":"U209+W209+Z209","v":268.096}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",24787,99.147999999999996,24787,96.58,1,0.97409932625973294,0,2.5679999999999978,null,null,null,null,4.0000000000000001E-3,29712,{"$f":"O210*P210","v":118.848},{"$f":"P210","v":29712},{"$f":"L210+N210+Q210","v":118.848},null,null,null,null,4.0000000000000001E-3,29712,{"$f":"X210*Y210","v":118.848},{"$f":"Y210","v":29712},{"$f":"U210+W210+Z210","v":118.848}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",783,3.1320000000000001,500,1,{"$f":"IFERROR(E211/C211, )","v":0.63856960408684549},0.31928480204342274,283,2.1320000000000001,null,null,null,null,4.0000000000000001E-3,1104,{"$f":"O211*P211","v":4.4160000000000004},{"$f":"P211","v":1104},{"$f":"L211+N211+Q211","v":4.4160000000000004},null,null,null,null,4.0000000000000001E-3,1104,4.4160000000000004,1104,4.4160000000000004]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",91674,366.69600000000003,91674,366.69600000000003,1,1,0,0,null,null,null,null,4.0000000000000001E-3,94722,{"$f":"O212*P212","v":378.88800000000003},{"$f":"P212","v":94722},{"$f":"L212+N212+Q212","v":378.88800000000003},null,null,null,null,4.0000000000000001E-3,94722,378.88800000000003,94722,378.88800000000003]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":178113},{"$f":"SUM(D209:D212)","v":712.452},{"$f":"SUM(E209:E212)","v":168927},{"$f":"SUM(F209:F212)","v":697.28800000000001},0.94842599922521098,0.97871575909675324,{"$f":"SUM(I209:I212)","v":9186},15.163999999999996,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":192562},770.24800000000005,192562,770.24800000000005,0,0,0,0,null,192562,770.24800000000005,192562,770.24800000000005]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",975,1404,975,1404.0002899999999,1,1.0000002065527065,0,-2.8999999994994141E-4,null,null,null,585.00000000000023,0.2,1000,{"$f":"O242*P242*12","v":2400},{"$f":"P242","v":1000},{"$f":"L242+N242+Q242","v":2985},null,null,null,null,0.2,975,{"$f":"X242*Y242*12","v":2340},{"$f":"Y242","v":975},{"$f":"U242+W242+Z242","v":2340}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",274,1644,274,1644,1,1,0,0,null,null,null,null,0.6,542,{"$f":"O246*P246*12","v":3902.3999999999996},542,3902.3999999999996,null,null,null,null,0.6,265,{"$f":"X246*Y246*12","v":1908},265,1908]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",212,305.27999999999997,212,305.27999999999997,1,1,0,0,null,null,null,41.006735999999989,0.2,354,{"$f":"O250*P250*12","v":849.59999999999991},354,890.60673599999996,null,null,null,null,0.2,212,{"$f":"X250*Y250*12","v":508.80000000000007},212,508.80000000000007]
[null,"(b) Social Studies",353,508.32,353,508.32,1,1,0,0,null,null,null,63.54000000000002,0.2,353,{"$f":"O251*P251*12","v":847.2},353,910.74,null,null,null,null,0.2,353,{"$f":"X251*Y251*12","v":847.2},353,847.2]
[null,"(c) Languages",237,341.28,237,341.28,1,1,0,0,null,null,null,42.660000000000025,0.2,507,{"$f":"O252*P252*12","v":1216.8000000000002},507,1259.4600000000003,null,null,null,null,0.2,237,568.80000000000007,237,568.80000000000007]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",3,19.8,3,19.8,1,1,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,271,{"$f":"O257*P257*12","v":2113.8000000000002},271,2113.8000000000002,null,null,null,null,0.65,2,{"$f":"X257*Y257*12","v":15.600000000000001},2,15.600000000000001]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,326,{"$f":"O259*P259*6","v":117.35999999999999},326,117.35999999999999,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,326,{"$f":"O261*P261*6","v":117.35999999999999},326,117.35999999999999,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",4242,6108.48,4242,6703.4706699999997,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1.097404046505841},{"$f":"C263-E263","v":0},-594.99067000000014,null,null,null,1527.12,0.2,4337,{"$f":"O263*P263*12","v":10408.800000000001},4337,11935.920000000002,null,null,null,null,0.2,4065,{"$f":"X263*Y263*12","v":9756},4065,9756]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":6296},{"$f":"SUM(D242:D278)","v":10331.16},{"$f":"SUM(E242:E278)","v":6296},{"$f":"SUM(F242:F278)","v":10926.150959999999},1,1.0575918831960787,{"$f":"SUM(I242:I278)","v":0},-594.99096000000009,0,0,0,2259.326736,null,{"$f":"SUM(P242:P278)","v":8016},21973.32,8016,24232.646736000002,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":6109},{"$f":"SUM(Z242:Z278)","v":15944.400000000001},{"$f":"SUM(AA242:AA278)","v":6109},{"$f":"SUM(AB242:AB278)","v":15944.400000000001}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":6296},{"$f":"D239+D279","v":10331.16},{"$f":"E239+E279","v":6296},{"$f":"F239+F279","v":10926.150959999999},1,1.0575918831960787,{"$f":"I239+I279","v":0},-594.99096000000009,0,0,0,2259.326736,null,{"$f":"P239+P279","v":8016},21973.32,8016,24232.646736000002,0,0,0,0,null,{"$f":"Y239+Y279","v":6109},{"$f":"Z239+Z279","v":15944.400000000001},{"$f":"AA239+AA279","v":6109},{"$f":"AB239+AB279","v":15944.400000000001}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1219,3.657,1140,3.0779999999999998,null,null,79,0.57900000000000018,null,null,null,null,5.0000000000000001E-3,1238,{"$f":"O284*P284","v":6.19},1238,6.19,null,null,null,null,5.0000000000000001E-3,1238,5.272384615384615,1238,5.272384615384615]
[null,"(b) Class III to V",1675,6.7,1410,5.64,null,null,265,1.0600000000000005,null,null,null,null,5.0000000000000001E-3,5819,{"$f":"O285*P285","v":29.094999999999999},5819,29.094999999999999,null,null,null,null,5.0000000000000001E-3,5819,16.467153846153849,5819,16.467153846153849]
[null,"(c) Class VI to VIII",469,2.3450000000000002,300,1.5,null,null,169,0.8450000000000002,null,null,null,null,5.0000000000000001E-3,462,2.31,462,2.31,null,null,null,null,5.0000000000000001E-3,462,2.31,462,2.31]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1219,6.0950000000000006,1119,5.5949999999999998,null,null,100,0.50000000000000089,null,null,null,null,7.0000000000000001E-3,1238,8.6660000000000004,1238,8.6660000000000004,null,null,null,null,7.0000000000000001E-3,1238,5.2723076923076926,1238,5.2723076923076926]
[null,"(b) Class III to V",6127,30.634999999999998,5727,28.635000000000002,null,null,400,1.9999999999999964,null,null,null,null,7.0000000000000001E-3,5819,40.733000000000004,5819,40.733000000000004,null,null,null,null,7.0000000000000001E-3,5819,16.714871794871794,5819,16.714871794871794]
[null,"(c) Class VI to VIII",469,2.3450000000000002,450,2.25,null,null,19,9.5000000000000195E-2,null,null,null,null,7.0000000000000001E-3,2215,15.505000000000001,2215,15.505000000000001,null,null,null,null,7.0000000000000001E-3,2215,8.6566666666666663,2215,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",514,15.42,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},514,15.42,null,null,null,null,0.03,514,15.42,514,15.42,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",10,0.05,null,null,null,null,10,0.05,null,null,null,null,5.0000000000000001E-3,10,0.05,10,0.05,null,null,null,null,5.0000000000000001E-3,10,0.05,10,0.05]
[null,"(b) Class III to V",10,0.05,null,null,null,null,10,0.05,null,null,null,null,5.0000000000000001E-3,10,0.05,10,0.05,null,null,null,null,5.0000000000000001E-3,10,0.05,10,0.05]
[null,"(c) Class VI to VIII",10,0.05,null,null,null,null,10,0.05,null,null,null,null,5.0000000000000001E-3,10,0.05,10,0.05,null,null,null,null,5.0000000000000001E-3,10,0.05,10,0.05]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",30,0.48,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,30,0.48,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,4.0000000000000001E-3,null,null,0,0,2,4.0000000000000001E-3,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,110,0.55000000000000004,110,0.55000000000000004,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":11754},{"$f":"SUM(D284:D303)","v":67.831000000000003},{"$f":"SUM(E284:E303)","v":10146},{"$f":"SUM(F284:F303)","v":46.698},0.86319550791220012,0.68844628562161836,{"$f":"SUM(I284:I303)","v":1608},{"$f":"SUM(J284:J303)","v":21.133000000000003},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":17445},118.61899999999999,17445,118.61899999999999,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":16821},54.843384615384608,16821,54.843384615384608]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",30,90,null,0,0,0,30,90,null,null,null,null,0.25,30,{"$f":"O307*P307*12","v":90},{"$f":"P307","v":30},{"$f":"L307+N307+Q307","v":90},null,null,null,null,0.25,30,{"$f":"X307*Y307*12","v":90},{"$f":"Y307","v":30},{"$f":"U307+W307+Z307","v":90}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,20,{"$f":"O308*P308*9","v":27},20,27,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",14,25.200000000000003,11,19.587959999999999,0.7857142857142857,0.77729999999999988,3,5.6120400000000039,null,null,null,null,0.18,20,{"$f":"O309*P309*12","v":43.199999999999996},20,43.199999999999996,null,null,null,null,0.16500000000000001,11,{"$f":"X309*Y309*12","v":21.78},11,21.78]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,10,{"$f":"O311*P311*6","v":6},10,6,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,10,{"$f":"O312*P312*6","v":6},10,6,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,10,{"$f":"O314*P314","v":10},10,10,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",10,5,10,5,1,1,0,0,null,null,null,null,0.5,10,5,10,5,null,null,null,null,0.5,10,5,10,5]
[12.05,"Meeting, TA",10,3,10,3,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":10},3,10,3,null,null,null,null,0.3,10,3,10,3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":10},1,10,1,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":10},1,10,1,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":64},{"$f":"SUM(D307:D318)","v":123.2},{"$f":"SUM(E307:E318)","v":31},{"$f":"SUM(F307:F318)","v":27.587959999999999},0.484375,0.22392824675324674,{"$f":"SUM(I307:I318)","v":33},{"$f":"SUM(J307:J318)","v":95.612040000000007},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":140},192.2,140,192.2,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":61},119.78,61,119.78]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",110,79.199999999999989,null,null,0,0,110,79.199999999999989,null,null,null,null,0.2,110,{"$f":"O321*P321*6","v":132},{"$f":"P321","v":110},{"$f":"L321+N321+Q321","v":132},null,null,null,null,0.2,110,{"$f":"X321*Y321*6","v":132},{"$f":"Y321","v":110},{"$f":"U321+W321+Z321","v":132},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,110,11,110,11,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",110,11,98,9.8000000000000007,0.89090909090909087,0.89090909090909098,12,1.1999999999999993,null,null,null,null,0.1,{"$f":"P321","v":110},11,110,11,null,null,null,null,0.1,110,11,110,11]
[13.05,"Meeting, TA",110,13.2,98,11.76,0.89090909090909087,0.89090909090909098,12,1.4399999999999995,null,null,null,null,0.12,{"$f":"P321","v":110},13.2,110,13.2,null,null,null,null,0.12,110,13.2,110,13.2]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":110},3.3,110,3.3,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":110},2.2000000000000002,110,2.2000000000000002,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":110},{"$f":"SUM(D321:D327)","v":103.39999999999999},{"$f":"E324","v":98},{"$f":"SUM(F321:F327)","v":21.560000000000002},0.89090909090909087,0.20851063829787239,{"$f":"I324","v":12},{"$f":"SUM(J321:J327)","v":81.839999999999989},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":110},{"$f":"SUM(Q321:Q327)","v":172.7},{"$f":"R324","v":110},{"$f":"SUM(S321:S327)","v":172.7},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":110},{"$f":"SUM(Z321:Z327)","v":156.19999999999999},{"$f":"AA324","v":110},{"$f":"SUM(AB321:AB327)","v":156.19999999999999}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,37,null,null,0,0,1,37,null,{"$f":"J330","v":37},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":87},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":37},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},37,0,37,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,87,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1238,6.19,{"$f":"P341","v":1238},{"$f":"L341+N341+Q341","v":6.19},null,null,null,null,5.0000000000000001E-3,1238,{"$f":"X341*Y341","v":6.19},{"$f":"Y341","v":1238},{"$f":"U341+W341+Z341","v":6.19}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,5897,29.484999999999999,{"$f":"P342","v":5897},{"$f":"L342+N342+Q342","v":29.484999999999999},null,null,null,null,5.0000000000000001E-3,5897,29.484999999999999,5897,29.484999999999999]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,2266,11.33,{"$f":"P343","v":2266},{"$f":"L343+N343+Q343","v":11.33},null,null,null,null,5.0000000000000001E-3,2266,11.33,2266,11.33]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":9401},47.004999999999995,9401,47.004999999999995,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":9401},47.004999999999995,9401,47.004999999999995]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1276,63.800000000000004,null,null,0,0,1276,63.800000000000004,null,null,null,null,0.05,1271,{"$f":"O346*P346","v":63.550000000000004},{"$f":"P346","v":1271},{"$f":"L346+N346+Q346","v":63.550000000000004},null,null,null,null,0.05,1271,{"$f":"X346*Y346","v":63.550000000000004},{"$f":"Y346","v":1271},{"$f":"U346+W346+Z346","v":63.550000000000004}]
[17.02,"Upper Primary School ",532,37.24,null,null,0,0,532,37.24,null,null,null,null,7.0000000000000007E-2,532,{"$f":"O347*P347","v":37.24},{"$f":"P347","v":532},{"$f":"L347+N347+Q347","v":37.24},null,null,null,null,7.0000000000000007E-2,532,37.24,532,37.24]
[null,"Sub Total",{"$f":"C346+C347","v":1808},{"$f":"D346+D347","v":101.04},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":1808},101.04,0,0,0,0,null,{"$f":"P346+P347","v":1803},100.79,1803,100.79,0,0,0,0,null,{"$f":"Y346+Y347","v":1803},100.79,1803,100.79]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",1808,2.4687155200000004,null,0.65612999999999999,0,0.26577788922394746,1808,1.8125855200000003,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":1808},{"$f":"D350+D351","v":2.4687155200000004},{"$f":"E350+E351","v":0},{"$f":"F350+F351","v":0.65612999999999999},{"$f":"IFERROR(E352/C352, )","v":0},0.26577788922394746,{"$f":"I350+I351","v":1808},1.8125855200000003,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1394,100.5,716,61.85,0.51362984218077479,0.61542288557213931,678,38.65,null,null,null,null,7.4999999999999997E-2,1474,{"$f":"O354*P354","v":110.55},{"$f":"P354","v":1474},{"$f":"L354+N354+Q354","v":110.55},null,null,null,null,null,null,106.00000000000001,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":106.00000000000001}]
[null,"Sub Total",{"$f":"C354","v":1394},{"$f":"D354","v":100.5},{"$f":"E354","v":716},{"$f":"F354","v":61.85},0.51362984218077479,0.61542288557213931,{"$f":"I354","v":678},38.65,0,0,0,0,null,{"$f":"P354","v":1474},110.55,1474,110.55,0,0,0,0,null,{"$f":"Y354","v":0},106.00000000000001,0,106.00000000000001]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4190,83.263302899999999,23,37.283070000000002,5.4892601431980907E-3,0.4477731329584333,4167,45.980232899999997,null,null,null,null,0.03,6455,{"$f":"O358*P358","v":193.65},{"$f":"P358","v":6455},{"$f":"L358+N358+Q358","v":193.65},null,null,null,null,2.7E-2,4673,{"$f":"X358*Y358","v":126.17099999999999},{"$f":"Y358","v":4673},{"$f":"U358+W358+Z358","v":126.17099999999999}]
[null,"Sub Total",{"$f":"C358","v":4190},{"$f":"D358","v":83.263302899999999},{"$f":"E358","v":23},{"$f":"F358","v":37.283070000000002},5.4892601431980907E-3,0.4477731329584333,{"$f":"I358","v":4167},45.980232899999997,0,0,0,0,null,{"$f":"P358","v":6455},193.65,6455,193.65,0,0,0,0,null,{"$f":"Y358","v":4673},{"$f":"Z358","v":126.17099999999999},{"$f":"AA358","v":4673},{"$f":"AB358","v":126.17099999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,7.75,null,2.65,0,0.34193548387096773,0,5.0999999999999996,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,4,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,5,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O365*1","v":10},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":10},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":19},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":2.65},0,0.13947368421052631,{"$f":"SUM(I361:I368)","v":1},16.350000000000001,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},80,4,80,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",8932,26.795999999999999,null,14.205,0,0.53011643528884911,8932,12.590999999999999,null,null,null,null,1E-3,8932,{"$f":"O372*P372*3","v":26.795999999999999},{"$f":"P372","v":8932},{"$f":"L372+N372+Q372","v":26.795999999999999},null,null,null,null,1E-3,8932,{"$f":"X372*Y372*3","v":26.795999999999999},8932,26.795999999999999]
[null,"Sub Total ",{"$f":"C371+C372","v":8932},{"$f":"D371+D372","v":26.795999999999999},{"$f":"E371+E372","v":0},{"$f":"F371+F372","v":14.205},0,0.53011643528884911,{"$f":"I371+I372","v":8932},12.590999999999999,0,0,0,0,null,{"$f":"P371+P372","v":8932},26.795999999999999,8932,26.795999999999999,0,0,0,0,null,{"$f":"Y371+Y372","v":8932},26.795999999999999,8932,26.795999999999999]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,14.856999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,1858.1790000000001,null,63.428829999999998,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":3.4134940713461938E-2},0,1794.75017,232,{"$f":"J378","v":1794.75017},null,null,5.3349899999999995,null,0,232,1794.75017,null,1794.75017,0,0,5.3349899999999995,null,0,0,1794.75017]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,97.462109999999939,null,88.211969999999994,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.90508988570019722},0,9.250139999999945,319,9.25014,null,null,null,null,0,319,9.25014,null,9.25014,null,null,7.7279999999999998,null,0,0,9.25014]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,376.298,null,null,0,0,0,376.298,36,{"$f":"J387","v":376.298},null,null,null,null,0,36,376.298,null,376.298,null,null,null,null,0,0,376.298]
[23.13,"Additional Class Room (without stairs)",1,1362.4290000000001,null,163.87786,0,0.1202835964296121,1,1198.55114,960,1198.5510999999999,null,null,7.3704999999999998,325,2395.4124999999999,1285,3593.9636,null,1198.5510999999999,null,null,7.3704999999999998,null,0,0,1198.5510999999999]
[23.14,"Additional Class Room (with stairs)",0,944.68,null,null,0,0,0,944.68,232,944.68,null,null,8.9634999999999998,166,1487.941,398,2432.6210000000001,null,944.68,null,null,7.3704999999999998,null,0,0,944.68]
[23.15,"Toilet/Urinals (Urban)",0,3.4089999999999998,null,0.22372,0,6.5626283367556479E-2,0,3.1852799999999997,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.16,"Separate Girls Toilet",0,28.327999999999999,null,0.25967000000000001,0,9.1665489974583451E-3,0,28.06833,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",125,54.933500000000002,125,54.933500000000002,1,null,0,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",116,51.558999999999997,116,51.558999999999997,1,null,0,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,2.3420000000000001,null,6.2850000000000003E-2,0,{"$f":"IFERROR(F394/D394, )","v":2.6836037574722461E-2},0,2.27915,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F395/D395, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F396/D396, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F397/D397, )","v":0},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,22.201000000000001,null,0,0,0,null,0,null,null,{"$f":"X376","v":14.856999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.6949900000000002,null,0,0,0,null,null,null,null,3.6949900000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,727,{"$f":"O420*P420","v":470.36900000000003},727,470.36900000000003,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,2,{"$f":"O421*P421","v":100},2,100,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":242},{"$f":"SUM(D376:D421)","v":4779.6196100000006},{"$f":"SUM(E376:E421)","v":241},{"$f":"SUM(F376:F421)","v":422.55740000000003},0.99586776859504134,8.8408165184509307E-2,{"$f":"SUM(I376:I421)","v":1},4357.0622100000001,1779,4323.5294100000001,0,0,null,{"$f":"SUM(P376:P421)","v":1220},{"$f":"SUM(Q376:Q421)","v":4453.7224999999999},{"$f":"SUM(R376:R421)","v":2999},{"$f":"SUM(S376:S421)","v":8777.2519100000009},{"$f":"SUM(T376:T421)","v":0},4323.5294100000001,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,4323.5294100000001]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,767,{"$f":"O425*P425","v":138.75030000000001},{"$f":"P425","v":767},{"$f":"L425+N425+Q425","v":138.75030000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,509,{"$f":"O426*P426","v":115.54300000000001},{"$f":"P426","v":509},{"$f":"L426+N426+Q426","v":115.54300000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1276},254.29330000000002,1276,254.29330000000002,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,207.31128000000001,null,114.43761000000001,0,0.5520086027156843,0,92.873670000000004,null,null,null,null,234.04416000000001,1,237.29215999999997,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":237.29215999999997},null,null,null,null,null,null,237.29215999999997,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":237.29215999999997}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":207.31128000000001},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":114.43761000000001},0,0.5520086027156843,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":92.873670000000004},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},237.29215999999997,null,237.29215999999997,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},237.29215999999997,0,237.29215999999997]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,40.415099999999995,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":40.415099999999995},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,59.051699999999997,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":59.051699999999997},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,39.615299999999998,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":39.615299999999998},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,3.8280000000000003,0,3.8280000000000003]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,12.76,0,12.76]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,5.09,0,5.09]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":190.83133076923076},null,{"$f":"SUM(S436:S442)","v":190.83133076923076},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},21.678000000000001,0,21.678000000000001]
[24.03,"Community Mobilization up to 0.5%",0,39.945999999999998,null,13.28525,{"$f":"IFERROR(E444/C444, )","v":0},0.33258023331497522,0,26.66075,null,null,null,null,44.201999999999998,1,56.962000000000003,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":56.962000000000003},null,null,null,null,0,null,39.945999999999998,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":39.945999999999998}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":39.945999999999998},{"$f":"E444","v":0},{"$f":"F444","v":13.28525},0,0.33258023331497522,{"$f":"I444","v":0},26.66075,0,0,0,0,null,null,{"$f":"Q444","v":56.962000000000003},null,{"$f":"S444","v":56.962000000000003},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},39.945999999999998,0,39.945999999999998]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":664308},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":18200.406058420005},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":528670},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":13017.95559},0.79582061332996146,0.71525632715087351,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":135638},5182.4504684200001,1779,4360.5294100000001,0,2259.326736,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":722370},30311.100790769233,724148,36930.956936769231,0,4323.5294100000001,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":711751},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":19005.309044615387},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":711751},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":23328.838454615387}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":664308},{"$f":"D446+D451","v":18200.406058420005},{"$f":"E446+E451","v":528670},{"$f":"F446+F451","v":13017.95559},0.79582061332996146,0.71525632715087351,{"$f":"I446+I451","v":135638},5182.4504684200001,1779,4360.5294100000001,0,2259.326736,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":722370},30311.100790769233,{"$f":"R446+R451","v":724148},{"$f":"S446+S451","v":36930.956936769231},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":4323.5294100000001},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":711751},{"$f":"Z446+Z451","v":19005.309044615387},{"$f":"AA446+AA451","v":711751},{"$f":"AB446+AB451","v":23328.838454615387}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,133.13,null,3.2806500000000001,0,2.4642454743483814E-2,0,129.84934999999999,null,{"$f":"J455","v":129.84934999999999},null,null,47.66,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":129.84934999999999},null,129.84934999999999,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":129.84934999999999}]
[26.02,"Boundary Wall (New)",0,4.0500000000000007,null,0,0,0,0,4.0500000000000007,null,{"$f":"J456","v":4.0500000000000007},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,4.0500000000000007,null,4.0500000000000007,null,null,1.5,null,0,0,4.0500000000000007]
[26.03,"Boring/Hanpump (New)",0,7,null,0,0,0,0,7,null,7,null,null,1,null,{"$f":"O457*P457*1","v":0},0,7,null,7,null,null,1,null,0,0,7]
[26.04,"Electricity/water charges (New)",0,1.4,null,0,0,0,0,1.4,null,1.4,null,null,0,null,null,0,1.4,null,1.4,null,null,0,null,0,0,1.4]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,12.17,null,12.17,0,1,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,15,null,15,0,1,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0.75,null,null,0,0,0,0.75,null,0.75,null,null,0.75,null,null,0,0.75,null,0.75,null,null,0.75,null,0,0,0.75]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",10,7.5,10,7.5,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":10},{"$f":"SUM(D455:D463)","v":181},{"$f":"SUM(E455:E463)","v":10},{"$f":"SUM(F455:F463)","v":37.950649999999996},1,0.20967209944751378,{"$f":"SUM(I455:I463)","v":0},143.04935,0,143.04935,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,143.04935,0,143.04935,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,143.04935]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",10,180,10,110.3075,1,0.61281944444444447,0,69.692499999999995,null,null,null,null,18,{"$f":"C466","v":10},{"$f":"O466*P466","v":180},{"$f":"P466","v":10},{"$f":"L466+N466+Q466","v":180},null,null,null,null,18,10,180,{"$f":"Y466","v":10},{"$f":"U466+W466+Z466","v":180}]
[26.11,"Stipend per girl per month @ Rs. 100/-",10,12,10,3.7410000000000001,1,0.31175000000000003,0,8.2590000000000003,null,null,null,null,1.2,{"$f":"C467","v":10},{"$f":"O467*P467","v":12},10,12,null,null,null,null,1.2,10,12,10,12]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",10,10,null,6,0,0.6,10,4,null,null,null,null,1,{"$f":"C468","v":10},{"$f":"O468*P468","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",10,30,null,30,0,1,{"$f":"C470-E470","v":10},0,null,null,null,null,0.25,{"$f":"P468","v":10},{"$f":"O470*P470*12","v":30},10,30,null,null,null,null,0.25,10,30,10,30]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",10,18,null,4.3863500000000002,null,null,{"$f":"C472-E472","v":10},13.61365,null,null,null,null,0.15,{"$f":"P468","v":10},18,10,18,null,null,null,null,0.15,10,18,10,18]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",10,12,null,null,null,null,10,12,null,null,null,null,0.1,{"$f":"P468","v":10},12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",10,12,null,null,null,null,10,12,null,null,null,null,0.1,{"$f":"P468","v":10},12,10,12,null,null,null,null,0.1,10,12,10,12]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",10,18,null,null,null,null,10,18,null,null,null,null,0.15,{"$f":"P468","v":10},18,10,18,null,null,null,null,0.15,10,18,10,18]
[26.14,"Vocational training / specific skill training",10,10,null,1.8,{"$f":"IFERROR(E476/C476, )","v":0},0.18,10,8.1999999999999993,null,null,null,null,1,{"$f":"C476","v":10},{"$f":"O476*P476","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.15,"Electricity / water charges",10,10,null,5.6,0,0.55999999999999994,10,4.4000000000000004,null,null,null,null,1,10,{"$f":"O477*P477","v":10},10,10,null,null,null,null,1,10,10,10,10]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",10,12.5,null,5.0454379999999999,0,0.40363504,10,7.4545620000000001,null,null,null,null,1.25,10,12.5,10,12.5,null,null,null,null,1.25,10,12.5,10,12.5]
[26.17,"Maintenance",10,7.5,null,4.2,0,0.56000000000000005,10,3.3,null,null,null,null,0.75,10,7.5,10,7.5,null,null,null,null,0.75,10,7.5,10,7.5]
[26.18,"Miscellaneous ",10,7.5,null,5.2,0,0.69333333333333336,10,2.2999999999999998,null,null,null,null,0.75,10,7.5,10,7.5,null,null,null,null,0.75,10,7.5,10,7.5]
[26.19,"Preparatory camps",10,3,null,3,0,1,10,0,null,null,null,null,0.3,10,{"$f":"O481*P481","v":3},10,3,null,null,null,null,0.3,10,3,10,3]
[26.2,"P.T.A / school functions",10,3,null,3,0,1,10,0,null,null,null,null,0.3,10,{"$f":"O482*P482","v":3},10,3,null,null,null,null,0.3,10,3,10,3]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",10,5,null,2,0,0.4,10,3,null,null,null,null,0.5,{"$f":"P482","v":10},{"$f":"O484*P484","v":5},10,5,null,null,null,null,0.5,10,5,10,5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",10,2,null,0,0,0,10,2,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":10},{"$f":"O485*P485","v":2},10,2,null,null,null,null,0.2,10,2,10,2]
[null,"Sub Total Recurring",{"$f":"C466","v":10},{"$f":"SUM(D466:D485)","v":352.5},{"$f":"E466","v":10},{"$f":"SUM(F466:F485)","v":184.28028799999996},1,0.52278095886524811,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":168.21971200000002},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":10},{"$f":"SUM(Q466:Q485)","v":352.5},{"$f":"R466","v":10},{"$f":"SUM(S466:S485)","v":352.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":10},{"$f":"SUM(Z466:Z485)","v":352.5},{"$f":"AA466","v":10},{"$f":"SUM(AB466:AB485)","v":352.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":20},{"$f":"D464+D486","v":533.5},{"$f":"E464+E486","v":20},{"$f":"F464+F486","v":222.23093799999995},1,0.41655283598875342,{"$f":"I464+I486","v":0},311.26906200000002,0,143.04935,0,0,null,{"$f":"P464+P486","v":10},352.5,{"$f":"R464+R486","v":10},{"$f":"S464+S486","v":495.54935},{"$f":"T464+T486","v":0},{"$f":"U464+U486","v":143.04935},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":10},{"$f":"Z464+Z486","v":352.5},{"$f":"AA464+AA486","v":10},{"$f":"AB464+AB486","v":495.54935}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":664328},{"$f":"D452+D487","v":18733.906058420005},{"$f":"E452+E487","v":528690},{"$f":"F452+F487","v":13240.186528},0.79582676027504484,0.70674991572561896,{"$f":"I452+I487","v":135638},5493.7195304200004,1779,4503.5787600000003,0,2259.326736,null,{"$f":"P452+P487","v":722380},30663.600790769233,{"$f":"R452+R487","v":724158},{"$f":"S452+S487","v":37426.506286769232},{"$f":"T452+T487","v":0},{"$f":"U452+U487","v":4466.5787600000003},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":711761},{"$f":"Z452+Z487","v":19357.809044615387},{"$f":"AA452+AA487","v":711761},{"$f":"AB452+AB487","v":23824.387804615388}]
[]
[]
[]
[]
[]
[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,{"$f":"Z422/Z488","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":0.18147494262842812}]
[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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":9.9600527806229903E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":1.6766852658544051E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":9.099079555698142E-4}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,4467,{"$f":"O146*P146","v":194.31449999999998},{"$f":"P146","v":4467},{"$f":"L146+N146+Q146","v":194.31449999999998},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":4467},{"$f":"Q146","v":194.31449999999998},{"$f":"R146","v":4467},194.31449999999998,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",707,106.05,null,null,0,0,707,106.05,null,null,null,null,0.18,1003,{"$f":"O151*P151","v":180.54},{"$f":"P151","v":1003},{"$f":"L151+N151+Q151","v":180.54},null,null,null,null,0.15,1003,150.44999999999999,1003,150.44999999999999]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":707},{"$f":"SUM(D150:D153)","v":106.05},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":707},106.05,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1003},180.54,1003,180.54,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1003},{"$f":"SUM(Z150:Z153)","v":150.44999999999999},{"$f":"SUM(AA150:AA153)","v":1003},{"$f":"SUM(AB150:AB153)","v":150.44999999999999}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",200,20,null,null,0,0,200,20,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":200},{"$f":"SUM(D156:D161)","v":20},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":200},20,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",3856,74.305120000000002,null,null,0,0,3856,74.305120000000002,null,null,null,null,0.03,5063,{"$f":"O166*P166","v":151.88999999999999},{"$f":"P166","v":5063},{"$f":"L166+N166+Q166","v":151.88999999999999},null,null,null,null,0.03,5063,151.88999999999999,5063,151.88999999999999]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":3856},{"$f":"SUM(D164:D167)","v":74.305120000000002},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":3856},74.305120000000002,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":5063},{"$f":"SUM(Q164:Q167)","v":151.88999999999999},{"$f":"SUM(R164:R167)","v":5063},{"$f":"SUM(S164:S167)","v":151.88999999999999},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":5063},{"$f":"SUM(Z164:Z167)","v":151.88999999999999},{"$f":"SUM(AA164:AA167)","v":5063},{"$f":"SUM(AB164:AB167)","v":151.88999999999999}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":4763},200.35512,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":0},0,0,0,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":4763},200.35512,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":6066},332.42999999999995,6066,332.42999999999995,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":6066},302.33999999999997,6066,302.33999999999997]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":4763},200.35512,{"$f":"E141+E145+E147+E193","v":0},0,null,null,{"$f":"I141+I145+I147+I193","v":4763},200.35512,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":10533},526.7444999999999,10533,526.7444999999999,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":6066},302.33999999999997,6066,302.33999999999997]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",215612,323.41800000000001,215612,323.41800000000001,1,1,0,0,null,null,null,null,1.5E-3,231795,347.6925,231795,347.6925,null,null,null,null,1.5E-3,231795,{"$f":"X198*Y198","v":347.6925},{"$f":"Y198","v":231795},{"$f":"U198+W198+Z198","v":347.6925}]
[null,"(b) Braille Books Class I & II",223,0.33450000000000002,null,null,0,0,223,0.33450000000000002,null,null,null,null,1.5E-3,75,0.1125,75,0.1125,null,null,null,null,1.5E-3,75,0.1125,75,0.1125]
[null,"(c) Large Print Books Class I & II",98,0.14699999999999999,null,null,0,0,98,0.14699999999999999,null,null,null,null,1.5E-3,201,0.30149999999999999,201,0.30149999999999999,null,null,null,null,1.5E-3,201,0.30149999999999999,201,0.30149999999999999]
[null,"(d) Class III to V",356223,534.33450000000005,356223,534.33450000000005,1,1,0,0,null,null,null,null,1.5E-3,354955,532.4325,354955,532.4325,null,null,null,null,1.5E-3,354955,532.4325,354955,532.4325]
[null,"(e) Braille Books Class III to V",115,0.17250000000000001,null,null,0,0,115,0.17250000000000001,null,null,null,null,1.5E-3,93,0.13950000000000001,93,0.13950000000000001,null,null,null,null,1.5E-3,93,0.13950000000000001,93,0.13950000000000001]
[null,"(f) Large Print Books Class III to V",42,6.3E-2,null,null,0,0,42,6.3E-2,null,null,null,null,1.5E-3,357,0.53549999999999998,357,0.53549999999999998,null,null,null,null,1.5E-3,357,0.53549999999999998,357,0.53549999999999998]
[7.02,"Free Text Book (UP)",275467,688.66750000000002,275467,688.66750000000002,1,1,0,0,null,null,null,null,2.5000000000000001E-3,290403,726.00750000000005,290403,726.00750000000005,null,null,null,null,2.5000000000000001E-3,290403,726.00750000000005,290403,726.00750000000005]
[7.03,"Braille Book (UP)",46,0.115,null,null,0,0,46,0.115,null,null,null,null,2.5000000000000001E-3,79,0.19750000000000001,79,0.19750000000000001,null,null,null,null,2.5000000000000001E-3,79,0.19750000000000001,79,0.19750000000000001]
[7.04,"Large Print Books (UP)",15,3.7499999999999999E-2,null,null,0,0,15,3.7499999999999999E-2,null,null,null,null,2.5000000000000001E-3,269,0.67249999999999999,269,0.67249999999999999,null,null,null,null,2.5000000000000001E-3,269,0.67249999999999999,269,0.67249999999999999]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":847841},{"$f":"SUM(D198:D206)","v":1547.2895000000001},{"$f":"SUM(E198:E206)","v":847302},{"$f":"SUM(F198:F206)","v":1546.42},0.99936426759262642,0.99943804956990923,{"$f":"SUM(I198:I206)","v":539},{"$f":"SUM(J198:J206)","v":0.86950000000000005},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":878227},1608.0915,878227,1608.0915,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":878227},1608.0915,878227,1608.0915]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",108382,433.52800000000002,108382,433.52800000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,116168,{"$f":"O209*P209","v":464.67200000000003},{"$f":"P209","v":116168},{"$f":"L209+N209+Q209","v":464.67200000000003},null,null,null,null,4.0000000000000001E-3,116168,{"$f":"X209*Y209","v":464.67200000000003},{"$f":"Y209","v":116168},{"$f":"U209+W209+Z209","v":464.67200000000003}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",96748,386.99200000000002,96748,386.99200000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,61120,{"$f":"O210*P210","v":244.48000000000002},{"$f":"P210","v":61120},{"$f":"L210+N210+Q210","v":244.48000000000002},null,null,null,null,4.0000000000000001E-3,61120,{"$f":"X210*Y210","v":244.48000000000002},{"$f":"Y210","v":61120},{"$f":"U210+W210+Z210","v":244.48000000000002}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",693,2.7720000000000002,693,1,{"$f":"IFERROR(E211/C211, )","v":1},0.36075036075036071,0,1.7720000000000002,null,null,null,null,4.0000000000000001E-3,470,{"$f":"O211*P211","v":1.8800000000000001},{"$f":"P211","v":470},{"$f":"L211+N211+Q211","v":1.8800000000000001},null,null,null,null,4.0000000000000001E-3,470,1.8800000000000001,470,1.8800000000000001]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",107459,429.83600000000001,93625,420.53999999999996,0.87126252803394788,0.97837314696768063,13834,9.2960000000000491,null,null,null,null,4.0000000000000001E-3,75191,{"$f":"O212*P212","v":300.76400000000001},{"$f":"P212","v":75191},{"$f":"L212+N212+Q212","v":300.76400000000001},null,null,null,null,4.0000000000000001E-3,75191,300.76400000000001,75191,300.76400000000001]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":313282},{"$f":"SUM(D209:D212)","v":1253.1280000000002},{"$f":"SUM(E209:E212)","v":299448},{"$f":"SUM(F209:F212)","v":1242.06},0.9558417017256019,0.99116770194265857,{"$f":"SUM(I209:I212)","v":13834},11.068000000000049,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":252949},1011.796,252949,1011.796,0,0,0,0,null,252949,1011.796,252949,1011.796]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1764,2540.16,1764,2540.16,1,1,0,0,null,null,null,1058.4000000000005,0.2,1908,{"$f":"O242*P242*12","v":4579.2000000000007},{"$f":"P242","v":1908},{"$f":"L242+N242+Q242","v":5637.6000000000013},null,null,null,null,0.2,1764,{"$f":"X242*Y242*12","v":4233.6000000000004},{"$f":"Y242","v":1764},{"$f":"U242+W242+Z242","v":4233.6000000000004}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",670,4020,549,3287.7611999999999,0.81940298507462683,0.81785104477611936,121,732.23880000000008,null,null,null,null,0.6,1284,{"$f":"O246*P246*12","v":9244.7999999999993},1284,9244.7999999999993,null,null,null,null,0.6,676,{"$f":"X246*Y246*12","v":4867.2},676,4867.2]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",114,164.16,114,164.16,1,1,0,0,null,null,null,22.050792000000001,0.2,268,{"$f":"O250*P250*12","v":643.20000000000005},268,665.25079200000005,null,null,null,null,0.2,202,{"$f":"X250*Y250*12","v":484.80000000000007},202,484.80000000000007]
[null,"(b) Social Studies",186,267.84000000000003,186,267.84000000000003,1,1,0,0,null,null,null,33.479999999999961,0.2,267,{"$f":"O251*P251*12","v":640.80000000000007},267,674.28,null,null,null,null,0.2,222,{"$f":"X251*Y251*12","v":532.80000000000007},222,532.80000000000007]
[null,"(c) Languages",309,444.96,309,444.96,1,1,0,0,null,null,null,55.620000000000061,0.2,934,{"$f":"O252*P252*12","v":2241.6000000000004},934,2297.2200000000003,null,null,null,null,0.2,801,1922.4,801,1922.4]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,642,{"$f":"O257*P257*12","v":5007.6000000000004},642,5007.6000000000004,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,684,{"$f":"O259*P259*6","v":246.24},684,246.24,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,184,{"$f":"O260*P260*6","v":66.239999999999995},184,66.239999999999995,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,684,{"$f":"O261*P261*6","v":246.24},684,246.24,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",9505,13687.199999999999,9505,13687.199999999999,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":0},0,null,null,null,3421.8000000000011,0.2,12808,{"$f":"O263*P263*12","v":30739.200000000004},12808,34161.000000000007,null,null,null,null,0.2,8967,{"$f":"X263*Y263*12","v":21520.800000000003},8967,21520.800000000003]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":12548},{"$f":"SUM(D242:D278)","v":21124.32},{"$f":"SUM(E242:E278)","v":12427},{"$f":"SUM(F242:F278)","v":20392.081200000001},0.990357029008607,0.96533669249471699,{"$f":"SUM(I242:I278)","v":121},732.23880000000008,0,0,0,4591.350792000002,null,{"$f":"SUM(P242:P278)","v":19663},53655.12000000001,19663,58246.470792000022,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":12632},{"$f":"SUM(Z242:Z278)","v":33561.599999999999},{"$f":"SUM(AA242:AA278)","v":12632},{"$f":"SUM(AB242:AB278)","v":33561.599999999999}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":12548},{"$f":"D239+D279","v":21124.32},{"$f":"E239+E279","v":12427},{"$f":"F239+F279","v":20392.081200000001},0.990357029008607,0.96533669249471699,{"$f":"I239+I279","v":121},732.23880000000008,0,0,0,4591.350792000002,null,{"$f":"P239+P279","v":19663},53655.12000000001,19663,58246.470792000022,0,0,0,0,null,{"$f":"Y239+Y279","v":12632},{"$f":"Z239+Z279","v":33561.599999999999},{"$f":"AA239+AA279","v":12632},{"$f":"AB239+AB279","v":33561.599999999999}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",2490,7.4700000000000006,50,0.15,null,null,2440,7.32,null,null,null,null,5.0000000000000001E-3,2488,{"$f":"O284*P284","v":12.44},2488,12.44,null,null,null,null,5.0000000000000001E-3,2488,5.272384615384615,2488,5.272384615384615]
[null,"(b) Class III to V",2613,10.452,0,null,null,null,2613,10.452,null,null,null,null,5.0000000000000001E-3,10125,{"$f":"O285*P285","v":50.625},10125,50.625,null,null,null,null,5.0000000000000001E-3,10125,16.467153846153849,10125,16.467153846153849]
[null,"(c) Class VI to VIII",477,2.3850000000000002,null,null,null,null,477,2.3850000000000002,null,null,null,null,5.0000000000000001E-3,593,2.9649999999999999,593,2.9649999999999999,null,null,null,null,5.0000000000000001E-3,593,2.9649999999999999,593,2.9649999999999999]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2490,12.450000000000001,0,8.8000000000000007,null,null,2490,3.6500000000000004,null,null,null,null,7.0000000000000001E-3,2488,17.416,2488,17.416,null,null,null,null,7.0000000000000001E-3,2488,5.2723076923076926,2488,5.2723076923076926]
[null,"(b) Class III to V",9892,49.459999999999994,7872,48.25,null,null,2020,1.2099999999999937,null,null,null,null,7.0000000000000001E-3,10125,70.875,10125,70.875,null,null,null,null,7.0000000000000001E-3,10125,16.714871794871794,10125,16.714871794871794]
[null,"(c) Class VI to VIII",477,2.3850000000000002,0,null,null,null,477,2.3850000000000002,null,null,null,null,7.0000000000000001E-3,4564,31.948,4564,31.948,null,null,null,null,7.0000000000000001E-3,4564,8.6566666666666663,4564,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",737,22.11,552,16.559999999999999,{"$f":"IFERROR(E291/C291, )","v":0.74898236092265946},{"$f":"IFERROR(F291/D291, )","v":0.74898236092265935},185,5.5500000000000007,null,null,null,null,0.03,231,6.93,231,6.93,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",20,0.1,null,null,null,null,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1]
[null,"(b) Class III to V",20,0.1,null,null,null,null,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1]
[null,"(c) Class VI to VIII",20,0.1,null,null,null,null,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,197,0.98499999999999999,197,0.98499999999999999,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":19236},{"$f":"SUM(D284:D303)","v":107.01199999999999},{"$f":"SUM(E284:E303)","v":8474},{"$f":"SUM(F284:F303)","v":73.760000000000005},0.44052817633603658,0.68926849325309325,{"$f":"SUM(I284:I303)","v":10762},{"$f":"SUM(J284:J303)","v":33.252000000000002},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":30871},194.48400000000001,30871,194.48400000000001,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":30443},55.648384615384622,30443,55.648384615384622]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",60,180,null,null,0,0,60,180,null,null,null,null,0.25,60,{"$f":"O307*P307*12","v":180},{"$f":"P307","v":60},{"$f":"L307+N307+Q307","v":180},null,null,null,null,0.25,60,{"$f":"X307*Y307*12","v":180},{"$f":"Y307","v":60},{"$f":"U307+W307+Z307","v":180}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,40,{"$f":"O308*P308*9","v":54},40,54,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",21,37.799999999999997,21,37.24091,1,0.98520925925925928,0,0.55908999999999764,null,null,null,null,0.18,40,{"$f":"O309*P309*12","v":86.399999999999991},40,86.399999999999991,null,null,null,null,0.16500000000000001,21,{"$f":"X309*Y309*12","v":41.580000000000005},21,41.580000000000005]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":20},{"$f":"O311*P311*6","v":12},20,12,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P316","v":20},{"$f":"O312*P312*6","v":12},20,12,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,4,{"$f":"O314*P314","v":4},4,4,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",20,10,9,8.6608999999999998,0.45,0.86609000000000003,11,1.3391000000000002,null,null,null,null,0.5,20,10,20,10,null,null,null,null,0.5,20,10,20,10]
[12.05,"Meeting, TA",20,6,13,3.9,0.65,0.65,7,2.1,null,null,null,null,0.3,{"$f":"P315","v":20},6,20,6,null,null,null,null,0.3,20,6,20,6]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":20},2,20,2,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":20},2,20,2,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":121},{"$f":"SUM(D307:D318)","v":233.8},{"$f":"SUM(E307:E318)","v":43},{"$f":"SUM(F307:F318)","v":49.801809999999996},0.35537190082644626,0.21301030795551751,{"$f":"SUM(I307:I318)","v":78},{"$f":"SUM(J307:J318)","v":183.99818999999999},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":264},368.4,264,368.4,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":121},237.58,121,237.58]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",197,141.84,null,null,0,0,197,141.84,null,null,null,null,0.2,197,{"$f":"O321*P321*6","v":236.40000000000003},{"$f":"P321","v":197},{"$f":"L321+N321+Q321","v":236.40000000000003},null,null,null,null,0.2,197,{"$f":"X321*Y321*6","v":236.40000000000003},{"$f":"Y321","v":197},{"$f":"U321+W321+Z321","v":236.40000000000003},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,197,19.700000000000003,197,19.700000000000003,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",197,19.700000000000003,181,19.7,0.91878172588832485,0.99999999999999978,16,0,null,null,null,null,0.1,{"$f":"P321","v":197},19.700000000000003,197,19.700000000000003,null,null,null,null,0.1,197,19.700000000000003,197,19.700000000000003]
[13.05,"Meeting, TA",197,23.64,181,22.8035,0.91878172588832485,0.96461505922165813,16,0.83650000000000091,null,null,null,null,0.12,{"$f":"P321","v":197},23.64,197,23.64,null,null,null,null,0.12,197,23.64,197,23.64]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":197},5.91,197,5.91,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":197},3.94,197,3.94,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":197},{"$f":"SUM(D321:D327)","v":185.18},{"$f":"E324","v":181},{"$f":"SUM(F321:F327)","v":42.503500000000003},0.91878172588832485,0.22952532670914785,{"$f":"I324","v":16},{"$f":"SUM(J321:J327)","v":142.6765},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":197},{"$f":"SUM(Q321:Q327)","v":309.29000000000002},{"$f":"R324","v":197},{"$f":"SUM(S321:S327)","v":309.29000000000002},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":197},{"$f":"SUM(Z321:Z327)","v":279.74},{"$f":"AA324","v":197},{"$f":"SUM(AB321:AB327)","v":279.74}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,null,null,0,0,1,50,null,{"$f":"J330","v":50},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":100},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":50},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},50,0,50,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,100,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1657,{"$f":"O335*P335","v":49.71},{"$f":"P335","v":1657},{"$f":"L335+N335+Q335","v":49.71},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,988,{"$f":"O336*P336","v":98.800000000000011},{"$f":"P336","v":988},{"$f":"L336+N336+Q336","v":98.800000000000011},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":2645},{"$f":"Q335+Q336","v":148.51000000000002},{"$f":"SUM(R335:R336)","v":2645},{"$f":"S335+S336","v":148.51000000000002},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2507,12.535,{"$f":"P341","v":2507},{"$f":"L341+N341+Q341","v":12.535},null,null,null,null,5.0000000000000001E-3,2507,{"$f":"X341*Y341","v":12.535},{"$f":"Y341","v":2507},{"$f":"U341+W341+Z341","v":12.535}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,10313,51.564999999999998,{"$f":"P342","v":10313},{"$f":"L342+N342+Q342","v":51.564999999999998},null,null,null,null,5.0000000000000001E-3,10313,51.564999999999998,10313,51.564999999999998]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,4596,22.98,{"$f":"P343","v":4596},{"$f":"L343+N343+Q343","v":22.98},null,null,null,null,5.0000000000000001E-3,4596,22.98,4596,22.98]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":17416},87.08,17416,87.08,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":17416},87.08,17416,87.08]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2632,131.6,null,null,0,0,2632,131.6,null,null,null,null,0.05,2632,{"$f":"O346*P346","v":131.6},{"$f":"P346","v":2632},{"$f":"L346+N346+Q346","v":131.6},null,null,null,null,0.05,2632,{"$f":"X346*Y346","v":131.6},{"$f":"Y346","v":2632},{"$f":"U346+W346+Z346","v":131.6}]
[17.02,"Upper Primary School ",1027,71.89,null,null,0,0,1027,71.89,null,null,null,null,7.0000000000000007E-2,1027,{"$f":"O347*P347","v":71.89},{"$f":"P347","v":1027},{"$f":"L347+N347+Q347","v":71.89},null,null,null,null,7.0000000000000007E-2,1027,71.89,1027,71.89]
[null,"Sub Total",{"$f":"C346+C347","v":3659},{"$f":"D346+D347","v":203.49},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":3659},203.49,0,0,0,0,null,{"$f":"P346+P347","v":3659},203.49,3659,203.49,0,0,0,0,null,{"$f":"Y346+Y347","v":3659},203.49,3659,203.49]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",3659,4.9961449600000005,null,0.19739999999999999,0,3.9510462882966467E-2,3659,4.7987449600000005,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":3659},{"$f":"D350+D351","v":4.9961449600000005},{"$f":"E350+E351","v":0},{"$f":"F350+F351","v":0.19739999999999999},{"$f":"IFERROR(E352/C352, )","v":0},3.9510462882966467E-2,{"$f":"I350+I351","v":3659},4.7987449600000005,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2645,198.375,1846,138.44999999999999,0.6979206049149338,0.6979206049149338,799,59.925000000000011,null,null,null,null,7.4999999999999997E-2,3038,{"$f":"O354*P354","v":227.85},{"$f":"P354","v":3038},{"$f":"L354+N354+Q354","v":227.85},null,null,null,null,null,null,227.85,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":227.85}]
[null,"Sub Total",{"$f":"C354","v":2645},{"$f":"D354","v":198.375},{"$f":"E354","v":1846},{"$f":"F354","v":138.44999999999999},0.6979206049149338,0.6979206049149338,{"$f":"I354","v":799},59.925000000000011,0,0,0,0,null,{"$f":"P354","v":3038},227.85,3038,227.85,0,0,0,0,null,{"$f":"Y354","v":0},227.85,0,227.85]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",10588,210.40378307999998,null,94.35,0,0.44842349609334792,10588,116.05378307999999,null,null,null,null,0.03,7933,{"$f":"O358*P358","v":237.98999999999998},{"$f":"P358","v":7933},{"$f":"L358+N358+Q358","v":237.98999999999998},null,null,null,null,2.7E-2,8004,{"$f":"X358*Y358","v":216.108},{"$f":"Y358","v":8004},{"$f":"U358+W358+Z358","v":216.108}]
[null,"Sub Total",{"$f":"C358","v":10588},{"$f":"D358","v":210.40378307999998},{"$f":"E358","v":0},{"$f":"F358","v":94.35},0,0.44842349609334792,{"$f":"I358","v":10588},116.05378307999999,0,0,0,0,null,{"$f":"P358","v":7933},237.98999999999998,7933,237.98999999999998,0,0,0,0,null,{"$f":"Y358","v":8004},{"$f":"Z358","v":216.108},{"$f":"AA358","v":8004},{"$f":"AB358","v":216.108}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,{"$f":"C360-E360","v":0},0]
[21.01,"Girls Education",0,11.75,null,null,0,0,0,11.75,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,3.4049999999999998,0,0.90799999999999992,0,0.3450000000000002,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":23},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":3.4049999999999998},0,0.14804347826086955,{"$f":"SUM(I361:I368)","v":1},19.594999999999999,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,{"$f":"C370-E370","v":0},0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",18515,55.545000000000002,8228,24.682700000000001,0.44439643532271134,0.44437303087586644,10287,30.862300000000001,null,null,null,null,1E-3,18515,{"$f":"O372*P372*3","v":55.545000000000002},{"$f":"P372","v":18515},{"$f":"L372+N372+Q372","v":55.545000000000002},null,null,null,null,1E-3,18515,{"$f":"X372*Y372*3","v":55.545000000000002},18515,55.545000000000002]
[null,"Sub Total ",{"$f":"C371+C372","v":18515},{"$f":"D371+D372","v":55.545000000000002},{"$f":"E371+E372","v":8228},{"$f":"F371+F372","v":24.682700000000001},0.44439643532271134,0.44437303087586644,{"$f":"I371+I372","v":10287},30.862300000000001,0,0,0,0,null,{"$f":"P371+P372","v":18515},55.545000000000002,18515,55.545000000000002,0,0,0,0,null,{"$f":"Y371+Y372","v":18515},55.545000000000002,18515,55.545000000000002]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,{"$f":"C374-E374","v":0},0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,14.333,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,15.782659999999964,null,11.493200000000002,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.72821691654005272},{"$f":"C378-E378","v":0},4.2894599999999627,27,{"$f":"J378","v":4.2894599999999627},null,null,4.9712700000000005,null,0,27,4.2894599999999627,null,4.2894599999999627,0,0,4.9712700000000005,null,0,0,4.2894599999999627]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,79.172589999999985,null,49.233170000000008,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.6218461465009546},0,29.939419999999977,216,29.93683,null,null,null,null,0,216,29.93683,null,29.93683,null,null,7.7279999999999998,null,0,0,29.93683]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,5.25,null,0.55896999999999997,0,0.10647047619047618,0,4.6910299999999996,null,4.6910299999999996,null,null,null,null,0,0,4.6910299999999996,null,4.6910299999999996,null,null,null,null,0,0,4.6910299999999996]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,9.8380000000002354E-2,null,null,0,0,0,9.8380000000002354E-2,null,{"$f":"J387","v":9.8380000000002354E-2},null,null,4.9712700000000005,null,0,0,9.8380000000002354E-2,null,9.8380000000002354E-2,null,null,4.9712700000000005,null,0,0,9.8380000000002354E-2]
[23.13,"Additional Class Room (without stairs)",259,3023.9708799999989,null,588.27763666666658,0,0.19453812884159347,259,2435.6932433333322,1094,2494.12,null,null,7.1550000000000002,336,2404.08,1430,4898.2,null,2494.12,null,null,7.1550000000000002,null,0,0,2494.12]
[23.14,"Additional Class Room (with stairs)",158,2444.62291,null,294.1388133333333,0,0.12032073009302416,158,2150.4840966666666,461,1241.1199999999999,null,null,8.6980000000000004,197,1713.5060000000001,658,2954.6260000000002,null,1241.1199999999999,null,null,7.1550000000000002,null,0,0,1241.1199999999999]
[23.15,"Toilet/Urinals (Urban)",0,1.449999999998397E-3,null,null,0,0,0,1.449999999998397E-3,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,70.674429999999973,null,20.713440000000002,0,0.29308251937794205,0,49.960989999999967,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",574,245.38499999999999,null,153.75,0,null,574,{"$f":"D392-F392","v":91.634999999999991},null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",50,21.375,null,2.2599999999999998,0,null,50,{"$f":"D393-F393","v":19.115000000000002},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0.17699999999999999,null,null,0,{"$f":"IFERROR(F394/D394, )","v":0},0,0.17699999999999999,null,null,null,null,null,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F395/D395, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F396/D396, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F397/D397, )","v":0},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,22.911000000000001,null,0,0,0,null,0,null,null,{"$f":"X376","v":14.333},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,{"$f":"C419-E419","v":0},{"$f":"D419-F419","v":0},null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1284,{"$f":"O420*P420","v":830.74800000000005},1284,830.74800000000005,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,27,{"$f":"O421*P421","v":1350},27,1350,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":1041},{"$f":"SUM(D376:D421)","v":5906.510299999999},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":1120.4252299999998},0,0.18969326608979248,{"$f":"SUM(I376:I421)","v":1041},4786.0850699999974,1798,3774.2556999999997,0,0,null,{"$f":"SUM(P376:P421)","v":1844},{"$f":"SUM(Q376:Q421)","v":6298.3340000000007},{"$f":"SUM(R376:R421)","v":3642},{"$f":"SUM(S376:S421)","v":10072.5897},{"$f":"SUM(T376:T421)","v":0},3774.2556999999997,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,3774.2556999999997]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1657,{"$f":"O425*P425","v":299.75130000000001},{"$f":"P425","v":1657},{"$f":"L425+N425+Q425","v":299.75130000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,988,{"$f":"O426*P426","v":224.27600000000001},{"$f":"P426","v":988},{"$f":"L426+N426+Q426","v":224.27600000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2645},524.02729999999997,2645,524.02729999999997,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,{"$f":"C428-E428","v":0},0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,314.92388999999997,null,147.69130999999999,0,0.46897461478708397,0,167.23257999999998,null,null,null,null,413.09318000000002,1,420.36918000000003,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":420.36918000000003},null,null,null,null,null,null,420.36918000000003,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":420.36918000000003}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":314.92388999999997},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":147.69130999999999},0,0.46897461478708397,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":167.23257999999998},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},420.36918000000003,null,420.36918000000003,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},420.36918000000003,0,420.36918000000003]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,69.538499999999999,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":69.538499999999999},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,106.48649999999999,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":106.48649999999999},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,87.120899999999992,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":87.120899999999992},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,7.9350000000000005,0,7.9350000000000005]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,26.45,0,26.45]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,9.8800000000000008,0,9.8800000000000008]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":314.89513076923078},null,{"$f":"SUM(S436:S442)","v":314.89513076923078},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},44.265000000000001,0,44.265000000000001]
[24.03,"Community Mobilization up to 0.5%",0,71.855000000000004,null,14.96571,{"$f":"IFERROR(E444/C444, )","v":0},0.20827652912114675,0,56.889290000000003,null,null,null,null,78.81,1,105.96,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":105.96},null,null,null,null,0,null,71.855000000000004,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":71.855000000000004}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":71.855000000000004},{"$f":"E444","v":0},{"$f":"F444","v":14.96571},0,0.20827652912114675,{"$f":"I444","v":0},56.889290000000003,0,0,0,0,null,null,{"$f":"Q444","v":105.96},null,{"$f":"S444","v":105.96},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},71.855000000000004,0,71.855000000000004]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":1238097},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":31690.183738039996},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":1177949},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":24890.793859999998},0.95141899221143411,0.78544176536666133,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":60148},6799.3898780399968,1798,3824.2556999999997,0,4591.350792000002,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":1250405},66422.976610769241,1252202,74838.583102769247,0,3774.2556999999997,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":1228230},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":38483.358064615386},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":1228230},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":42257.613764615387}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":1238097},{"$f":"D446+D451","v":31690.183738039996},{"$f":"E446+E451","v":1177949},{"$f":"F446+F451","v":24890.793859999998},0.95141899221143411,0.78544176536666133,{"$f":"I446+I451","v":60148},6799.3898780399968,1798,3824.2556999999997,0,4591.350792000002,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":1250405},66422.976610769241,{"$f":"R446+R451","v":1252202},{"$f":"S446+S451","v":74838.583102769247},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":3774.2556999999997},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":1228230},{"$f":"Z446+Z451","v":38483.358064615386},{"$f":"AA446+AA451","v":1228230},{"$f":"AB446+AB451","v":42257.613764615387}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,113.60665000000002,null,10.825529999999999,0,9.5289580319461914E-2,0,102.78112000000002,null,{"$f":"J455","v":102.78112000000002},null,null,48.834000000000003,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":102.78112000000002},null,102.78112000000002,null,null,48.834000000000003,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":102.78112000000002}]
[26.02,"Boundary Wall (New)",0,19.8,null,null,0,0,0,19.8,null,{"$f":"J456","v":19.8},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,19.8,null,19.8,null,null,1.5,null,0,0,19.8]
[26.03,"Boring/Hanpump (New)",0,13.2,null,null,0,0,0,13.2,null,13.2,null,null,1,null,{"$f":"O457*P457*1","v":0},0,13.2,null,13.2,null,null,1,null,0,0,13.2]
[26.04,"Electricity/water charges (New)",0,2.64,null,null,0,0,0,2.64,null,2.64,null,null,0,null,null,0,2.64,null,2.64,null,null,0,null,0,0,2.64]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,17.5,null,null,0,0,0,17.5,null,17.5,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,17.5,null,17.5,null,null,3.5,null,0,0,17.5]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",14,10.5,14,10.5,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":14},{"$f":"SUM(D455:D463)","v":177.24664999999999},{"$f":"SUM(E455:E463)","v":14},{"$f":"SUM(F455:F463)","v":21.325530000000001},1,0.1203155602658781,{"$f":"SUM(I455:I463)","v":0},155.92112,0,155.92112,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,155.92112,0,155.92112,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,155.92112]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",20,360,20,353.10279000000003,1,0.98084108333333342,0,6.8972099999999728,null,null,null,null,18,{"$f":"C466","v":20},{"$f":"O466*P466","v":360},{"$f":"P466","v":20},{"$f":"L466+N466+Q466","v":360},null,null,null,null,18,20,360,{"$f":"Y466","v":20},{"$f":"U466+W466+Z466","v":360}]
[26.11,"Stipend per girl per month @ Rs. 100/-",20,24,20,24,1,1,0,0,null,null,null,null,1.2,{"$f":"C467","v":20},{"$f":"O467*P467","v":24},20,24,null,null,null,null,1.2,20,24,20,24]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",20,20,20,13.115319999999997,1,0.65576599999999985,0,6.884680000000003,null,null,null,null,1,{"$f":"C468","v":20},{"$f":"O468*P468","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",20,60,null,null,0,0,{"$f":"C470-E470","v":20},60,null,null,null,null,0.25,{"$f":"P468","v":20},{"$f":"O470*P470*12","v":60},20,60,null,null,null,null,0.25,20,60,20,60]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",20,36,null,null,null,null,{"$f":"C472-E472","v":20},36,null,null,null,null,0.15,{"$f":"P468","v":20},36,20,36,null,null,null,null,0.15,20,36,20,36]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",20,24,null,null,null,null,20,24,null,null,null,null,0.1,{"$f":"P468","v":20},24,20,24,null,null,null,null,0.1,20,24,20,24]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",20,24,null,null,null,null,20,24,null,null,null,null,0.1,{"$f":"P468","v":20},24,20,24,null,null,null,null,0.1,20,24,20,24]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",20,36,null,null,null,null,20,36,null,null,null,null,0.15,{"$f":"P468","v":20},36,20,36,null,null,null,null,0.15,20,36,20,36]
[26.14,"Vocational training / specific skill training",20,20,null,null,{"$f":"IFERROR(E476/C476, )","v":0},0,20,20,null,null,null,null,1,{"$f":"C476","v":20},{"$f":"O476*P476","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.15,"Electricity / water charges",20,20,null,null,0,0,20,20,null,null,null,null,1,20,{"$f":"O477*P477","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",20,25,null,null,0,0,20,25,null,null,null,null,1.25,20,25,20,25,null,null,null,null,1.25,20,25,20,25]
[26.17,"Maintenance",20,15,null,null,0,0,20,15,null,null,null,null,0.75,20,15,20,15,null,null,null,null,0.75,20,15,20,15]
[26.18,"Miscellaneous ",20,15,null,null,0,0,20,15,null,null,null,null,0.75,20,15,20,15,null,null,null,null,0.75,20,15,20,15]
[26.19,"Preparatory camps",20,6,null,null,0,0,20,6,null,null,null,null,0.3,20,{"$f":"O481*P481","v":6},20,6,null,null,null,null,0.3,20,6,20,6]
[26.2,"P.T.A / school functions",20,6,null,null,0,0,20,6,null,null,null,null,0.3,20,{"$f":"O482*P482","v":6},20,6,null,null,null,null,0.3,20,6,20,6]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",20,10,null,1.93344,0,0.19334400000000002,20,8.0665599999999991,null,null,null,null,0.5,{"$f":"P482","v":20},{"$f":"O484*P484","v":10},20,10,null,null,null,null,0.5,20,10,20,10]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",20,4,null,null,0,0,20,4,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":20},{"$f":"O485*P485","v":4},20,4,null,null,null,null,0.2,20,4,20,4]
[null,"Sub Total Recurring",{"$f":"C466","v":20},{"$f":"SUM(D466:D485)","v":705},{"$f":"E466","v":20},{"$f":"SUM(F466:F485)","v":392.15155000000004},1,0.55624333333333342,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":312.84844999999996},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":20},{"$f":"SUM(Q466:Q485)","v":705},{"$f":"R466","v":20},{"$f":"SUM(S466:S485)","v":705},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":20},{"$f":"SUM(Z466:Z485)","v":705},{"$f":"AA466","v":20},{"$f":"SUM(AB466:AB485)","v":705}]
[null,"Total - KGBV",{"$f":"C464+C486","v":34},{"$f":"D464+D486","v":882.24665000000005},{"$f":"E464+E486","v":34},{"$f":"F464+F486","v":413.47708000000006},1,0.4686638141385972,{"$f":"I464+I486","v":0},468.76956999999993,0,155.92112,0,0,null,{"$f":"P464+P486","v":20},705,{"$f":"R464+R486","v":20},{"$f":"S464+S486","v":860.92111999999997},{"$f":"T464+T486","v":0},{"$f":"U464+U486","v":155.92112},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":20},{"$f":"Z464+Z486","v":705},{"$f":"AA464+AA486","v":20},{"$f":"AB464+AB486","v":860.92111999999997}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":1238131},{"$f":"D452+D487","v":32572.430388039997},{"$f":"E452+E487","v":1177983},{"$f":"F452+F487","v":25304.270939999999},0.95142032628211393,0.77686161697320766,{"$f":"I452+I487","v":60148},7268.1594480399963,1798,3980.1768199999997,0,4591.350792000002,null,{"$f":"P452+P487","v":1250425},67127.976610769241,{"$f":"R452+R487","v":1252222},{"$f":"S452+S487","v":75699.504222769247},{"$f":"T452+T487","v":0},{"$f":"U452+U487","v":3930.1768199999997},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":1228250},{"$f":"Z452+Z487","v":39188.358064615386},{"$f":"AA452+AA487","v":1228250},{"$f":"AB452+AB487","v":43118.534884615387}]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":8.753209519061482E-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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":9.7491526816693153E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":1.6664527260094298E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.0265886843894984E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,4535,{"$f":"O146*P146","v":197.27249999999998},{"$f":"P146","v":4535},{"$f":"L146+N146+Q146","v":197.27249999999998},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":4535},{"$f":"Q146","v":197.27249999999998},{"$f":"R146","v":4535},197.27249999999998,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",212,31.799999999999997,210,6.0368000000000004,0.99056603773584906,0.18983647798742143,2,25.763199999999998,null,null,null,null,0.18,239,{"$f":"O151*P151","v":43.019999999999996},{"$f":"P151","v":239},{"$f":"L151+N151+Q151","v":43.019999999999996},null,null,null,null,0.15,239,35.85,239,35.85]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":212},{"$f":"SUM(D150:D153)","v":31.799999999999997},{"$f":"SUM(E150:E153)","v":210},{"$f":"SUM(F150:F153)","v":6.0368000000000004},0.99056603773584906,0.18983647798742143,{"$f":"SUM(I150:I153)","v":2},25.763199999999998,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":239},43.019999999999996,239,43.019999999999996,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":239},{"$f":"SUM(Z150:Z153)","v":35.85},{"$f":"SUM(AA150:AA153)","v":239},{"$f":"SUM(AB150:AB153)","v":35.85}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",240,24,40,0.32,0.16666666666666666,1.3333333333333334E-2,200,23.68,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":240},{"$f":"SUM(D156:D161)","v":24},{"$f":"SUM(E156:E161)","v":40},{"$f":"SUM(F156:F161)","v":0.32},0.16666666666666666,1.3333333333333334E-2,{"$f":"SUM(I156:I161)","v":200},23.68,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",984,25.780799999999999,null,null,0,0,984,25.780799999999999,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1270,{"$f":"O166*P166","v":38.1},{"$f":"P166","v":1270},{"$f":"L166+N166+Q166","v":38.1},null,null,null,null,0.03,1270,38.1,1270,38.1]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":984},{"$f":"SUM(D164:D167)","v":25.780799999999999},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":984},25.780799999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1270},{"$f":"SUM(Q164:Q167)","v":38.1},{"$f":"SUM(R164:R167)","v":1270},{"$f":"SUM(S164:S167)","v":38.1},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1270},{"$f":"SUM(Z164:Z167)","v":38.1},{"$f":"SUM(AA164:AA167)","v":1270},{"$f":"SUM(AB164:AB167)","v":38.1}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1436},81.580799999999996,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":250},6.3568000000000007,0.17409470752089137,7.7920294971365822E-2,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":1186},75.22399999999999,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1509},81.12,1509,81.12,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1509},73.95,1509,73.95]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":1436},81.580799999999996,{"$f":"E141+E145+E147+E193","v":250},6.3568000000000007,null,null,{"$f":"I141+I145+I147+I193","v":1186},75.22399999999999,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":6044},278.39249999999998,6044,278.39249999999998,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":1509},73.95,1509,73.95]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",207947,311.9205,180930,271.39499999999998,0.87007747166345273,0.87007747166345262,27017,40.525500000000022,null,null,null,null,1.5E-3,222068,333.10200000000003,222068,333.10200000000003,null,null,null,null,1.5E-3,222068,{"$f":"X198*Y198","v":333.10200000000003},{"$f":"Y198","v":222068},{"$f":"U198+W198+Z198","v":333.10200000000003}]
[null,"(b) Braille Books Class I & II",459,0.6885,0,0,0,0,459,0.6885,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001,null,null,null,null,1.5E-3,90,0.13500000000000001,90,0.13500000000000001]
[null,"(c) Large Print Books Class I & II",321,0.48149999999999998,0,0,0,0,321,0.48149999999999998,null,null,null,null,1.5E-3,206,0.309,206,0.309,null,null,null,null,1.5E-3,206,0.309,206,0.309]
[null,"(d) Class III to V",329545,494.3175,298544,447.81600000000003,0.90592787024533827,0.90592787024533838,31001,46.501499999999965,null,null,null,null,1.5E-3,343206,514.80899999999997,343206,514.80899999999997,null,null,null,null,1.5E-3,343206,514.80899999999997,343206,514.80899999999997]
[null,"(e) Braille Books Class III to V",237,0.35549999999999998,null,0,0,0,237,0.35549999999999998,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2]
[null,"(f) Large Print Books Class III to V",135,0.20250000000000001,null,0,0,0,135,0.20250000000000001,null,null,null,null,1.5E-3,249,0.3735,249,0.3735,null,null,null,null,1.5E-3,249,0.3735,249,0.3735]
[7.02,"Free Text Book (UP)",268301,670.75250000000005,234413,351.61950000000002,0.87369409730116543,0.5242164583806993,33888,319.13300000000004,null,null,null,null,2.5000000000000001E-3,283189,707.97249999999997,283189,707.97249999999997,null,null,null,null,2.5000000000000001E-3,283189,707.97249999999997,283189,707.97249999999997]
[7.03,"Braille Book (UP)",94,0.23500000000000001,null,null,0,0,94,0.23500000000000001,null,null,null,null,2.5000000000000001E-3,36,0.09,36,0.09,null,null,null,null,2.5000000000000001E-3,36,0.09,36,0.09]
[7.04,"Large Print Books (UP)",48,0.12,null,null,0,0,48,0.12,null,null,null,null,2.5000000000000001E-3,162,0.40500000000000003,162,0.40500000000000003,null,null,null,null,2.5000000000000001E-3,162,0.40500000000000003,162,0.40500000000000003]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":807087},{"$f":"SUM(D198:D206)","v":1479.0734999999997},{"$f":"SUM(E198:E206)","v":713887},{"$f":"SUM(F198:F206)","v":1070.8305},0.88452298203291591,0.72398734748476001,{"$f":"SUM(I198:I206)","v":93200},{"$f":"SUM(J198:J206)","v":408.24300000000005},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":849254},1557.268,849254,1557.268,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":849254},1557.268,849254,1557.268]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",106918,427.67200000000003,106918,427.67200000000003,1,1,0,0,null,null,null,null,4.0000000000000001E-3,111434,{"$f":"O209*P209","v":445.73599999999999},{"$f":"P209","v":111434},{"$f":"L209+N209+Q209","v":445.73599999999999},null,null,null,null,4.0000000000000001E-3,111434,{"$f":"X209*Y209","v":445.73599999999999},{"$f":"Y209","v":111434},{"$f":"U209+W209+Z209","v":445.73599999999999}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",35719,142.876,35719,142.876,1,1,0,0,null,null,null,null,4.0000000000000001E-3,38859,{"$f":"O210*P210","v":155.43600000000001},{"$f":"P210","v":38859},{"$f":"L210+N210+Q210","v":155.43600000000001},null,null,null,null,4.0000000000000001E-3,38859,{"$f":"X210*Y210","v":155.43600000000001},{"$f":"Y210","v":38859},{"$f":"U210+W210+Z210","v":155.43600000000001}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",3906,15.624000000000001,3906,15.624000000000001,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,4123,{"$f":"O211*P211","v":16.492000000000001},{"$f":"P211","v":4123},{"$f":"L211+N211+Q211","v":16.492000000000001},null,null,null,null,4.0000000000000001E-3,4123,16.492000000000001,4123,16.492000000000001]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",150841,603.36400000000003,144237,576.94799999999998,0.95621879992840142,0.95621879992840131,6604,26.416000000000054,null,null,null,null,4.0000000000000001E-3,80433,{"$f":"O212*P212","v":321.73200000000003},{"$f":"P212","v":80433},{"$f":"L212+N212+Q212","v":321.73200000000003},null,null,null,null,4.0000000000000001E-3,80433,321.73200000000003,80433,321.73200000000003]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":297384},{"$f":"SUM(D209:D212)","v":1189.5360000000001},{"$f":"SUM(E209:E212)","v":290780},{"$f":"SUM(F209:F212)","v":1163.1199999999999},0.97779302181691008,0.97779302181690997,{"$f":"SUM(I209:I212)","v":6604},26.416000000000054,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":234849},939.39599999999996,234849,939.39599999999996,0,0,0,0,null,234849,939.39599999999996,234849,939.39599999999996]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1230,1771.1999999999998,1230,1771.2,1,1.0000000000000002,0,0,null,null,null,738.00000000000045,0.2,1414,{"$f":"O242*P242*12","v":3393.6000000000004},{"$f":"P242","v":1414},{"$f":"L242+N242+Q242","v":4131.6000000000004},null,null,null,null,0.2,1230,{"$f":"X242*Y242*12","v":2952},{"$f":"Y242","v":1230},{"$f":"U242+W242+Z242","v":2952}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",606,3636,606,3428,1,0.94279427942794281,0,208,null,null,null,null,0.6,1462,{"$f":"O246*P246*12","v":10526.4},1462,10526.4,null,null,null,null,0.6,550,{"$f":"X246*Y246*12","v":3960},550,3960]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",147,211.68,null,null,0,0,147,211.68,null,null,null,28.433915999999982,0.2,149,{"$f":"O250*P250*12","v":357.6},149,386.03391599999998,null,null,null,null,0.2,136,{"$f":"X250*Y250*12","v":326.40000000000003},136,326.40000000000003]
[null,"(b) Social Studies",146,210.24,null,null,0,0,146,210.24,null,null,null,26.28,0.2,148,{"$f":"O251*P251*12","v":355.20000000000005},148,381.48,null,null,null,null,0.2,138,{"$f":"X251*Y251*12","v":331.20000000000005},138,331.20000000000005]
[null,"(c) Languages",548,789.11999999999989,null,null,0,0,548,789.11999999999989,null,null,null,98.640000000000214,0.2,857,{"$f":"O252*P252*12","v":2056.8000000000002},857,2155.4400000000005,null,null,null,null,0.2,502,1204.8000000000002,502,1204.8000000000002]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,731,{"$f":"O257*P257*12","v":5701.8},731,5701.8,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,639,{"$f":"O259*P259*6","v":230.03999999999996},639,230.03999999999996,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,206,{"$f":"O260*P260*6","v":74.16},206,74.16,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,639,{"$f":"O261*P261*6","v":230.03999999999996},639,230.03999999999996,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",8408,12107.519999999999,8100,11344.84708,{"$f":"IFERROR(E263/C263, )","v":0.96336822074215034},{"$f":"IFERROR(F263/D263, )","v":0.9370083287081088},{"$f":"C263-E263","v":308},762.67291999999907,null,null,null,3026.880000000001,0.2,8823,{"$f":"O263*P263*12","v":21175.200000000001},8823,24202.080000000002,null,null,null,null,0.2,7910,{"$f":"X263*Y263*12","v":18984},7910,18984]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":11085},{"$f":"SUM(D242:D278)","v":18725.759999999998},{"$f":"SUM(E242:E278)","v":9936},{"$f":"SUM(F242:F278)","v":16544.04708},0.8963464140730717,0.88349135522403377,{"$f":"SUM(I242:I278)","v":1149},2181.712919999999,0,0,0,3918.2339160000015,null,{"$f":"SUM(P242:P278)","v":15068},44100.840000000004,15068,48019.073916000001,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":10466},{"$f":"SUM(Z242:Z278)","v":27758.400000000001},{"$f":"SUM(AA242:AA278)","v":10466},{"$f":"SUM(AB242:AB278)","v":27758.400000000001}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":11085},{"$f":"D239+D279","v":18725.759999999998},{"$f":"E239+E279","v":9936},{"$f":"F239+F279","v":16544.04708},0.8963464140730717,0.88349135522403377,{"$f":"I239+I279","v":1149},2181.712919999999,0,0,0,3918.2339160000015,null,{"$f":"P239+P279","v":15068},44100.840000000004,15068,48019.073916000001,0,0,0,0,null,{"$f":"Y239+Y279","v":10466},{"$f":"Z239+Z279","v":27758.400000000001},{"$f":"AA239+AA279","v":10466},{"$f":"AB239+AB279","v":27758.400000000001}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",2533,7.5990000000000002,2402,7.5990000000000002,null,null,131,0,null,null,null,null,5.0000000000000001E-3,2483,{"$f":"O284*P284","v":12.415000000000001},2483,12.415000000000001,null,null,null,null,5.0000000000000001E-3,2483,5.272384615384615,2483,5.272384615384615]
[null,"(b) Class III to V",2197,8.7880000000000003,209,1.59,null,null,1988,7.1980000000000004,null,null,null,null,5.0000000000000001E-3,8244,{"$f":"O285*P285","v":41.22},8244,41.22,null,null,null,null,5.0000000000000001E-3,8244,16.467153846153849,8244,16.467153846153849]
[null,"(c) Class VI to VIII",260,1.3,null,null,null,null,260,1.3,null,null,null,null,5.0000000000000001E-3,307,1.5350000000000001,307,1.5350000000000001,null,null,null,null,5.0000000000000001E-3,307,1.5350000000000001,307,1.5350000000000001]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2533,12.664999999999999,null,null,null,null,2533,12.664999999999999,null,null,null,null,7.0000000000000001E-3,2483,17.381,2483,17.381,null,null,null,null,7.0000000000000001E-3,2483,5.2723076923076926,2483,5.2723076923076926]
[null,"(b) Class III to V",9288,46.44,null,null,null,null,9288,46.44,null,null,null,null,7.0000000000000001E-3,8244,57.707999999999998,8244,57.707999999999998,null,null,null,null,7.0000000000000001E-3,8244,16.714871794871794,8244,16.714871794871794]
[null,"(c) Class VI to VIII",260,1.3,null,null,null,null,260,1.3,null,null,null,null,7.0000000000000001E-3,4026,28.182000000000002,4026,28.182000000000002,null,null,null,null,7.0000000000000001E-3,4026,8.6566666666666663,4026,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",1303,39.089999999999996,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},1303,39.089999999999996,null,null,null,null,0.03,1343,40.29,1343,40.29,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",20,0.1,null,null,null,null,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1]
[null,"(b) Class III to V",20,0.1,null,null,null,null,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1]
[null,"(c) Class VI to VIII",20,0.1,null,null,null,null,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1,null,null,null,null,5.0000000000000001E-3,20,0.1,20,0.1]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",27,0.432,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,27,0.432,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,4.0000000000000001E-3,null,null,0,0,2,4.0000000000000001E-3,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,205,1.0249999999999999,205,1.0249999999999999,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":18463},{"$f":"SUM(D284:D303)","v":117.91799999999998},{"$f":"SUM(E284:E303)","v":2611},{"$f":"SUM(F284:F303)","v":9.1890000000000001},0.14141797107728971,7.7927034040604498E-2,{"$f":"SUM(I284:I303)","v":15852},{"$f":"SUM(J284:J303)","v":108.72899999999998},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":27395},200.05600000000001,27395,200.05600000000001,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":25847},54.218384615384622,25847,54.218384615384622]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",60,180,null,null,0,0,60,180,null,null,null,null,0.25,60,{"$f":"O307*P307*12","v":180},{"$f":"P307","v":60},{"$f":"L307+N307+Q307","v":180},null,null,null,null,0.25,60,{"$f":"X307*Y307*12","v":180},{"$f":"Y307","v":60},{"$f":"U307+W307+Z307","v":180}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,40,{"$f":"O308*P308*9","v":54},40,54,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",36,64.8,34,64.8,0.94444444444444442,1,2,0,null,null,null,null,0.18,40,{"$f":"O309*P309*12","v":86.399999999999991},40,86.399999999999991,null,null,null,null,0.16500000000000001,34,{"$f":"X309*Y309*12","v":67.320000000000007},34,67.320000000000007]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,20,{"$f":"O311*P311*6","v":12},20,12,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,20,{"$f":"O312*P312*6","v":12},20,12,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,20,{"$f":"O314*P314","v":20},20,20,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",20,10,null,null,0,0,20,10,null,null,null,null,0.5,20,10,20,10,null,null,null,null,0.5,20,10,20,10]
[12.05,"Meeting, TA",20,6,null,null,0,0,20,6,null,null,null,null,0.3,{"$f":"P315","v":20},6,20,6,null,null,null,null,0.3,20,6,20,6]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":20},2,20,2,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":20},2,20,2,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":136},{"$f":"SUM(D307:D318)","v":260.8},{"$f":"SUM(E307:E318)","v":34},{"$f":"SUM(F307:F318)","v":64.8},0.25,0.24846625766871164,{"$f":"SUM(I307:I318)","v":102},{"$f":"SUM(J307:J318)","v":196},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":280},384.4,280,384.4,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":134},263.32,134,263.32]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",205,147.6,null,null,0,0,205,147.6,null,null,null,null,0.2,205,{"$f":"O321*P321*6","v":246},{"$f":"P321","v":205},{"$f":"L321+N321+Q321","v":246},null,null,null,null,0.2,205,{"$f":"X321*Y321*6","v":246},{"$f":"Y321","v":205},{"$f":"U321+W321+Z321","v":246},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,205,20.5,205,20.5,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",205,20.5,null,null,0,0,205,20.5,null,null,null,null,0.1,{"$f":"P321","v":205},20.5,205,20.5,null,null,null,null,0.1,205,20.5,205,20.5]
[13.05,"Meeting, TA",205,24.599999999999998,null,null,0,0,205,24.599999999999998,null,null,null,null,0.12,{"$f":"P321","v":205},24.599999999999998,205,24.599999999999998,null,null,null,null,0.12,205,24.599999999999998,205,24.599999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":205},6.1499999999999995,205,6.1499999999999995,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":205},4.0999999999999996,205,4.0999999999999996,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":205},{"$f":"SUM(D321:D327)","v":192.7},{"$f":"E324","v":0},{"$f":"SUM(F321:F327)","v":0},0,0,{"$f":"I324","v":205},{"$f":"SUM(J321:J327)","v":192.7},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":205},{"$f":"SUM(Q321:Q327)","v":321.85000000000002},{"$f":"R324","v":205},{"$f":"SUM(S321:S327)","v":321.85000000000002},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":205},{"$f":"SUM(Z321:Z327)","v":291.10000000000002},{"$f":"AA324","v":205},{"$f":"SUM(AB321:AB327)","v":291.10000000000002}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,42,null,null,0,0,1,42,null,{"$f":"J330","v":42},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":92},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":42},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},42,0,42,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,92,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2490,12.450000000000001,{"$f":"P341","v":2490},{"$f":"L341+N341+Q341","v":12.450000000000001},null,null,null,null,5.0000000000000001E-3,2490,{"$f":"X341*Y341","v":12.450000000000001},{"$f":"Y341","v":2490},{"$f":"U341+W341+Z341","v":12.450000000000001}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,8400,42,{"$f":"P342","v":8400},{"$f":"L342+N342+Q342","v":42},null,null,null,null,5.0000000000000001E-3,8400,42,8400,42]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,4065,20.324999999999999,{"$f":"P343","v":4065},{"$f":"L343+N343+Q343","v":20.324999999999999},null,null,null,null,5.0000000000000001E-3,4065,20.324999999999999,4065,20.324999999999999]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":14955},74.775000000000006,14955,74.775000000000006,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":14955},74.775000000000006,14955,74.775000000000006]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2611,130.55000000000001,null,null,0,0,2611,130.55000000000001,null,null,null,null,0.05,2611,{"$f":"O346*P346","v":130.55000000000001},{"$f":"P346","v":2611},{"$f":"L346+N346+Q346","v":130.55000000000001},null,null,null,null,0.05,2611,{"$f":"X346*Y346","v":130.55000000000001},{"$f":"Y346","v":2611},{"$f":"U346+W346+Z346","v":130.55000000000001}]
[17.02,"Upper Primary School ",1123,78.610000000000014,null,null,0,0,1123,78.610000000000014,null,null,null,null,7.0000000000000007E-2,1123,{"$f":"O347*P347","v":78.610000000000014},{"$f":"P347","v":1123},{"$f":"L347+N347+Q347","v":78.610000000000014},null,null,null,null,7.0000000000000007E-2,1123,78.610000000000014,1123,78.610000000000014]
[null,"Sub Total",{"$f":"C346+C347","v":3734},{"$f":"D346+D347","v":209.16000000000003},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":3734},209.16000000000003,0,0,0,0,null,{"$f":"P346+P347","v":3734},209.16000000000003,3734,209.16000000000003,0,0,0,0,null,{"$f":"Y346+Y347","v":3734},209.16000000000003,3734,209.16000000000003]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",3734,5.0985529600000001,null,null,0,0,3734,5.0985529600000001,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":3734},{"$f":"D350+D351","v":5.0985529600000001},{"$f":"E350+E351","v":0},{"$f":"F350+F351","v":0},{"$f":"IFERROR(E352/C352, )","v":0},0,{"$f":"I350+I351","v":3734},5.0985529600000001,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2297,172.27500000000001,2270,171.1,0.98824553765781453,0.99317950950515155,27,1.1750000000000114,null,null,null,null,7.4999999999999997E-2,2894,{"$f":"O354*P354","v":217.04999999999998},{"$f":"P354","v":2894},{"$f":"L354+N354+Q354","v":217.04999999999998},null,null,null,null,null,null,217.04999999999998,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":217.04999999999998}]
[null,"Sub Total",{"$f":"C354","v":2297},{"$f":"D354","v":172.27500000000001},{"$f":"E354","v":2270},{"$f":"F354","v":171.1},0.98824553765781453,0.99317950950515155,{"$f":"I354","v":27},1.1750000000000114,0,0,0,0,null,{"$f":"P354","v":2894},217.04999999999998,2894,217.04999999999998,0,0,0,0,null,{"$f":"Y354","v":0},217.04999999999998,0,217.04999999999998]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",7749,153.98743059,92,49.008049999999997,1.1872499677377727E-2,0.31826006715110811,7657,104.97938059000001,null,null,null,null,0.03,7749,{"$f":"O358*P358","v":232.47},{"$f":"P358","v":7749},{"$f":"L358+N358+Q358","v":232.47},null,null,null,null,2.7E-2,6253,{"$f":"X358*Y358","v":168.83099999999999},{"$f":"Y358","v":6253},{"$f":"U358+W358+Z358","v":168.83099999999999}]
[null,"Sub Total",{"$f":"C358","v":7749},{"$f":"D358","v":153.98743059},{"$f":"E358","v":92},{"$f":"F358","v":49.008049999999997},1.1872499677377727E-2,0.31826006715110811,{"$f":"I358","v":7657},104.97938059000001,0,0,0,0,null,{"$f":"P358","v":7749},232.47,7749,232.47,0,0,0,0,null,{"$f":"Y358","v":6253},{"$f":"Z358","v":168.83099999999999},{"$f":"AA358","v":6253},{"$f":"AB358","v":168.83099999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,11.75,null,1.0911599999999999,0,9.2864680851063822E-2,0,10.65884,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":23},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":1.0911599999999999},0,4.7441739130434778E-2,{"$f":"SUM(I361:I368)","v":1},21.908839999999998,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",18207,54.621000000000002,6000,14.5425,0.32954358213873786,0.26624375240292197,12207,40.078500000000005,null,null,null,null,1E-3,18207,{"$f":"O372*P372*3","v":54.621000000000002},{"$f":"P372","v":18207},{"$f":"L372+N372+Q372","v":54.621000000000002},null,null,null,null,1E-3,18207,{"$f":"X372*Y372*3","v":54.621000000000002},18207,54.621000000000002]
[null,"Sub Total ",{"$f":"C371+C372","v":18207},{"$f":"D371+D372","v":54.621000000000002},{"$f":"E371+E372","v":6000},{"$f":"F371+F372","v":14.5425},0.32954358213873786,0.26624375240292197,{"$f":"I371+I372","v":12207},40.078500000000005,0,0,0,0,null,{"$f":"P371+P372","v":18207},54.621000000000002,18207,54.621000000000002,0,0,0,0,null,{"$f":"Y371+Y372","v":18207},54.621000000000002,18207,54.621000000000002]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,75.228999999999985,null,null,0,0,0,75.228999999999985,14,{"$f":"J376","v":75.228999999999985},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":14},{"$f":"L376+N376+Q376","v":75.228999999999985},null,75.228999999999985,null,null,14.968999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":75.228999999999985}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,446.11900000000003,null,189.33995999999999,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.42441581730435146},0,256.77904000000001,57,{"$f":"J378","v":256.77904000000001},null,null,null,null,0,57,256.77904000000001,null,256.77904000000001,0,0,6.0991999999999997,null,0,0,256.77904000000001]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,403.50899999999996,null,216.9502,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.53765888741019408},0,186.55879999999996,207,186.55879999999999,null,null,null,null,0,207,186.55879999999999,null,186.55879999999999,null,null,7.7279999999999998,null,0,0,186.55879999999999]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,213.71176000000006,null,0,0,0,0,213.71176000000006,11,{"$f":"J387","v":213.71176000000006},null,null,null,null,0,11,213.71176000000006,null,213.71176000000006,null,null,null,null,0,0,213.71176000000006]
[23.13,"Additional Class Room (without stairs)",1145,2391.7910000000002,null,585.15920000000006,0,0.24465314904186863,1145,1806.6318000000001,426,1232.9201,null,null,7.5519999999999996,301,2273.152,727,3506.0721000000003,null,1232.9201,null,null,7.5519999999999996,null,0,0,1232.9201]
[23.14,"Additional Class Room (with stairs)",572,1444.48,null,765.00800000000004,0,0.52960788657509972,572,679.47199999999998,262,610.03,null,null,9.1890000000000001,291,2673.9989999999998,553,3284.0289999999995,null,610.03,null,null,7.5519999999999996,null,0,0,610.03]
[23.15,"Toilet/Urinals (Urban)",49,72.692000000000007,null,0,0,0,49,72.692000000000007,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,1.47,null,0,0,0]
[23.16,"Separate Girls Toilet",93,173.05399999999997,null,4.1094799999999996,0,2.3746807354929678E-2,93,168.94451999999998,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",52,1.3779999999999992,null,0.32163999999999998,{"$f":"IFERROR(E394/C394, )","v":0},0.23341074020319316,52,1.0563599999999993,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,0.05,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,24.024000000000001,null,0,0,0,null,0,null,null,{"$f":"X376","v":14.968999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,1.46,null,0,0,0,null,null,null,null,1.46,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,4.1871999999999998,null,0,0,0,null,null,null,null,4.1871999999999998,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1712,{"$f":"O420*P420","v":1107.664},1712,1107.664,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,22,{"$f":"O421*P421","v":1100},22,1100,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":1911},{"$f":"SUM(D376:D421)","v":5221.9637600000005},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":1760.8884800000001},0,0.3372081004254231,{"$f":"SUM(I376:I421)","v":1911},3461.0752800000005,977,2575.2286999999997,0,0,null,{"$f":"SUM(P376:P421)","v":2326},{"$f":"SUM(Q376:Q421)","v":7154.8149999999996},{"$f":"SUM(R376:R421)","v":3303},{"$f":"SUM(S376:S421)","v":9730.0437000000002},{"$f":"SUM(T376:T421)","v":0},2575.2286999999997,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,2575.2286999999997]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1505,{"$f":"O425*P425","v":272.25450000000001},{"$f":"P425","v":1505},{"$f":"L425+N425+Q425","v":272.25450000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,1096,{"$f":"O426*P426","v":248.792},{"$f":"P426","v":1096},{"$f":"L426+N426+Q426","v":248.792},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2601},521.04650000000004,2601,521.04650000000004,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,328.13470000000001,null,172.51281,0,0.52573778390398818,0,155.62189000000001,null,null,null,null,349.42381999999998,1,395.42381999999998,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":395.42381999999998},null,null,null,null,null,null,355.42381999999998,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":355.42381999999998}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":328.13470000000001},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":172.51281},0,0.52573778390398818,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":155.62189000000001},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},395.42381999999998,null,395.42381999999998,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},355.42381999999998,0,355.42381999999998]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,66.620399999999989,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":66.620399999999989},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,102.9618,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":102.9618},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,84.956699999999998,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":84.956699999999998},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,7.8029999999999999,0,7.8029999999999999]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,26.01,0,26.01]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,10.96,0,10.96]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":306.2881307692308},null,{"$f":"SUM(S436:S442)","v":306.2881307692308},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},44.773000000000003,0,44.773000000000003]
[24.03,"Community Mobilization up to 0.5%",0,71.051000000000002,null,34.86345,{"$f":"IFERROR(E444/C444, )","v":0},0.49068204529141041,0,36.187550000000002,null,null,null,null,77.451999999999998,1,104.16200000000001,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":104.16200000000001},null,null,null,null,0,null,71.051000000000002,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":71.051000000000002}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":71.051000000000002},{"$f":"E444","v":0},{"$f":"F444","v":34.86345},0,0.49068204529141041,{"$f":"I444","v":0},36.187550000000002,0,0,0,0,null,null,{"$f":"Q444","v":104.16200000000001},null,{"$f":"S444","v":104.16200000000001},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},71.051000000000002,0,71.051000000000002]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":1173430},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":28328.659743549997},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":1025860},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":21062.349829999999},0.87424047450636166,0.74349969326718945,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":147570},7266.3099135499988,977,2617.2286999999997,0,3918.2339160000015,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":1185567},57177.013950769237,1186543,63712.476566769226,0,2575.2286999999997,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":1165414},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":32233.337204615385},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":1165414},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":34808.565904615381}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":1173430},{"$f":"D446+D451","v":28328.659743549997},{"$f":"E446+E451","v":1025860},{"$f":"F446+F451","v":21062.349829999999},0.87424047450636166,0.74349969326718945,{"$f":"I446+I451","v":147570},7266.3099135499988,977,2617.2286999999997,0,3918.2339160000015,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":1185567},57177.013950769237,{"$f":"R446+R451","v":1186543},{"$f":"S446+S451","v":63712.476566769226},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":2575.2286999999997},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":1165414},{"$f":"Z446+Z451","v":32233.337204615385},{"$f":"AA446+AA451","v":1165414},{"$f":"AB446+AB451","v":34808.565904615381}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,153.14624000000003,null,31.596270000000001,0,0.20631436984675558,0,121.54997000000003,6,{"$f":"J455","v":121.54997000000003},null,null,47.66,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":121.54997000000003},6,121.54997000000003,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":121.54997000000003}]
[26.02,"Boundary Wall (New)",0,16.5,null,null,0,0,0,16.5,15,{"$f":"J456","v":16.5},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,16.5,15,16.5,null,null,1.5,null,0,0,16.5]
[26.03,"Boring/Hanpump (New)",0,11,null,null,0,0,0,11,11,11,null,null,1,null,{"$f":"O457*P457*1","v":0},0,11,11,11,null,null,1,null,0,0,11]
[26.04,"Electricity/water charges (New)",0,2.2000000000000002,null,null,0,0,0,2.2000000000000002,4,2.2000000000000002,null,null,0,null,null,0,2.2000000000000002,4,2.2000000000000002,null,null,0,null,0,0,2.2000000000000002]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,23,null,null,0,0,0,23,8,23,null,null,3,null,{"$f":"O459*P459*1","v":0},0,23,8,23,null,null,3,null,0,0,23]
[26.06,"TLM and equipment including library books (New)",0,52.4,null,null,0,0,0,52.4,15,52.4,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,52.4,15,52.4,null,null,3.5,null,0,0,52.4]
[26.07,"Bedding (New)",0,6.75,null,null,0,0,0,6.75,9,6.75,null,null,0.75,null,null,0,6.75,9,6.75,null,null,0.75,null,0,0,6.75]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",15,19.5,10,11.25,0.66666666666666663,0.57692307692307687,5,8.25,5,8.25,null,null,0.75,null,{"$f":"O463*P463","v":0},0,8.25,5,8.25,null,null,0.75,null,0,0,8.25]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":15},{"$f":"SUM(D455:D463)","v":284.49624},{"$f":"SUM(E455:E463)","v":10},{"$f":"SUM(F455:F463)","v":42.846270000000004},0.66666666666666663,0.15060399392273166,{"$f":"SUM(I455:I463)","v":5},241.64997000000002,73,241.64997000000002,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,241.64997000000002,73,241.64997000000002,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,241.64997000000002]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",20,360,20,109.41705,1,0.30393625000000002,0,250.58294999999998,null,null,null,null,18,20,{"$f":"O466*P466","v":360},{"$f":"P466","v":20},{"$f":"L466+N466+Q466","v":360},null,null,null,null,18,20,360,{"$f":"Y466","v":20},{"$f":"U466+W466+Z466","v":360}]
[26.11,"Stipend per girl per month @ Rs. 100/-",20,24,20,5.024,1,0.20933333333333334,0,18.975999999999999,null,null,null,null,1.2,20,{"$f":"O467*P467","v":24},20,24,null,null,null,null,1.2,20,24,20,24]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",20,20,null,null,0,0,20,20,null,null,null,null,1,20,{"$f":"O468*P468","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",20,60,20,10.76867,1,0.17947783333333334,{"$f":"C470-E470","v":0},49.23133,null,null,null,null,0.25,20,{"$f":"O470*P470*12","v":60},20,60,null,null,null,null,0.25,20,60,20,60]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",20,36,20,6.6090200000000001,null,null,{"$f":"C472-E472","v":0},29.390979999999999,null,null,null,null,0.15,20,36,20,36,null,null,null,null,0.15,20,36,20,36]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",20,24,20,3.4222000000000001,null,null,0,20.5778,null,null,null,null,0.1,20,24,20,24,null,null,null,null,0.1,20,24,20,24]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",20,24,20,2.3534199999999998,null,null,0,21.64658,null,null,null,null,0.1,20,24,20,24,null,null,null,null,0.1,20,24,20,24]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",20,36,20,3.1605799999999999,null,null,0,32.839419999999997,null,null,null,null,0.15,20,36,20,36,null,null,null,null,0.15,20,36,20,36]
[26.14,"Vocational training / specific skill training",20,20,null,null,{"$f":"IFERROR(E476/C476, )","v":0},0,20,20,null,null,null,null,1,20,{"$f":"O476*P476","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.15,"Electricity / water charges",20,20,null,null,0,0,20,20,null,null,null,null,1,20,{"$f":"O477*P477","v":20},20,20,null,null,null,null,1,20,20,20,20]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",20,25,20,4.7579999999999997E-2,1,1.9031999999999999E-3,0,24.95242,null,null,null,null,1.25,20,25,20,25,null,null,null,null,1.25,20,25,20,25]
[26.17,"Maintenance",20,15,20,5.72,1,0.3813333333333333,0,9.2800000000000011,null,null,null,null,0.75,20,15,20,15,null,null,null,null,0.75,20,15,20,15]
[26.18,"Miscellaneous ",20,15,null,null,0,0,20,15,null,null,null,null,0.75,20,15,20,15,null,null,null,null,0.75,20,15,20,15]
[26.19,"Preparatory camps",20,6,null,null,0,0,20,6,null,null,null,null,0.3,20,{"$f":"O481*P481","v":6},20,6,null,null,null,null,0.3,20,6,20,6]
[26.2,"P.T.A / school functions",20,6,null,null,0,0,20,6,null,null,null,null,0.3,20,{"$f":"O482*P482","v":6},20,6,null,null,null,null,0.3,20,6,20,6]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",20,10,20,0.2661,1,2.6610000000000002E-2,0,9.7339000000000002,null,null,null,null,0.5,20,{"$f":"O484*P484","v":10},20,10,null,null,null,null,0.5,20,10,20,10]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",20,4,null,null,0,0,20,4,null,null,null,null,{"$f":"0.002*100","v":0.2},20,{"$f":"O485*P485","v":4},20,4,null,null,null,null,0.2,20,4,20,4]
[null,"Sub Total Recurring",{"$f":"C466","v":20},{"$f":"SUM(D466:D485)","v":705},{"$f":"E466","v":20},{"$f":"SUM(F466:F485)","v":146.78862000000001},1,0.20821080851063831,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":558.21138000000008},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":20},{"$f":"SUM(Q466:Q485)","v":705},{"$f":"R466","v":20},{"$f":"SUM(S466:S485)","v":705},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":20},{"$f":"SUM(Z466:Z485)","v":705},{"$f":"AA466","v":20},{"$f":"SUM(AB466:AB485)","v":705}]
[null,"Total - KGBV",{"$f":"C464+C486","v":35},{"$f":"D464+D486","v":989.49623999999994},{"$f":"E464+E486","v":30},{"$f":"F464+F486","v":189.63489000000001},0.8571428571428571,0.19164791368989945,{"$f":"I464+I486","v":5},799.86135000000013,73,241.64997000000002,0,0,null,{"$f":"P464+P486","v":20},705,{"$f":"R464+R486","v":20},{"$f":"S464+S486","v":946.64997000000005},{"$f":"T464+T486","v":73},{"$f":"U464+U486","v":241.64997000000002},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":20},{"$f":"Z464+Z486","v":705},{"$f":"AA464+AA486","v":20},{"$f":"AB464+AB486","v":946.64997000000005}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":1173465},{"$f":"D452+D487","v":29318.155983549997},{"$f":"E452+E487","v":1025890},{"$f":"F452+F487","v":21251.98472},0.87423996454943265,0.72487453617219955,{"$f":"I452+I487","v":147575},8066.1712635499989,1050,2858.8786699999996,0,3918.2339160000015,null,{"$f":"P452+P487","v":1185587},57882.013950769237,{"$f":"R452+R487","v":1186563},{"$f":"S452+S487","v":64659.126536769225},{"$f":"T452+T487","v":73},{"$f":"U452+U487","v":2816.8786699999996},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":1165434},{"$f":"Z452+Z487","v":32938.337204615382},{"$f":"AA452+AA487","v":1165434},{"$f":"AB452+AB487","v":35755.21587461538}]
[]
[]
[]
[]
[]
[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,{"$f":"Z422/Z488","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":7.2023861050949434E-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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":9.9404747337110931E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":1.9871506369632374E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.2522089128760331E-3}]

{"sheet":"Sheikhpura","index":39,"n_rows":498,"n_cols":30,"rows_kept":498,"cut":false,"hidden":false,"merged":[[410,0,414,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13]]}
["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,688,{"$f":"O146*P146","v":29.927999999999997},{"$f":"P146","v":688},{"$f":"L146+N146+Q146","v":29.927999999999997},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":688},{"$f":"Q146","v":29.927999999999997},{"$f":"R146","v":688},29.927999999999997,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",1113,166.95,0,11.72725,0,7.0244085055405817E-2,1113,155.22274999999999,null,null,null,null,0.18,949,{"$f":"O151*P151","v":170.82},{"$f":"P151","v":949},{"$f":"L151+N151+Q151","v":170.82},null,null,null,null,0.15,949,142.35,949,142.35]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1113},{"$f":"SUM(D150:D153)","v":166.95},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":11.72725},0,7.0244085055405817E-2,{"$f":"SUM(I150:I153)","v":1113},155.22274999999999,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":949},170.82,949,170.82,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":949},{"$f":"SUM(Z150:Z153)","v":142.35},{"$f":"SUM(AA150:AA153)","v":949},{"$f":"SUM(AB150:AB153)","v":142.35}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",400,40,null,32.67,0,0.81675000000000009,400,7.3299999999999983,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":400},{"$f":"SUM(D156:D161)","v":40},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":32.67},0,0.81675000000000009,{"$f":"SUM(I156:I161)","v":400},7.3299999999999983,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",1047,20.175689999999999,1047,11.2525,1,0.55772565894896287,0,8.92319,null,null,null,null,0.03,735,{"$f":"O166*P166","v":22.05},{"$f":"P166","v":735},{"$f":"L166+N166+Q166","v":22.05},null,null,null,null,0.03,735,22.05,735,22.05]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":1047},{"$f":"SUM(D164:D167)","v":20.175689999999999},{"$f":"SUM(E164:E167)","v":1047},{"$f":"SUM(F164:F167)","v":11.2525},1,0.55772565894896287,{"$f":"SUM(I164:I167)","v":0},8.92319,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":735},{"$f":"SUM(Q164:Q167)","v":22.05},{"$f":"SUM(R164:R167)","v":735},{"$f":"SUM(S164:S167)","v":22.05},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":735},{"$f":"SUM(Z164:Z167)","v":22.05},{"$f":"SUM(AA164:AA167)","v":735},{"$f":"SUM(AB164:AB167)","v":22.05}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",1341,20.114999999999998,null,null,0,0,1341,20.114999999999998,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C188:C191)","v":1341},{"$f":"SUM(D188:D191)","v":20.114999999999998},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":1341},20.114999999999998,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":3901},247.24069,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1047},55.649749999999997,0.26839271981543195,0.22508329838425867,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":2854},191.59094000000002,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1684},192.87,1684,192.87,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1684},164.4,1684,164.4]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":3901},247.24069,{"$f":"E141+E145+E147+E193","v":1047},55.649749999999997,null,null,{"$f":"I141+I145+I147+I193","v":2854},191.59094000000002,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":2372},222.798,2372,222.798,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":1684},164.4,1684,164.4]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P198","v":0},null,{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",38126,57.189,31041,46.561500000000002,0.81416880868698527,0.81416880868698527,7085,10.627499999999998,null,null,null,null,1.5E-3,40381,{"$f":"O198*P198","v":60.5715},{"$f":"P198","v":40381},60.5715,null,null,null,null,1.5E-3,40381,{"$f":"X198*Y198","v":60.5715},{"$f":"Y198","v":40381},{"$f":"U198+W198+Z198","v":60.5715}]
[null,"(b) Braille Books Class I & II",233,0.34950000000000003,0,0,0,0,233,0.34950000000000003,null,null,null,null,1.5E-3,31,{"$f":"O199*P199","v":4.65E-2},{"$f":"P199","v":31},4.65E-2,null,null,null,null,1.5E-3,31,4.65E-2,31,4.65E-2]
[null,"(c) Large Print Books Class I & II",219,0.32850000000000001,0,0,0,0,219,0.32850000000000001,null,null,null,null,1.5E-3,125,0.1875,125,0.1875,null,null,null,null,1.5E-3,125,0.1875,125,0.1875]
[null,"(d) Class III to V",55165,82.747500000000002,37741,56.611499999999999,0.68414755732801591,0.68414755732801591,17424,26.136000000000003,null,null,null,null,1.5E-3,60316,90.474000000000004,60316,90.474000000000004,null,null,null,null,1.5E-3,60316,90.474000000000004,60316,90.474000000000004]
[null,"(e) Braille Books Class III to V",121,0.18149999999999999,0,0,0,0,121,0.18149999999999999,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2]
[null,"(f) Large Print Books Class III to V",92,0.13800000000000001,0,0,0,0,92,0.13800000000000001,null,null,null,null,1.5E-3,193,0.28949999999999998,193,0.28949999999999998,null,null,null,null,1.5E-3,193,0.28949999999999998,193,0.28949999999999998]
[7.02,"Free Text Book (UP)",41422,103.55500000000001,29273,73.182500000000005,0.70670175269180624,0.70670175269180624,12149,30.372500000000002,null,null,null,null,2.5000000000000001E-3,44622,111.55500000000001,44622,111.55500000000001,null,null,null,null,2.5000000000000001E-3,44622,111.55500000000001,44622,111.55500000000001]
[7.03,"Braille Book (UP)",48,0.12,null,null,0,0,48,0.12,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3]
[7.04,"Large Print Books (UP)",33,8.2500000000000004E-2,null,null,0,0,33,8.2500000000000004E-2,null,null,null,null,2.5000000000000001E-3,86,0.215,86,0.215,null,null,null,null,2.5000000000000001E-3,86,0.215,86,0.215]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":135459},{"$f":"SUM(D198:D206)","v":244.69150000000002},{"$f":"SUM(E198:E206)","v":98055},{"$f":"SUM(F198:F206)","v":176.35550000000001},0.72387216796226161,0.72072589362523831,{"$f":"SUM(I198:I206)","v":37404},{"$f":"SUM(J198:J206)","v":68.335999999999999},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":145774},263.37099999999998,145774,263.37099999999998,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":145774},263.37099999999998,145774,263.37099999999998]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",18859,75.436000000000007,18859,75.436000000000007,1,1,0,0,null,null,null,null,4.0000000000000001E-3,20823,{"$f":"O209*P209","v":83.292000000000002},{"$f":"P209","v":20823},{"$f":"L209+N209+Q209","v":83.292000000000002},null,null,null,null,4.0000000000000001E-3,20823,{"$f":"X209*Y209","v":83.292000000000002},{"$f":"Y209","v":20823},{"$f":"U209+W209+Z209","v":83.292000000000002}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",10415,41.660000000000004,10415,41.66,1,0.99999999999999978,0,0,null,null,null,null,4.0000000000000001E-3,11046,{"$f":"O210*P210","v":44.183999999999997},{"$f":"P210","v":11046},{"$f":"L210+N210+Q210","v":44.183999999999997},null,null,null,null,4.0000000000000001E-3,11046,{"$f":"X210*Y210","v":44.183999999999997},{"$f":"Y210","v":11046},{"$f":"U210+W210+Z210","v":44.183999999999997}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",0,0,null,null,{"$f":"IFERROR(E211/C211, )","v":0},0,0,0,null,null,null,null,4.0000000000000001E-3,4,{"$f":"O211*P211","v":1.6E-2},{"$f":"P211","v":4},{"$f":"L211+N211+Q211","v":1.6E-2},null,null,null,null,4.0000000000000001E-3,4,1.6E-2,4,1.6E-2]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",11744,46.975999999999999,11744,46.975999999999999,1,1,0,0,null,null,null,null,4.0000000000000001E-3,13230,{"$f":"O212*P212","v":52.92},{"$f":"P212","v":13230},{"$f":"L212+N212+Q212","v":52.92},null,null,null,null,4.0000000000000001E-3,13230,52.92,13230,52.92]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":41018},{"$f":"SUM(D209:D212)","v":164.072},{"$f":"SUM(E209:E212)","v":41018},{"$f":"SUM(F209:F212)","v":164.072},1,1,{"$f":"SUM(I209:I212)","v":0},0,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":45103},180.41200000000001,45103,180.41200000000001,0,0,0,0,null,45103,180.41200000000001,45103,180.41200000000001]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",280,403.20000000000005,280,403.20000000000005,1,1,0,0,null,null,null,168,0.2,298,{"$f":"O242*P242*12","v":715.2},{"$f":"P242","v":298},{"$f":"L242+N242+Q242","v":883.2},null,null,null,null,0.2,280,{"$f":"X242*Y242*12","v":672},{"$f":"Y242","v":280},{"$f":"U242+W242+Z242","v":672}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,314,{"$f":"O246*P246*12","v":2260.8000000000002},314,2260.8000000000002,null,null,null,null,0.6,157,{"$f":"X246*Y246*12","v":1130.4000000000001},157,1130.4000000000001]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",13,18.72,13,18.72,1,1,0,0,null,null,null,2.514564,0.2,26,{"$f":"O250*P250*12","v":62.400000000000006},26,64.914564000000013,null,null,null,null,0.2,26,{"$f":"X250*Y250*12","v":62.400000000000006},26,62.400000000000006]
[null,"(b) Social Studies",25,36,25,36,1,1,0,0,null,null,null,4.5,0.2,26,{"$f":"O251*P251*12","v":62.400000000000006},26,66.900000000000006,null,null,null,null,0.2,26,{"$f":"X251*Y251*12","v":62.400000000000006},26,62.400000000000006]
[null,"(c) Languages",67,96.47999999999999,67,96.48,1,1.0000000000000002,0,0,null,null,null,12.060000000000016,0.2,200,{"$f":"O252*P252*12","v":480},200,492.06,null,null,null,null,0.2,96,230.40000000000003,96,230.40000000000003]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,157,{"$f":"O257*P257*12","v":1224.5999999999999},157,1224.5999999999999,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,115,{"$f":"O259*P259*6","v":41.4},115,41.4,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,18,{"$f":"O260*P260*6","v":6.48},18,6.48,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,115,{"$f":"O261*P261*6","v":41.4},115,41.4,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",1094,1575.3600000000001,1094,1575.3600000000001,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":0},0,null,null,null,393.83999999999969,0.2,1664,{"$f":"O263*P263*12","v":3993.6000000000004},1664,4387.4400000000005,null,null,null,null,0.2,1141,{"$f":"X263*Y263*12","v":2738.4},1141,2738.4]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":1479},{"$f":"SUM(D242:D278)","v":2129.7600000000002},{"$f":"SUM(E242:E278)","v":1479},{"$f":"SUM(F242:F278)","v":2129.7600000000002},1,1,{"$f":"SUM(I242:I278)","v":0},0,0,0,0,580.9145639999997,null,{"$f":"SUM(P242:P278)","v":2933},8888.2799999999988,2933,9469.1945639999994,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":1726},{"$f":"SUM(Z242:Z278)","v":4896},{"$f":"SUM(AA242:AA278)","v":1726},{"$f":"SUM(AB242:AB278)","v":4896}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":1479},{"$f":"D239+D279","v":2129.7600000000002},{"$f":"E239+E279","v":1479},{"$f":"F239+F279","v":2129.7600000000002},1,1,{"$f":"I239+I279","v":0},0,0,0,0,580.9145639999997,null,{"$f":"P239+P279","v":2933},8888.2799999999988,2933,9469.1945639999994,0,0,0,0,null,{"$f":"Y239+Y279","v":1726},{"$f":"Z239+Z279","v":4896},{"$f":"AA239+AA279","v":1726},{"$f":"AB239+AB279","v":4896}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",466,1.3980000000000001,410,1.16787,null,null,56,0.23013000000000017,null,null,null,null,5.0000000000000001E-3,475,{"$f":"O284*P284","v":2.375},475,2.375,null,null,null,null,5.0000000000000001E-3,475,5.272384615384615,475,5.272384615384615]
[null,"(b) Class III to V",307,1.228,300,1.1425399999999999,null,null,7,8.5460000000000091E-2,null,null,null,null,5.0000000000000001E-3,746,{"$f":"O285*P285","v":3.73},746,3.73,null,null,null,null,5.0000000000000001E-3,746,16.467153846153849,746,16.467153846153849]
[null,"(c) Class VI to VIII",27,0.13500000000000001,null,null,null,null,27,0.13500000000000001,null,null,null,null,5.0000000000000001E-3,124,0.62,124,0.62,null,null,null,null,5.0000000000000001E-3,124,0.62,124,0.62]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",466,2.33,457,2.2850000000000001,null,null,9,4.4999999999999929E-2,null,null,null,null,7.0000000000000001E-3,475,3.3250000000000002,475,3.3250000000000002,null,null,null,null,7.0000000000000001E-3,475,5.2723076923076926,475,5.2723076923076926]
[null,"(b) Class III to V",1231,6.1550000000000002,1231,6.1550000000000002,null,null,0,0,null,null,null,null,7.0000000000000001E-3,746,5.2220000000000004,746,5.2220000000000004,null,null,null,null,7.0000000000000001E-3,746,16.714871794871794,746,16.714871794871794]
[null,"(c) Class VI to VIII",27,0.13500000000000001,25,0.125,null,null,2,1.0000000000000009E-2,null,null,null,null,7.0000000000000001E-3,1052,7.3639999999999999,1052,7.3639999999999999,null,null,null,null,7.0000000000000001E-3,1052,8.6566666666666663,1052,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",94,2.82,90,2.5193500000000002,{"$f":"IFERROR(E291/C291, )","v":0.95744680851063835},{"$f":"IFERROR(F291/D291, )","v":0.8933865248226952},4,0.30064999999999964,null,null,null,null,0.03,60,1.7999999999999998,60,1.7999999999999998,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",35,2.1,null,null,null,null,35,2.1,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",6,0.03,null,0,null,null,6,0.03,null,null,null,null,5.0000000000000001E-3,6,0.03,6,0.03,null,null,null,null,5.0000000000000001E-3,6,0.03,6,0.03]
[null,"(b) Class III to V",6,0.03,null,0,null,null,6,0.03,null,null,null,null,5.0000000000000001E-3,6,0.03,6,0.03,null,null,null,null,5.0000000000000001E-3,6,0.03,6,0.03]
[null,"(c) Class VI to VIII",6,0.03,null,0,null,null,6,0.03,null,null,null,null,5.0000000000000001E-3,6,0.03,6,0.03,null,null,null,null,5.0000000000000001E-3,6,0.03,6,0.03]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,42,0.21,42,0.21,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":2671},{"$f":"SUM(D284:D303)","v":16.391000000000005},{"$f":"SUM(E284:E303)","v":2513},{"$f":"SUM(F284:F303)","v":13.394760000000002},0.94084612504679899,0.81720212311634421,{"$f":"SUM(I284:I303)","v":158},{"$f":"SUM(J284:J303)","v":2.9962399999999993},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":3738},24.736000000000008,3738,24.736000000000008,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":3636},53.093384615384622,3636,53.093384615384622]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",18,54,null,null,0,0,18,54,null,null,null,null,0.25,18,{"$f":"O307*P307*12","v":54},{"$f":"P307","v":18},{"$f":"L307+N307+Q307","v":54},null,null,null,null,0.25,18,{"$f":"X307*Y307*12","v":54},{"$f":"Y307","v":18},{"$f":"U307+W307+Z307","v":54}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,12,{"$f":"O308*P308*9","v":16.2},12,16.2,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",10,18,10,13.5334,1,0.75185555555555561,0,4.4665999999999997,null,null,null,null,0.18,12,{"$f":"O309*P309*12","v":25.92},12,25.92,null,null,null,null,0.16500000000000001,10,{"$f":"X309*Y309*12","v":19.8},10,19.8]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":6},{"$f":"O311*P311*6","v":3.6000000000000005},6,3.6000000000000005,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P316","v":6},{"$f":"O312*P312*6","v":3.6000000000000005},6,3.6000000000000005,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",6,3,6,3,1,1,0,0,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[12.05,"Meeting, TA",6,1.7999999999999998,6,1.8,1,1.0000000000000002,0,0,null,null,null,null,0.3,{"$f":"P315","v":6},1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":6},0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":6},0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":40},{"$f":"SUM(D307:D318)","v":76.8},{"$f":"SUM(E307:E318)","v":22},{"$f":"SUM(F307:F318)","v":18.333400000000001},0.55000000000000004,0.23871614583333337,{"$f":"SUM(I307:I318)","v":18},{"$f":"SUM(J307:J318)","v":58.4666},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":78},109.31999999999998,78,109.31999999999998,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":40},78.599999999999994,40,78.599999999999994]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",42,30.240000000000002,null,null,0,0,42,30.240000000000002,null,null,null,null,0.2,42,{"$f":"O321*P321*6","v":50.400000000000006},{"$f":"P321","v":42},{"$f":"L321+N321+Q321","v":50.400000000000006},null,null,null,null,0.2,42,{"$f":"X321*Y321*6","v":50.400000000000006},{"$f":"Y321","v":42},{"$f":"U321+W321+Z321","v":50.400000000000006},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",42,4.2,42,4,1,0.95238095238095233,0,0.20000000000000018,null,null,null,null,0.1,{"$f":"P321","v":42},4.2,42,4.2,null,null,null,null,0.1,42,4.2,42,4.2]
[13.05,"Meeting, TA",42,5.04,42,3.84,1,0.76190476190476186,0,1.2000000000000002,null,null,null,null,0.12,{"$f":"P321","v":42},5.04,42,5.04,null,null,null,null,0.12,42,5.04,42,5.04]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":42},1.26,42,1.26,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":42},0.84,42,0.84,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":42},{"$f":"SUM(D321:D327)","v":39.480000000000004},{"$f":"E324","v":42},{"$f":"SUM(F321:F327)","v":7.84},1,0.19858156028368792,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":31.64},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":42},{"$f":"SUM(Q321:Q327)","v":61.740000000000009},{"$f":"R324","v":42},{"$f":"SUM(S321:S327)","v":61.740000000000009},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":42},{"$f":"SUM(Z321:Z327)","v":59.640000000000008},{"$f":"AA324","v":42},{"$f":"SUM(AB321:AB327)","v":59.640000000000008}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,18,null,null,0,0,1,18,null,{"$f":"J330","v":18},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":68},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":18},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},18,0,18,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,68,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,475,2.375,{"$f":"P341","v":475},{"$f":"L341+N341+Q341","v":2.375},null,null,null,null,5.0000000000000001E-3,475,{"$f":"X341*Y341","v":2.375},{"$f":"Y341","v":475},{"$f":"U341+W341+Z341","v":2.375}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,780,3.9,{"$f":"P342","v":780},{"$f":"L342+N342+Q342","v":3.9},null,null,null,null,5.0000000000000001E-3,780,3.9,780,3.9]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,{"$f":"P290","v":1052},5.26,{"$f":"P343","v":1052},{"$f":"L343+N343+Q343","v":5.26},null,null,null,null,5.0000000000000001E-3,1052,5.26,1052,5.26]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":2307},11.535,2307,11.535,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":2307},11.535,2307,11.535]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",507,25.35,null,null,0,0,507,25.35,null,null,null,null,0.05,507,{"$f":"O346*P346","v":25.35},{"$f":"P346","v":507},{"$f":"L346+N346+Q346","v":25.35},null,null,null,null,0.05,507,{"$f":"X346*Y346","v":25.35},{"$f":"Y346","v":507},{"$f":"U346+W346+Z346","v":25.35}]
[17.02,"Upper Primary School ",240,16.8,null,null,0,0,240,16.8,null,null,null,null,7.0000000000000007E-2,240,{"$f":"O347*P347","v":16.8},{"$f":"P347","v":240},{"$f":"L347+N347+Q347","v":16.8},null,null,null,null,7.0000000000000007E-2,240,16.8,240,16.8]
[null,"Sub Total",{"$f":"C346+C347","v":747},{"$f":"D346+D347","v":42.150000000000006},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":747},42.150000000000006,0,0,0,0,null,{"$f":"P346+P347","v":747},42.150000000000006,747,42.150000000000006,0,0,0,0,null,{"$f":"Y346+Y347","v":747},42.150000000000006,747,42.150000000000006]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",747,1.0199836800000002,545,0.37008000000000002,0.7295850066934404,0.36282933468111955,202,0.64990368000000021,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":747},{"$f":"D350+D351","v":1.0199836800000002},{"$f":"E350+E351","v":545},{"$f":"F350+F351","v":0.37008000000000002},{"$f":"IFERROR(E352/C352, )","v":0.7295850066934404},0.36282933468111955,{"$f":"I350+I351","v":202},0.64990368000000021,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",445,33.375,419,32.049999999999997,0.94157303370786516,0.96029962546816472,26,1.3250000000000028,null,null,null,null,7.4999999999999997E-2,458,{"$f":"O354*P354","v":34.35},{"$f":"P354","v":458},{"$f":"L354+N354+Q354","v":34.35},null,null,null,null,null,null,34.35,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":34.35}]
[null,"Sub Total",{"$f":"C354","v":445},{"$f":"D354","v":33.375},{"$f":"E354","v":419},{"$f":"F354","v":32.049999999999997},0.94157303370786516,0.96029962546816472,{"$f":"I354","v":26},1.3250000000000028,0,0,0,0,null,{"$f":"P354","v":458},34.35,458,34.35,0,0,0,0,null,{"$f":"Y354","v":0},34.35,0,34.35]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",3684,73.208116439999998,2674,24.296620000000001,0.72584147665580889,0.33188423881815149,1010,48.911496439999993,null,null,null,null,0.03,2828,{"$f":"O358*P358","v":84.84},{"$f":"P358","v":2828},{"$f":"L358+N358+Q358","v":84.84},null,null,null,null,2.7E-2,2662,{"$f":"X358*Y358","v":71.873999999999995},{"$f":"Y358","v":2662},{"$f":"U358+W358+Z358","v":71.873999999999995}]
[null,"Sub Total",{"$f":"C358","v":3684},{"$f":"D358","v":73.208116439999998},{"$f":"E358","v":2674},{"$f":"F358","v":24.296620000000001},0.72584147665580889,0.33188423881815149,{"$f":"I358","v":1010},48.911496439999993,0,0,0,0,null,{"$f":"P358","v":2828},84.84,2828,84.84,0,0,0,0,null,{"$f":"Y358","v":2662},{"$f":"Z358","v":71.873999999999995},{"$f":"AA358","v":2662},{"$f":"AB358","v":71.873999999999995}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,6.15,null,3.2454999999999998,0,0.52772357723577235,0,2.9045000000000005,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O365*1","v":10},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":10},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":17.399999999999999},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":3.2454999999999998},0,0.18652298850574714,{"$f":"SUM(I361:I368)","v":1},14.154500000000001,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},80,4,80,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",3563,10.689,3302,9.6919500000000003,0.92674712321077746,0.90672186359809148,261,0.99704999999999977,null,null,null,null,1E-3,3563,{"$f":"O372*P372*3","v":10.689},{"$f":"P372","v":3563},{"$f":"L372+N372+Q372","v":10.689},null,null,null,null,1E-3,3563,{"$f":"X372*Y372*3","v":10.689},3563,10.689]
[null,"Sub Total ",{"$f":"C371+C372","v":3563},{"$f":"D371+D372","v":10.689},{"$f":"E371+E372","v":3302},{"$f":"F371+F372","v":9.6919500000000003},0.92674712321077746,0.90672186359809148,{"$f":"I371+I372","v":261},0.99704999999999977,0,0,0,0,null,{"$f":"P371+P372","v":3563},10.689,3563,10.689,0,0,0,0,null,{"$f":"Y371+Y372","v":3563},10.689,3563,10.689]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,13.614000000000001,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,null,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0,null,null,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0},0,0,null,{"$f":"J378","v":0},null,null,4.6805000000000003,null,0,0,0,null,0,0,0,4.6805000000000003,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,5.22,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,5.22,15,5.22,null,null,7.7279999999999998,null,0,15,5.22,null,5.22,null,null,null,null,0,0,5.22]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,41.302520000000008,null,9.1905800000000006,0,0.22251862598214342,0,32.111940000000004,15,{"$f":"J387","v":32.111940000000004},null,null,null,null,0,15,32.111940000000004,null,32.111940000000004,null,null,null,null,0,0,32.111940000000004]
[23.13,"Additional Class Room (without stairs)",0,129.74600000000004,null,109.55995,0,0.84441871040340333,0,20.186050000000037,52,20.18505,null,null,5.3704999999999998,44,236.30199999999999,96,256.48705000000001,null,20.18505,null,null,6.9130000000000003,null,0,0,20.18505]
[23.14,"Additional Class Room (with stairs)",0,113.69990000000001,null,77.514600000000002,0,0.6817473014488139,0,36.185300000000012,68,36.185299999999998,null,null,6.6760000000000002,30,200.28,98,236.46530000000001,null,36.185299999999998,null,null,8.3985000000000003,null,0,0,36.185299999999998]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.16,"Separate Girls Toilet",0,3.4600000000000009,null,3.24,0,0.93641618497109813,0,0.22000000000000064,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.90700000000000003,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",15,6.4124999999999996,15,6.4124999999999996,{"$f":"IFERROR(E392/C392, )","v":1},1,0,{"$f":"D392-F392","v":0},null,null,null,null,0.85499999999999998,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,0.85499999999999998,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,3.4500000000000028,null,3.15,{"$f":"IFERROR(E394/C394, )","v":0},0.91304347826086873,0,0.30000000000000293,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,25.208399999999997,null,16.215299999999999,0,0.64324986909125537,0,8.9930999999999983,4,{"$f":"J400","v":8.9930999999999983},null,null,22.201000000000001,null,0,4,8.9930999999999983,null,8.9930999999999983,null,null,20.338999999999999,null,0,0,8.9930999999999983]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,5.3704999999999998,null,0,0,0,null,null,null,null,4.5350000000000001,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,332,{"$f":"O420*P420","v":214.804},332,214.804,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O421*P421","v":50},1,50,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":15},{"$f":"SUM(D376:D421)","v":328.49932000000001},{"$f":"SUM(E376:E421)","v":15},{"$f":"SUM(F376:F421)","v":225.28293000000002},1,0.68579420499257049,{"$f":"SUM(I376:I421)","v":0},103.21639000000005,154,102.69539,0,0,null,{"$f":"SUM(P376:P421)","v":407},{"$f":"SUM(Q376:Q421)","v":701.38599999999997},{"$f":"SUM(R376:R421)","v":561},{"$f":"SUM(S376:S421)","v":804.08139000000006},{"$f":"SUM(T376:T421)","v":0},102.69539,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,102.69539]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,269,{"$f":"O425*P425","v":48.662100000000002},{"$f":"P425","v":269},{"$f":"L425+N425+Q425","v":48.662100000000002},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,240,{"$f":"O426*P426","v":54.480000000000004},{"$f":"P426","v":240},{"$f":"L426+N426+Q426","v":54.480000000000004},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":509},103.1421,509,103.1421,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,155.72306,null,85.436359999999993,0,0.54864295628405957,0,70.28670000000001,null,null,null,null,163.2987,1,169.3167,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":169.3167},null,null,null,null,null,null,169.3167,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":169.3167}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":155.72306},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":85.436359999999993},0,0.54864295628405957,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":70.28670000000001},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},169.3167,null,169.3167,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},169.3167,0,169.3167]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,12.114299999999998,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":12.114299999999998},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,18.094799999999999,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":18.094799999999999},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,13.3866,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":13.3866},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,1.5270000000000001,0,1.5270000000000001]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,5.09,0,5.09]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,2.4,0,2.4]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":95.344930769230771},null,{"$f":"SUM(S436:S442)","v":95.344930769230771},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},9.0169999999999995,0,9.0169999999999995]
[24.03,"Community Mobilization up to 0.5%",0,21.119,null,8.3138799999999993,{"$f":"IFERROR(E444/C444, )","v":0},0.39366826080780337,0,12.805120000000001,null,null,null,null,26.263000000000002,1,29.128,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":29.128},null,null,null,null,0,null,21.119,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":21.119}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":21.119},{"$f":"E444","v":0},{"$f":"F444","v":8.3138799999999993},0,0.39366826080780337,{"$f":"I444","v":0},12.805120000000001,0,0,0,0,null,null,{"$f":"Q444","v":29.128},null,{"$f":"S444","v":29.128},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},21.119,0,21.119]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":193813},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":3619.6186701200008},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":151131},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":2954.0927300000008},0.77977741431173353,0.81613368678476395,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":42682},665.52594011999997,154,120.69539,0,580.9145639999997,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":210865},11162.538730769229,211018,11864.148684769229,0,102.69539,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":207285},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":6165.5670846153853},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":207285},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":6268.2624746153851}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":193813},{"$f":"D446+D451","v":3619.6186701200008},{"$f":"E446+E451","v":151131},{"$f":"F446+F451","v":2954.0927300000008},0.77977741431173353,0.81613368678476395,{"$f":"I446+I451","v":42682},665.52594011999997,154,120.69539,0,580.9145639999997,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":210865},11162.538730769229,{"$f":"R446+R451","v":211018},{"$f":"S446+S451","v":11864.148684769229},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":102.69539},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":207285},{"$f":"Z446+Z451","v":6165.5670846153853},{"$f":"AA446+AA451","v":207285},{"$f":"AB446+AB451","v":6268.2624746153851}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,45.585999999999999,null,2.0705499999999999,0,4.5420743210634842E-2,0,43.515450000000001,6,{"$f":"J455","v":43.515450000000001},null,null,47.66,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":43.515450000000001},6,43.515450000000001,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":43.515450000000001}]
[26.02,"Boundary Wall (New)",0,1.95,null,null,0,0,0,1.95,6,{"$f":"J456","v":1.95},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,1.95,6,1.95,null,null,1.5,null,0,0,1.95]
[26.03,"Boring/Hanpump (New)",0,1.3,null,null,0,0,0,1.3,6,1.3,null,null,1,null,{"$f":"O457*P457*1","v":0},0,1.3,6,1.3,null,null,1,null,0,0,1.3]
[26.04,"Electricity/water charges (New)",0,0.2,null,null,0,0,0,0.2,6,0.2,null,null,0,null,null,0,0.2,6,0.2,null,null,0,null,0,0,0.2]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,2,null,null,0,0,0,2,6,2,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,2,6,2,null,null,3.5,null,0,0,2]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":0},{"$f":"SUM(D455:D463)","v":51.036000000000001},{"$f":"SUM(E455:E463)","v":0},{"$f":"SUM(F455:F463)","v":2.0705499999999999},0,4.0570381691355122E-2,{"$f":"SUM(I455:I463)","v":0},48.965450000000004,30,48.965450000000004,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,48.965450000000004,30,48.965450000000004,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,48.965450000000004]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",6,108,6,105.571,1,0.97750925925925924,0,2.429000000000002,null,null,null,null,18,{"$f":"C466","v":6},{"$f":"O466*P466","v":108},{"$f":"P466","v":6},{"$f":"L466+N466+Q466","v":108},null,null,null,null,18,6,108,{"$f":"Y466","v":6},{"$f":"U466+W466+Z466","v":108}]
[26.11,"Stipend per girl per month @ Rs. 100/-",6,7.1999999999999993,1,6.0949999999999998,0.16666666666666666,0.84652777777777788,5,1.1049999999999995,null,null,null,null,1.2,{"$f":"C467","v":6},{"$f":"O467*P467","v":7.1999999999999993},6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",6,6,0,4.32,0,0.72000000000000008,6,1.6799999999999997,null,null,null,null,1,{"$f":"C468","v":6},{"$f":"O468*P468","v":6},6,6,null,null,null,null,1,6,6,6,6]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",6,18,null,21.483529999999998,0,1.1935294444444444,{"$f":"C470-E470","v":6},-3.4835299999999982,null,null,null,null,0.25,{"$f":"P468","v":6},{"$f":"O470*P470*12","v":18},6,18,null,null,null,null,0.25,6,18,6,18]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",6,10.799999999999999,null,null,null,null,{"$f":"C472-E472","v":6},10.799999999999999,null,null,null,null,0.15,{"$f":"P468","v":6},10.799999999999999,6,10.799999999999999,null,null,null,null,0.15,6,10.799999999999999,6,10.799999999999999]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",6,7.2000000000000011,null,null,null,null,6,7.2000000000000011,null,null,null,null,0.1,{"$f":"P468","v":6},7.2000000000000011,6,7.2000000000000011,null,null,null,null,0.1,6,7.2000000000000011,6,7.2000000000000011]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",6,7.2000000000000011,null,null,null,null,6,7.2000000000000011,null,null,null,null,0.1,{"$f":"P468","v":6},7.2000000000000011,6,7.2000000000000011,null,null,null,null,0.1,6,7.2000000000000011,6,7.2000000000000011]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",6,10.799999999999999,null,null,null,null,6,10.799999999999999,null,null,null,null,0.15,{"$f":"P468","v":6},10.799999999999999,6,10.799999999999999,null,null,null,null,0.15,6,10.799999999999999,6,10.799999999999999]
[26.14,"Vocational training / specific skill training",6,6,null,3.66,{"$f":"IFERROR(E476/C476, )","v":0},0.61,6,2.34,null,null,null,null,1,{"$f":"C476","v":6},{"$f":"O476*P476","v":6},6,6,null,null,null,null,1,6,6,6,6]
[26.15,"Electricity / water charges",6,6,null,4.95,0,0.82500000000000007,6,1.0499999999999998,null,null,null,null,1,6,{"$f":"O477*P477","v":6},6,6,null,null,null,null,1,6,6,6,6]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",6,7.5,null,6.1064600000000002,0,0.81419466666666673,6,1.3935399999999998,null,null,null,null,1.25,6,7.5,6,7.5,null,null,null,null,1.25,6,7.5,6,7.5]
[26.17,"Maintenance",6,4.5,null,5.32,0,1.1822222222222223,6,-0.82000000000000028,null,null,null,null,0.75,6,4.5,6,4.5,null,null,null,null,0.75,6,4.5,6,4.5]
[26.18,"Miscellaneous ",6,4.5,null,4.13,0,0.9177777777777778,6,0.37000000000000011,null,null,null,null,0.75,6,4.5,6,4.5,null,null,null,null,0.75,6,4.5,6,4.5]
[26.19,"Preparatory camps",6,1.7999999999999998,null,2.1,0,1.1666666666666667,6,-0.30000000000000027,null,null,null,null,0.3,6,{"$f":"O481*P481","v":1.7999999999999998},6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[26.2,"P.T.A / school functions",6,1.7999999999999998,null,2.15,0,1.1944444444444444,6,-0.35000000000000009,null,null,null,null,0.3,6,{"$f":"O482*P482","v":1.7999999999999998},6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",6,3,null,0.44624999999999998,0,0.14874999999999999,6,2.55375,null,null,null,null,0.5,{"$f":"P482","v":6},{"$f":"O484*P484","v":3},6,3,null,null,null,null,0.5,6,3,6,3]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",6,1.2000000000000002,null,0.2,0,0.16666666666666666,6,1.0000000000000002,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":6},{"$f":"O485*P485","v":1.2000000000000002},6,1.2000000000000002,null,null,null,null,0.2,6,1.2000000000000002,6,1.2000000000000002]
[null,"Sub Total Recurring",{"$f":"C466","v":6},{"$f":"SUM(D466:D485)","v":211.5},{"$f":"E466","v":6},{"$f":"SUM(F466:F485)","v":166.53223999999994},1,0.78738647754137092,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":44.967759999999998},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":6},{"$f":"SUM(Q466:Q485)","v":211.5},{"$f":"R466","v":6},{"$f":"SUM(S466:S485)","v":211.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":6},{"$f":"SUM(Z466:Z485)","v":211.5},{"$f":"AA466","v":6},{"$f":"SUM(AB466:AB485)","v":211.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":6},{"$f":"D464+D486","v":262.536},{"$f":"E464+E486","v":6},{"$f":"F464+F486","v":168.60278999999994},1,0.64220826858030877,{"$f":"I464+I486","v":0},93.933210000000003,30,48.965450000000004,0,0,null,{"$f":"P464+P486","v":6},211.5,{"$f":"R464+R486","v":6},{"$f":"S464+S486","v":260.46545000000003},{"$f":"T464+T486","v":30},{"$f":"U464+U486","v":48.965450000000004},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":6},{"$f":"Z464+Z486","v":211.5},{"$f":"AA464+AA486","v":6},{"$f":"AB464+AB486","v":260.46545000000003}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":193819},{"$f":"D452+D487","v":3882.1546701200009},{"$f":"E452+E487","v":151137},{"$f":"F452+F487","v":3122.6955200000007},0.7797842316800726,0.80437174336062078,{"$f":"I452+I487","v":42682},759.45915012,184,169.66084000000001,0,580.9145639999997,null,{"$f":"P452+P487","v":210871},11374.038730769229,{"$f":"R452+R487","v":211024},{"$f":"S452+S487","v":12124.614134769228},{"$f":"T452+T487","v":30},{"$f":"U452+U487","v":151.66084000000001},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":207291},{"$f":"Z452+Z487","v":6377.0670846153853},{"$f":"AA452+AA487","v":207291},{"$f":"AB452+AB487","v":6528.7279246153848}]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":1.5729770207272026E-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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":2.5934102623823865E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":3.2347802273050221E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.3811266305037825E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,739,{"$f":"O146*P146","v":32.146499999999996},{"$f":"P146","v":739},{"$f":"L146+N146+Q146","v":32.146499999999996},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":739},{"$f":"Q146","v":32.146499999999996},{"$f":"R146","v":739},32.146499999999996,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",528,79.2,null,null,0,0,528,79.2,null,null,null,null,0.18,244,{"$f":"O151*P151","v":43.92},{"$f":"P151","v":244},{"$f":"L151+N151+Q151","v":43.92},null,null,null,null,0.15,244,36.6,244,36.6]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":528},{"$f":"SUM(D150:D153)","v":79.2},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":528},79.2,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":244},43.92,244,43.92,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":244},{"$f":"SUM(Z150:Z153)","v":36.6},{"$f":"SUM(AA150:AA153)","v":244},{"$f":"SUM(AB150:AB153)","v":36.6}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",100,10,null,null,0,0,100,10,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":100},{"$f":"SUM(D156:D161)","v":10},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":100},10,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",846,22.165200000000002,846,null,1,0,0,22.165200000000002,null,null,null,null,4.4999999999999998E-2,528,{"$f":"O165*P165","v":23.759999999999998},{"$f":"P165","v":528},{"$f":"L165+N165+Q165","v":23.759999999999998},null,null,null,null,4.4999999999999998E-2,528,23.759999999999998,528,23.759999999999998]
[null,"(c) 6 Months",1261,24.299469999999999,1261,null,1,0,0,24.299469999999999,null,null,null,null,0.03,1000,{"$f":"O166*P166","v":30},{"$f":"P166","v":1000},{"$f":"L166+N166+Q166","v":30},null,null,null,null,0.03,1000,30,1000,30]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2107},{"$f":"SUM(D164:D167)","v":46.464669999999998},{"$f":"SUM(E164:E167)","v":2107},{"$f":"SUM(F164:F167)","v":0},1,0,{"$f":"SUM(I164:I167)","v":0},46.464669999999998,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1528},{"$f":"SUM(Q164:Q167)","v":53.76},{"$f":"SUM(R164:R167)","v":1528},{"$f":"SUM(S164:S167)","v":53.76},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1528},{"$f":"SUM(Z164:Z167)","v":53.76},{"$f":"SUM(AA164:AA167)","v":1528},{"$f":"SUM(AB164:AB167)","v":53.76}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2735},135.66467,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":2107},0,0.7703839122486289,0,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":628},135.66467,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1772},97.68,1772,97.68,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1772},90.36,1772,90.36]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":2735},135.66467,{"$f":"E141+E145+E147+E193","v":2107},0,null,null,{"$f":"I141+I145+I147+I193","v":628},135.66467,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":2511},129.82650000000001,2511,129.82650000000001,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":1772},90.36,1772,90.36]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",43326,64.989000000000004,37570,64.989999999999995,0.86714674791118496,1.0000153872193756,5756,-9.9999999999056399E-4,null,null,null,null,1.5E-3,47130,70.695000000000007,47130,70.695000000000007,null,null,null,null,1.5E-3,47130,{"$f":"X198*Y198","v":70.695000000000007},{"$f":"Y198","v":47130},{"$f":"U198+W198+Z198","v":70.695000000000007}]
[null,"(b) Braille Books Class I & II",123,0.1845,0,null,0,0,123,0.1845,null,null,null,null,1.5E-3,19,2.8500000000000001E-2,19,2.8500000000000001E-2,null,null,null,null,1.5E-3,19,2.8500000000000001E-2,19,2.8500000000000001E-2]
[null,"(c) Large Print Books Class I & II",103,0.1545,0,null,0,0,103,0.1545,null,null,null,null,1.5E-3,105,0.1575,105,0.1575,null,null,null,null,1.5E-3,105,0.1575,105,0.1575]
[null,"(d) Class III to V",65454,98.180999999999997,43482,98.18,0.66431386928224401,0.99998981472993764,21972,9.9999999999056399E-4,null,null,null,null,1.5E-3,67610,101.41500000000001,67610,101.41500000000001,null,null,null,null,1.5E-3,67610,101.41500000000001,67610,101.41500000000001]
[null,"(e) Braille Books Class III to V",57,8.5500000000000007E-2,null,null,0,0,57,8.5500000000000007E-2,null,null,null,null,1.5E-3,21,3.15E-2,21,3.15E-2,null,null,null,null,1.5E-3,21,3.15E-2,21,3.15E-2]
[null,"(f) Large Print Books Class III to V",44,6.6000000000000003E-2,null,null,0,0,44,6.6000000000000003E-2,null,null,null,null,1.5E-3,171,0.25650000000000001,171,0.25650000000000001,null,null,null,null,1.5E-3,171,0.25650000000000001,171,0.25650000000000001]
[7.02,"Free Text Book (UP)",40132,100.33,35371,100.33,0.88136649058108241,1,4761,0,null,null,null,null,2.5000000000000001E-3,43137,107.8425,43137,107.8425,null,null,null,null,2.5000000000000001E-3,43137,107.8425,43137,107.8425]
[7.03,"Braille Book (UP)",9,2.2499999999999999E-2,null,null,0,0,9,2.2499999999999999E-2,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2]
[7.04,"Large Print Books (UP)",16,0.04,null,null,0,0,16,0.04,null,null,null,null,2.5000000000000001E-3,93,0.23250000000000001,93,0.23250000000000001,null,null,null,null,2.5000000000000001E-3,93,0.23250000000000001,93,0.23250000000000001]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":149264},{"$f":"SUM(D198:D206)","v":264.053},{"$f":"SUM(E198:E206)","v":116423},{"$f":"SUM(F198:F206)","v":263.5},0.7799804373459106,0.99790572347218176,{"$f":"SUM(I198:I206)","v":32841},{"$f":"SUM(J198:J206)","v":0.55300000000000005},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":158293},280.67649999999998,158293,280.67649999999998,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":158293},280.67649999999998,158293,280.67649999999998]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",20365,81.460000000000008,20365,81.459999999999994,1,0.99999999999999978,0,0,null,null,null,null,4.0000000000000001E-3,22055,{"$f":"O209*P209","v":88.22},{"$f":"P209","v":22055},{"$f":"L209+N209+Q209","v":88.22},null,null,null,null,4.0000000000000001E-3,22055,{"$f":"X209*Y209","v":88.22},{"$f":"Y209","v":22055},{"$f":"U209+W209+Z209","v":88.22}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",13928,55.712000000000003,13116,52.463999999999999,0.94170017231476166,0.94170017231476155,812,3.2480000000000047,null,null,null,null,4.0000000000000001E-3,14851,{"$f":"O210*P210","v":59.404000000000003},{"$f":"P210","v":14851},{"$f":"L210+N210+Q210","v":59.404000000000003},null,null,null,null,4.0000000000000001E-3,14851,{"$f":"X210*Y210","v":59.404000000000003},{"$f":"Y210","v":14851},{"$f":"U210+W210+Z210","v":59.404000000000003}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",9,3.6000000000000004E-2,9,3.5999999999999997E-2,{"$f":"IFERROR(E211/C211, )","v":1},0.99999999999999978,0,0,null,null,null,null,4.0000000000000001E-3,12,{"$f":"O211*P211","v":4.8000000000000001E-2},{"$f":"P211","v":12},{"$f":"L211+N211+Q211","v":4.8000000000000001E-2},null,null,null,null,4.0000000000000001E-3,12,4.8000000000000001E-2,12,4.8000000000000001E-2]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",24986,99.944000000000003,24878,99.512,0.99567757944448887,0.99567757944448887,108,0.43200000000000216,null,null,null,null,4.0000000000000001E-3,26481,{"$f":"O212*P212","v":105.92400000000001},{"$f":"P212","v":26481},{"$f":"L212+N212+Q212","v":105.92400000000001},null,null,null,null,4.0000000000000001E-3,26481,105.92400000000001,26481,105.92400000000001]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":59288},{"$f":"SUM(D209:D212)","v":237.15200000000004},{"$f":"SUM(E209:E212)","v":58368},{"$f":"SUM(F209:F212)","v":233.47199999999998},0.98448252597490216,0.98448252597490193,{"$f":"SUM(I209:I212)","v":920},3.6800000000000068,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":63399},253.596,63399,253.596,0,0,0,0,null,63399,253.596,63399,253.596]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,0.55000000000000004,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",256,368.64,244,368.64,0.953125,1,12,0,null,null,null,153.60000000000002,0.2,280,{"$f":"O242*P242*12","v":672},{"$f":"P242","v":280},{"$f":"L242+N242+Q242","v":825.6},null,null,null,null,0.2,256,{"$f":"X242*Y242*12","v":614.40000000000009},{"$f":"Y242","v":256},{"$f":"U242+W242+Z242","v":614.40000000000009}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",57,342,57,342,1,1,0,0,null,null,null,null,0.6,254,{"$f":"O246*P246*12","v":1828.8000000000002},254,1828.8000000000002,null,null,null,null,0.6,57,{"$f":"X246*Y246*12","v":410.4},57,410.4]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",11,15.839999999999998,11,15.84,1,1.0000000000000002,0,0,null,null,null,2.1277080000000002,0.2,40,{"$f":"O250*P250*12","v":96},40,98.127707999999998,null,null,null,null,0.2,11,{"$f":"X250*Y250*12","v":26.400000000000002},11,26.400000000000002]
[null,"(b) Social Studies",35,50.400000000000006,35,50.4,1,0.99999999999999989,0,0,null,null,null,6.2999999999999972,0.2,51,{"$f":"O251*P251*12","v":122.4},51,128.69999999999999,null,null,null,null,0.2,35,{"$f":"X251*Y251*12","v":84},35,84]
[null,"(c) Languages",53,76.319999999999993,53,76.319999999999993,1,1,0,0,null,null,null,9.5400000000000063,0.2,184,{"$f":"O252*P252*12","v":441.6},184,451.14000000000004,null,null,null,null,0.2,53,127.20000000000002,53,127.20000000000002]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",24,158.4,24,158.4,1,1,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,127,{"$f":"O257*P257*12","v":990.59999999999991},127,990.59999999999991,null,null,null,null,0.65,24,{"$f":"X257*Y257*12","v":187.20000000000002},24,187.20000000000002]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,108,{"$f":"O259*P259*6","v":38.879999999999995},108,38.879999999999995,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,23,{"$f":"O260*P260*6","v":8.2799999999999994},23,8.2799999999999994,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,108,{"$f":"O261*P261*6","v":38.879999999999995},108,38.879999999999995,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",746,1074.24,746,1074.24,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1},{"$f":"C263-E263","v":0},0,null,null,null,268.55999999999995,0.2,1462,{"$f":"O263*P263*12","v":3508.8},1462,3777.36,null,null,null,null,0.2,685,{"$f":"X263*Y263*12","v":1644},685,1644]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":1182},{"$f":"SUM(D242:D278)","v":2085.84},{"$f":"SUM(E242:E278)","v":1170},{"$f":"SUM(F242:F278)","v":2085.84},0.98984771573604058,1,{"$f":"SUM(I242:I278)","v":12},0,0,0,0,440.12770799999998,null,{"$f":"SUM(P242:P278)","v":2637},7746.24,2637,8186.3677079999998,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":1121},{"$f":"SUM(Z242:Z278)","v":3093.6000000000004},{"$f":"SUM(AA242:AA278)","v":1121},{"$f":"SUM(AB242:AB278)","v":3093.6000000000004}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":1182},{"$f":"D239+D279","v":2085.84},{"$f":"E239+E279","v":1170},{"$f":"F239+F279","v":2085.84},0.98984771573604058,1,{"$f":"I239+I279","v":12},0,0,0,0,440.12770799999998,null,{"$f":"P239+P279","v":2637},7746.24,2637,8186.3677079999998,0,0,0,0,null,{"$f":"Y239+Y279","v":1121},{"$f":"Z239+Z279","v":3093.6000000000004},{"$f":"AA239+AA279","v":1121},{"$f":"AB239+AB279","v":3093.6000000000004}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",406,1.218,406,1.218,null,null,0,0,null,null,null,null,5.0000000000000001E-3,402,{"$f":"O284*P284","v":2.0100000000000002},402,2.0100000000000002,null,null,null,null,5.0000000000000001E-3,402,5.272384615384615,402,5.272384615384615]
[null,"(b) Class III to V",352,1.4079999999999999,352,0.72,null,null,0,0.68799999999999994,null,null,null,null,5.0000000000000001E-3,1146,{"$f":"O285*P285","v":5.73},1146,5.73,null,null,null,null,5.0000000000000001E-3,1146,16.467153846153849,1146,16.467153846153849]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,29,0.14499999999999999,29,0.14499999999999999,null,null,null,null,5.0000000000000001E-3,29,0.14499999999999999,29,0.14499999999999999]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",406,2.0300000000000002,406,2.0299999999999998,null,null,0,0,null,null,null,null,7.0000000000000001E-3,402,2.8140000000000001,402,2.8140000000000001,null,null,null,null,7.0000000000000001E-3,402,5.2723076923076926,402,5.2723076923076926]
[null,"(b) Class III to V",1247,6.2350000000000003,1188,4.2965999999999998,null,null,59,1.9384000000000006,null,null,null,null,7.0000000000000001E-3,1146,8.0220000000000002,1146,8.0220000000000002,null,null,null,null,7.0000000000000001E-3,1146,16.714871794871794,1146,16.714871794871794]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,7.0000000000000001E-3,648,4.5360000000000005,648,4.5360000000000005,null,null,null,null,7.0000000000000001E-3,648,8.6566666666666663,648,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",59,1.77,59,0.9,{"$f":"IFERROR(E291/C291, )","v":1},{"$f":"IFERROR(F291/D291, )","v":0.50847457627118642},0,0.87,null,null,null,null,0.03,101,3.03,101,3.03,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",77,4.62,null,null,null,null,77,4.62,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",5,2.5000000000000001E-2,null,null,null,null,5,2.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,5,2.5000000000000001E-2,5,2.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,5,2.5000000000000001E-2,5,2.5000000000000001E-2]
[null,"(b) Class III to V",5,2.5000000000000001E-2,null,null,null,null,5,2.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,5,2.5000000000000001E-2,5,2.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,5,2.5000000000000001E-2,5,2.5000000000000001E-2]
[null,"(c) Class VI to VIII",5,2.5000000000000001E-2,null,null,null,null,5,2.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,5,2.5000000000000001E-2,5,2.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,5,2.5000000000000001E-2,5,2.5000000000000001E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",36,0.57600000000000007,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,36,0.57600000000000007,null,null,null,null,1.6E-2,35,0.56000000000000005,35,0.56000000000000005,null,null,null,null,1.6E-2,35,0.56000000000000005,35,0.56000000000000005]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,4.0000000000000001E-3,null,null,0,0,2,4.0000000000000001E-3,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,34,0.17,34,0.17,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":2600},{"$f":"SUM(D284:D303)","v":17.936},{"$f":"SUM(E284:E303)","v":2411},{"$f":"SUM(F284:F303)","v":9.1646000000000001},0.92730769230769228,0.51096119536128459,{"$f":"SUM(I284:I303)","v":189},{"$f":"SUM(J284:J303)","v":8.7714000000000016},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":3960},27.131999999999998,3960,27.131999999999998,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":3825},53.203384615384614,3825,53.203384615384614]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",15,45,null,null,0,0,15,45,null,null,null,null,0.25,15,{"$f":"O307*P307*12","v":45},{"$f":"P307","v":15},{"$f":"L307+N307+Q307","v":45},null,null,null,null,0.25,15,{"$f":"X307*Y307*12","v":45},{"$f":"Y307","v":15},{"$f":"U307+W307+Z307","v":45}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,10,{"$f":"O308*P308*9","v":13.5},10,13.5,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",5,9,5,7.7466999999999997,1,0.86074444444444442,0,1.2533000000000003,null,null,null,null,0.18,10,{"$f":"O309*P309*12","v":21.599999999999998},10,21.599999999999998,null,null,null,null,0.16500000000000001,4,{"$f":"X309*Y309*12","v":7.92},4,7.92]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,5,{"$f":"O311*P311*6","v":3},5,3,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,5,{"$f":"O312*P312*6","v":3},5,3,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,5,{"$f":"O314*P314","v":5},5,5,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",5,2.5,5,2.5,1,1,0,0,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[12.05,"Meeting, TA",5,1.5,5,1.5,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":5},1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":5},0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":5},0.5,5,0.5,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":30},{"$f":"SUM(D307:D318)","v":58},{"$f":"SUM(E307:E318)","v":15},{"$f":"SUM(F307:F318)","v":11.746700000000001},0.5,0.2025293103448276,{"$f":"SUM(I307:I318)","v":15},{"$f":"SUM(J307:J318)","v":46.253300000000003},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":70},96.1,70,96.1,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":29},56.92,29,56.92]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",34,24.48,null,null,0,0,34,24.48,null,null,null,null,0.2,34,{"$f":"O321*P321*6","v":40.800000000000004},{"$f":"P321","v":34},{"$f":"L321+N321+Q321","v":40.800000000000004},null,null,null,null,0.2,34,{"$f":"X321*Y321*6","v":40.800000000000004},{"$f":"Y321","v":34},{"$f":"U321+W321+Z321","v":40.800000000000004},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,34,3.4000000000000004,34,3.4000000000000004,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",34,3.4000000000000004,33,3.3,0.97058823529411764,0.97058823529411753,1,0.10000000000000053,null,null,null,null,0.1,{"$f":"P321","v":34},3.4000000000000004,34,3.4000000000000004,null,null,null,null,0.1,34,3.4000000000000004,34,3.4000000000000004]
[13.05,"Meeting, TA",34,4.08,27,3.1680000000000001,0.79411764705882348,0.77647058823529413,7,0.91199999999999992,null,null,null,null,0.12,{"$f":"P321","v":34},4.08,34,4.08,null,null,null,null,0.12,34,4.08,34,4.08]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":34},1.02,34,1.02,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":34},0.68,34,0.68,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":34},{"$f":"SUM(D321:D327)","v":31.96},{"$f":"E324","v":33},{"$f":"SUM(F321:F327)","v":6.468},0.97058823529411764,0.20237797246558198,{"$f":"I324","v":1},{"$f":"SUM(J321:J327)","v":25.492000000000001},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":34},{"$f":"SUM(Q321:Q327)","v":53.38},{"$f":"R324","v":34},{"$f":"SUM(S321:S327)","v":53.38},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":34},{"$f":"SUM(Z321:Z327)","v":48.28},{"$f":"AA324","v":34},{"$f":"SUM(AB321:AB327)","v":48.28}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,2,null,null,0,0,1,2,null,{"$f":"J330","v":2},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":52},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":2},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},2,0,2,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,52,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,422,2.11,{"$f":"P341","v":422},{"$f":"L341+N341+Q341","v":2.11},null,null,null,null,5.0000000000000001E-3,422,{"$f":"X341*Y341","v":2.11},{"$f":"Y341","v":422},{"$f":"U341+W341+Z341","v":2.11}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1203,6.0150000000000006,{"$f":"P342","v":1203},{"$f":"L342+N342+Q342","v":6.0150000000000006},null,null,null,null,5.0000000000000001E-3,1203,6.0150000000000006,1203,6.0150000000000006]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,690,3.45,{"$f":"P343","v":690},{"$f":"L343+N343+Q343","v":3.45},null,null,null,null,5.0000000000000001E-3,690,3.45,690,3.45]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":2315},11.574999999999999,2315,11.574999999999999,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":2315},11.574999999999999,2315,11.574999999999999]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",422,21.1,null,null,0,0,422,21.1,null,null,null,null,0.05,421,{"$f":"O346*P346","v":21.05},{"$f":"P346","v":421},{"$f":"L346+N346+Q346","v":21.05},null,null,null,null,0.05,421,{"$f":"X346*Y346","v":21.05},{"$f":"Y346","v":421},{"$f":"U346+W346+Z346","v":21.05}]
[17.02,"Upper Primary School ",197,13.790000000000001,null,null,0,0,197,13.790000000000001,null,null,null,null,7.0000000000000007E-2,197,{"$f":"O347*P347","v":13.790000000000001},{"$f":"P347","v":197},{"$f":"L347+N347+Q347","v":13.790000000000001},null,null,null,null,7.0000000000000007E-2,197,13.790000000000001,197,13.790000000000001]
[null,"Sub Total",{"$f":"C346+C347","v":619},{"$f":"D346+D347","v":34.89},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":619},34.89,0,0,0,0,null,{"$f":"P346+P347","v":618},34.840000000000003,618,34.840000000000003,0,0,0,0,null,{"$f":"Y346+Y347","v":618},34.840000000000003,618,34.840000000000003]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",619,0.84520736000000007,619,0.84519999999999995,1,0.99999129207772142,0,7.3600000001228238E-6,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":619},{"$f":"D350+D351","v":0.84520736000000007},{"$f":"E350+E351","v":619},{"$f":"F350+F351","v":0.84519999999999995},{"$f":"IFERROR(E352/C352, )","v":1},0.99999129207772142,{"$f":"I350+I351","v":0},7.3600000001228238E-6,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",502,37.65,496,37.1,0.98804780876494025,0.98539176626826042,6,0.54999999999999716,null,null,null,null,7.4999999999999997E-2,512,{"$f":"O354*P354","v":38.4},{"$f":"P354","v":512},{"$f":"L354+N354+Q354","v":38.4},null,null,null,null,null,null,38.4,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":38.4}]
[null,"Sub Total",{"$f":"C354","v":502},{"$f":"D354","v":37.65},{"$f":"E354","v":496},{"$f":"F354","v":37.1},0.98804780876494025,0.98539176626826042,{"$f":"I354","v":6},0.54999999999999716,0,0,0,0,null,{"$f":"P354","v":512},38.4,512,38.4,0,0,0,0,null,{"$f":"Y354","v":0},38.4,0,38.4]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",2066,41.055366059999997,242,17.4392,0.11713455953533398,0.42477273188877762,1824,23.616166059999998,null,null,null,null,0.03,2060,{"$f":"O358*P358","v":61.8},{"$f":"P358","v":2060},{"$f":"L358+N358+Q358","v":61.8},null,null,null,null,2.7E-2,1961,{"$f":"X358*Y358","v":52.947000000000003},{"$f":"Y358","v":1961},{"$f":"U358+W358+Z358","v":52.947000000000003}]
[null,"Sub Total",{"$f":"C358","v":2066},{"$f":"D358","v":41.055366059999997},{"$f":"E358","v":242},{"$f":"F358","v":17.4392},0.11713455953533398,0.42477273188877762,{"$f":"I358","v":1824},23.616166059999998,0,0,0,0,null,{"$f":"P358","v":2060},61.8,2060,61.8,0,0,0,0,null,{"$f":"Y358","v":1961},{"$f":"Z358","v":52.947000000000003},{"$f":"AA358","v":1961},{"$f":"AB358","v":52.947000000000003}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,5.75,null,1.3097000000000001,0,0.22777391304347827,0,4.4402999999999997,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O365*1","v":10},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":10},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":17},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":1.3097000000000001},0,7.7041176470588238E-2,{"$f":"SUM(I361:I368)","v":1},15.690300000000001,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},80,4,80,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",2933,8.7990000000000013,null,null,0,0,2933,8.7990000000000013,null,null,null,null,1E-3,2933,{"$f":"O372*P372*3","v":8.7990000000000013},{"$f":"P372","v":2933},{"$f":"L372+N372+Q372","v":8.7990000000000013},null,null,null,null,1E-3,2933,{"$f":"X372*Y372*3","v":8.7990000000000013},2933,8.7990000000000013]
[null,"Sub Total ",{"$f":"C371+C372","v":2933},{"$f":"D371+D372","v":8.7990000000000013},{"$f":"E371+E372","v":0},{"$f":"F371+F372","v":0},0,0,{"$f":"I371+I372","v":2933},8.7990000000000013,0,0,0,0,null,{"$f":"P371+P372","v":2933},8.7990000000000013,2933,8.7990000000000013,0,0,0,0,null,{"$f":"Y371+Y372","v":2933},8.7990000000000013,2933,8.7990000000000013]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0.59089999999999998,null,0.17549999999999999,0,0.29700456930106617,0,0.41539999999999999,null,{"$f":"J376","v":0.41539999999999999},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0.41539999999999999},null,0.41539999999999999,null,null,14.74,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0.41539999999999999}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,18.476140000000015,null,7.1736000000000004,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.38826291638837951},0,11.302540000000015,2,{"$f":"J378","v":11.302540000000015},null,null,5.7484400000000004,null,0,2,11.302540000000015,null,11.302540000000015,0,0,5.7484400000000004,null,0,0,11.302540000000015]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,141.80000000000001,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,141.80000000000001,85,141.80000000000001,null,null,null,null,0,85,141.80000000000001,null,141.80000000000001,null,null,7.7279999999999998,null,0,0,141.80000000000001]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,{"$f":"J387","v":0},null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,258.92500000000007,null,42.009099999999997,0,0.16224427923143761,0,216.91590000000008,242,216.91590000000008,null,null,7.4204999999999997,28,207.774,270,424.68990000000008,null,216.91590000000008,null,null,7.4204999999999997,null,0,0,216.91590000000008]
[23.14,"Additional Class Room (with stairs)",0,243.44700000000006,null,92.358599999999996,0,0.37937867379758211,0,151.08840000000006,110,151.08840000000006,null,null,9.0250000000000004,33,297.82499999999999,143,448.91340000000002,null,151.08840000000006,null,null,7.4204999999999997,null,0,0,151.08840000000006]
[23.15,"Toilet/Urinals (Urban)",0,0.59,null,0.12839999999999999,0,0.21762711864406778,0,0.46160000000000001,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,1.21,null,0,0,0]
[23.16,"Separate Girls Toilet",0,27.864999999999998,null,1.0066999999999999,0,3.6127758837251028E-2,0,26.8583,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",122,52.155000000000001,null,0,0,null,122,{"$f":"D392-F392","v":52.155000000000001},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",129,55.147500000000001,null,53.96,0,null,129,{"$f":"D393-F393","v":1.1875},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,1.17,null,0,0,{"$f":"IFERROR(F394/D394, )","v":0},0,1.17,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F395/D395, )","v":0},0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F396/D396, )","v":0},0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F397/D397, )","v":0},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,0,null,null,null,null,0,0,0,null,0,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,23.690999999999999,null,0,0,0,null,0,null,null,{"$f":"X376","v":14.74},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,0,null,null,5.8944999999999999,null,0,0,0,null,0,null,null,4.9160000000000004,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,0,null,null,47.66,null,0,0,0,null,0,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,0,null,null,0.15,null,0,0,0,null,0,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,0,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,218,{"$f":"O420*P420","v":141.04599999999999},218,141.04599999999999,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,2,{"$f":"O421*P421","v":100},2,100,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":251},{"$f":"SUM(D376:D421)","v":800.16654000000017},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":196.81189999999998},0,0.24596367151268278,{"$f":"SUM(I376:I421)","v":251},603.35464000000013,439,521.52224000000024,0,0,null,{"$f":"SUM(P376:P421)","v":281},{"$f":"SUM(Q376:Q421)","v":746.64499999999998},{"$f":"SUM(R376:R421)","v":720},{"$f":"SUM(S376:S421)","v":1268.1672400000002},{"$f":"SUM(T376:T421)","v":0},521.52224000000024,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,521.52224000000024]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,232,{"$f":"O425*P425","v":41.968800000000002},{"$f":"P425","v":232},{"$f":"L425+N425+Q425","v":41.968800000000002},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,187,{"$f":"O426*P426","v":42.448999999999998},{"$f":"P426","v":187},{"$f":"L426+N426+Q426","v":42.448999999999998},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":419},84.4178,419,84.4178,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,142.20706000000001,null,63.802099999999996,0,0.44865634659770048,0,78.404960000000017,null,null,null,null,162.06818000000001,1,163.02817999999999,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":163.02817999999999},null,null,null,null,null,null,163.02817999999999,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":163.02817999999999}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":142.20706000000001},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":63.802099999999996},0,0.44865634659770048,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":78.404960000000017},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},163.02817999999999,null,163.02817999999999,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},163.02817999999999,0,163.02817999999999]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,14.138999999999999,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":14.138999999999999},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,20.282999999999998,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":20.282999999999998},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,12.941099999999999,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":12.941099999999999},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,1.2570000000000001,0,1.2570000000000001]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,4.1900000000000004,0,4.1900000000000004]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,1.87,0,1.87]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":99.112330769230766},null,{"$f":"SUM(S436:S442)","v":99.112330769230766},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},7.3170000000000011,0,7.3170000000000011]
[24.03,"Community Mobilization up to 0.5%",0,19.369,null,null,{"$f":"IFERROR(E444/C444, )","v":0},0,0,19.369,null,null,null,null,21.878,1,26.068000000000001,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":26.068000000000001},null,null,null,null,0,null,19.369,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":19.369}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":19.369},{"$f":"E444","v":0},{"$f":"F444","v":0},0,0,{"$f":"I444","v":0},19.369,0,0,0,0,null,null,{"$f":"Q444","v":26.068000000000001},null,{"$f":"S444","v":26.068000000000001},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},19.369,0,19.369]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":222125},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":3934.5878434200008},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":181884},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":2927.4993999999997},0.81883624085537421,0.74404220124244946,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":40241},1007.0884434200001,439,523.52224000000024,0,440.12770799999998,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":240048},9991.6363107692287,240486,10955.286258769229,0,521.52224000000024,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":236301},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":4312.9110646153849},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":236301},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":4834.4333046153852}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":222125},{"$f":"D446+D451","v":3934.5878434200008},{"$f":"E446+E451","v":181884},{"$f":"F446+F451","v":2927.4993999999997},0.81883624085537421,0.74404220124244946,{"$f":"I446+I451","v":40241},1007.0884434200001,439,523.52224000000024,0,440.12770799999998,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":240048},9991.6363107692287,{"$f":"R446+R451","v":240486},{"$f":"S446+S451","v":10955.286258769229},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":521.52224000000024},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":236301},{"$f":"Z446+Z451","v":4312.9110646153849},{"$f":"AA446+AA451","v":236301},{"$f":"AB446+AB451","v":4834.4333046153852}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,51.602309999999989,null,7.1950000000000003,0,0.13943174249369847,0,44.407309999999988,3,{"$f":"J455","v":44.407309999999988},null,null,0,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":44.407309999999988},3,44.407309999999988,null,null,0,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":44.407309999999988}]
[26.02,"Boundary Wall (New)",0,4.5,null,null,0,0,0,4.5,3,{"$f":"J456","v":4.5},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,4.5,3,4.5,null,null,1.5,null,0,0,4.5]
[26.03,"Boring/Hanpump (New)",0,3.1,null,null,0,0,0,3.1,3,3.1,null,null,1,null,{"$f":"O457*P457*1","v":0},0,3.1,3,3.1,null,null,1,null,0,0,3.1]
[26.04,"Electricity/water charges (New)",0,0.6,null,null,0,0,0,0.6,3,0.6,null,null,0,null,null,0,0.6,3,0.6,null,null,0,null,0,0,0.6]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,7.4140000000000006,null,7.41,0,0.99946048017264633,0,4.0000000000004476E-3,null,4.0000000000004476E-3,null,null,3,null,{"$f":"O459*P459*1","v":0},0,4.0000000000004476E-3,null,4.0000000000004476E-3,null,null,3,null,0,0,4.0000000000004476E-3]
[26.06,"TLM and equipment including library books (New)",0,14.04987,null,14.049899999999999,0,1.0000021352510735,0,-2.9999999998864268E-5,null,-2.9999999998864268E-5,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,-2.9999999998864268E-5,null,-2.9999999998864268E-5,null,null,3.5,null,0,0,-2.9999999998864268E-5]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",2,1.5010000000000003,2,1.5,1,0.99933377748167862,0,1.000000000000334E-3,null,1.000000000000334E-3,null,null,0.75,null,{"$f":"O463*P463","v":0},0,1.000000000000334E-3,null,1.000000000000334E-3,null,null,0.75,null,0,0,1.000000000000334E-3]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":2},{"$f":"SUM(D455:D463)","v":82.767179999999996},{"$f":"SUM(E455:E463)","v":2},{"$f":"SUM(F455:F463)","v":30.154899999999998},1,0.36433402708658191,{"$f":"SUM(I455:I463)","v":0},52.612279999999991,12,52.612279999999991,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,52.612279999999991,12,52.612279999999991,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,52.612279999999991]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",5,90,5,67.849999999999994,1,0.75388888888888883,0,22.150000000000006,null,null,null,null,18,{"$f":"C466","v":5},{"$f":"O466*P466","v":90},{"$f":"P466","v":5},{"$f":"L466+N466+Q466","v":90},null,null,null,null,18,5,90,{"$f":"Y466","v":5},{"$f":"U466+W466+Z466","v":90}]
[26.11,"Stipend per girl per month @ Rs. 100/-",5,6,5,3.9129999999999998,1,0.65216666666666667,0,2.0870000000000002,null,null,null,null,1.2,{"$f":"C467","v":5},{"$f":"O467*P467","v":6},5,6,null,null,null,null,1.2,5,6,5,6]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",5,5,5,5,1,1,0,0,null,null,null,null,1,{"$f":"C468","v":5},{"$f":"O468*P468","v":5},5,5,null,null,null,null,1,5,5,5,5]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",5,15,5,11.9598,1,0.79731999999999992,{"$f":"C470-E470","v":0},3.0402000000000005,null,null,null,null,0.25,{"$f":"P468","v":5},{"$f":"O470*P470*12","v":15},5,15,null,null,null,null,0.25,5,15,5,15]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",5,9,5,3.1183999999999998,null,null,{"$f":"C472-E472","v":0},5.8816000000000006,null,null,null,null,0.15,{"$f":"P468","v":5},9,5,9,null,null,null,null,0.15,5,9,5,9]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",5,6,null,null,null,null,5,6,null,null,null,null,0.1,{"$f":"P468","v":5},6,5,6,null,null,null,null,0.1,5,6,5,6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",5,6,null,null,null,null,5,6,null,null,null,null,0.1,{"$f":"P468","v":5},6,5,6,null,null,null,null,0.1,5,6,5,6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",5,9,null,null,null,null,5,9,null,null,null,null,0.15,{"$f":"P468","v":5},9,5,9,null,null,null,null,0.15,5,9,5,9]
[26.14,"Vocational training / specific skill training",5,5,0,0,{"$f":"IFERROR(E476/C476, )","v":0},0,5,5,null,null,null,null,1,{"$f":"C476","v":5},{"$f":"O476*P476","v":5},5,5,null,null,null,null,1,5,5,5,5]
[26.15,"Electricity / water charges",5,5,5,3.5,1,0.7,0,1.5,null,null,null,null,1,5,{"$f":"O477*P477","v":5},5,5,null,null,null,null,1,5,5,5,5]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",5,6.25,5,4.3834999999999997,1,0.70135999999999998,0,1.8665000000000003,null,null,null,null,1.25,5,6.25,5,6.25,null,null,null,null,1.25,5,6.25,5,6.25]
[26.17,"Maintenance",5,3.75,5,2.2999999999999998,1,0.61333333333333329,0,1.4500000000000002,null,null,null,null,0.75,5,3.75,5,3.75,null,null,null,null,0.75,5,3.75,5,3.75]
[26.18,"Miscellaneous ",5,3.75,5,2.85,1,0.76,0,0.89999999999999991,null,null,null,null,0.75,5,3.75,5,3.75,null,null,null,null,0.75,5,3.75,5,3.75]
[26.19,"Preparatory camps",5,1.5,5,1.5,1,1,0,0,null,null,null,null,0.3,5,{"$f":"O481*P481","v":1.5},5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[26.2,"P.T.A / school functions",5,1.5,5,1.35,1,0.9,0,0.14999999999999991,null,null,null,null,0.3,5,{"$f":"O482*P482","v":1.5},5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",5,2.5,5,1.4,1,0.55999999999999994,0,1.1000000000000001,null,null,null,null,0.5,{"$f":"P482","v":5},{"$f":"O484*P484","v":2.5},5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",5,1,5,0.45760000000000001,1,0.45760000000000001,0,0.54239999999999999,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":5},{"$f":"O485*P485","v":1},5,1,null,null,null,null,0.2,5,1,5,1]
[null,"Sub Total Recurring",{"$f":"C466","v":5},{"$f":"SUM(D466:D485)","v":176.25},{"$f":"E466","v":5},{"$f":"SUM(F466:F485)","v":109.58229999999998},1,0.62174354609929061,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":66.667700000000011},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":5},{"$f":"SUM(Q466:Q485)","v":176.25},{"$f":"R466","v":5},{"$f":"SUM(S466:S485)","v":176.25},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":5},{"$f":"SUM(Z466:Z485)","v":176.25},{"$f":"AA466","v":5},{"$f":"SUM(AB466:AB485)","v":176.25}]
[null,"Total - KGBV",{"$f":"C464+C486","v":7},{"$f":"D464+D486","v":259.01718},{"$f":"E464+E486","v":7},{"$f":"F464+F486","v":139.73719999999997},1,0.53949008324467118,{"$f":"I464+I486","v":0},119.27997999999999,12,52.612279999999991,0,0,null,{"$f":"P464+P486","v":5},176.25,{"$f":"R464+R486","v":5},{"$f":"S464+S486","v":228.86228},{"$f":"T464+T486","v":12},{"$f":"U464+U486","v":52.612279999999991},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":5},{"$f":"Z464+Z486","v":176.25},{"$f":"AA464+AA486","v":5},{"$f":"AB464+AB486","v":228.86228}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":222132},{"$f":"D452+D487","v":4193.6050234200011},{"$f":"E452+E487","v":181891},{"$f":"F452+F487","v":3067.2365999999997},0.81884194983163161,0.73140808036770788,{"$f":"I452+I487","v":40241},1126.36842342,451,576.13452000000018,0,440.12770799999998,null,{"$f":"P452+P487","v":240053},10167.886310769229,{"$f":"R452+R487","v":240491},{"$f":"S452+S487","v":11184.148538769228},{"$f":"T452+T487","v":12},{"$f":"U452+U487","v":574.13452000000018},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":236306},{"$f":"Z452+Z487","v":4489.1610646153849},{"$f":"AA452+AA487","v":236306},{"$f":"AB452+AB487","v":5063.2955846153855}]
[]
[]
[]
[]
[]
[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,{"$f":"Z422/Z488","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":0.10300055196947697}]
[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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":3.2198037281361648E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":3.8253741414686327E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.4451062312523099E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,2954,{"$f":"O146*P146","v":128.499},{"$f":"P146","v":2954},{"$f":"L146+N146+Q146","v":128.499},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":2954},{"$f":"Q146","v":128.499},{"$f":"R146","v":2954},128.499,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",909,136.35,909,87,1,0.63806380638063809,0,49.349999999999994,null,null,null,null,0.18,553,{"$f":"O151*P151","v":99.539999999999992},{"$f":"P151","v":553},{"$f":"L151+N151+Q151","v":99.539999999999992},null,null,null,null,0.15,553,82.95,553,82.95]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":909},{"$f":"SUM(D150:D153)","v":136.35},{"$f":"SUM(E150:E153)","v":909},{"$f":"SUM(F150:F153)","v":87},1,0.63806380638063809,{"$f":"SUM(I150:I153)","v":0},49.349999999999994,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":553},99.539999999999992,553,99.539999999999992,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":553},{"$f":"SUM(Z150:Z153)","v":82.95},{"$f":"SUM(AA150:AA153)","v":553},{"$f":"SUM(AB150:AB153)","v":82.95}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",550,55,550,28.527460000000001,1,0.51868109090909098,0,26.472539999999999,null,null,null,null,0.12,900,108,900,108,null,null,null,null,0.1,900,90,900,90]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":550},{"$f":"SUM(D156:D161)","v":55},{"$f":"SUM(E156:E161)","v":550},{"$f":"SUM(F156:F161)","v":28.527460000000001},1,0.51868109090909098,{"$f":"SUM(I156:I161)","v":0},26.472539999999999,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":900},108,900,108,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":900},{"$f":"SUM(Z156:Z161)","v":90},{"$f":"SUM(AA156:AA161)","v":900},{"$f":"SUM(AB156:AB161)","v":90}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",13740,359.988,13740,4.0199999999999996,1,1.1167038901296708E-2,0,355.96800000000002,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,4070,{"$f":"O166*P166","v":122.1},{"$f":"P166","v":4070},{"$f":"L166+N166+Q166","v":122.1},null,null,null,null,0.03,4070,122.1,4070,122.1]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":13740},{"$f":"SUM(D164:D167)","v":359.988},{"$f":"SUM(E164:E167)","v":13740},{"$f":"SUM(F164:F167)","v":4.0199999999999996},1,1.1167038901296708E-2,{"$f":"SUM(I164:I167)","v":0},355.96800000000002,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":4070},{"$f":"SUM(Q164:Q167)","v":122.1},{"$f":"SUM(R164:R167)","v":4070},{"$f":"SUM(S164:S167)","v":122.1},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":4070},{"$f":"SUM(Z164:Z167)","v":122.1},{"$f":"SUM(AA164:AA167)","v":4070},{"$f":"SUM(AB164:AB167)","v":122.1}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":15199},551.33799999999997,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":15199},119.54746,1,0.21683152621440932,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":0},431.79054000000002,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":5523},329.64,5523,329.64,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":5523},295.04999999999995,5523,295.04999999999995]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":15199},551.33799999999997,{"$f":"E141+E145+E147+E193","v":15199},119.54746,null,null,{"$f":"I141+I145+I147+I193","v":0},431.79054000000002,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":8477},458.13900000000001,8477,458.13900000000001,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":5523},295.04999999999995,5523,295.04999999999995]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",210327,315.4905,151978,228.33979000000002,0.72257960223841922,0.7237612226041672,58349,87.150709999999975,null,null,null,null,1.5E-3,231902,347.85300000000001,231902,347.85300000000001,null,null,null,null,1.5E-3,231902,{"$f":"X198*Y198","v":347.85300000000001},{"$f":"Y198","v":231902},{"$f":"U198+W198+Z198","v":347.85300000000001}]
[null,"(b) Braille Books Class I & II",208,0.312,null,null,0,0,208,0.312,null,null,null,null,1.5E-3,68,0.10200000000000001,68,0.10200000000000001,null,null,null,null,1.5E-3,68,0.10200000000000001,68,0.10200000000000001]
[null,"(c) Large Print Books Class I & II",37,5.5500000000000001E-2,null,null,0,0,37,5.5500000000000001E-2,null,null,null,null,1.5E-3,181,0.27150000000000002,181,0.27150000000000002,null,null,null,null,1.5E-3,181,0.27150000000000002,181,0.27150000000000002]
[null,"(d) Class III to V",316945,475.41750000000002,200225,300.33749999999998,0.63173421256053885,0.63173421256053885,116720,175.08000000000004,null,null,null,null,1.5E-3,344232,516.34799999999996,344232,516.34799999999996,null,null,null,null,1.5E-3,344232,516.34799999999996,344232,516.34799999999996]
[null,"(e) Braille Books Class III to V",108,0.16200000000000001,null,null,0,0,108,0.16200000000000001,null,null,null,null,1.5E-3,71,0.1065,71,0.1065,null,null,null,null,1.5E-3,71,0.1065,71,0.1065]
[null,"(f) Large Print Books Class III to V",16,2.4E-2,null,null,0,0,16,2.4E-2,null,null,null,null,1.5E-3,249,0.3735,249,0.3735,null,null,null,null,1.5E-3,249,0.3735,249,0.3735]
[7.02,"Free Text Book (UP)",195364,488.41,140763,351.9,0.72051657418971771,0.72050121823877467,54601,136.51000000000005,null,null,null,null,2.5000000000000001E-3,229524,573.81000000000006,229524,573.81000000000006,null,null,null,null,2.5000000000000001E-3,229524,573.81000000000006,229524,573.81000000000006]
[7.03,"Braille Book (UP)",43,0.1075,null,null,0,0,43,0.1075,null,null,null,null,2.5000000000000001E-3,56,0.14000000000000001,56,0.14000000000000001,null,null,null,null,2.5000000000000001E-3,56,0.14000000000000001,56,0.14000000000000001]
[7.04,"Large Print Books (UP)",6,1.4999999999999999E-2,null,null,0,0,6,1.4999999999999999E-2,null,null,null,null,2.5000000000000001E-3,183,0.45750000000000002,183,0.45750000000000002,null,null,null,null,2.5000000000000001E-3,183,0.45750000000000002,183,0.45750000000000002]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":723054},{"$f":"SUM(D198:D206)","v":1279.9940000000001},{"$f":"SUM(E198:E206)","v":492966},{"$f":"SUM(F198:F206)","v":880.57728999999995},0.68178310333668024,0.68795423259796518,{"$f":"SUM(I198:I206)","v":230088},{"$f":"SUM(J198:J206)","v":399.41671000000002},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":806466},1439.4620000000002,806466,1439.4620000000002,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":806466},1439.4620000000002,806466,1439.4620000000002]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",107406,429.62400000000002,107406,429.62400000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,115685,{"$f":"O209*P209","v":462.74},{"$f":"P209","v":115685},{"$f":"L209+N209+Q209","v":462.74},null,null,null,null,4.0000000000000001E-3,115685,{"$f":"X209*Y209","v":462.74},{"$f":"Y209","v":115685},{"$f":"U209+W209+Z209","v":462.74}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",30219,120.876,30219,120.876,1,1,0,0,null,null,null,null,4.0000000000000001E-3,19641,{"$f":"O210*P210","v":78.564000000000007},{"$f":"P210","v":19641},{"$f":"L210+N210+Q210","v":78.564000000000007},null,null,null,null,4.0000000000000001E-3,19641,{"$f":"X210*Y210","v":78.564000000000007},{"$f":"Y210","v":19641},{"$f":"U210+W210+Z210","v":78.564000000000007}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",255,1.02,255,1.02,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,151,{"$f":"O211*P211","v":0.60399999999999998},{"$f":"P211","v":151},{"$f":"L211+N211+Q211","v":0.60399999999999998},null,null,null,null,4.0000000000000001E-3,151,0.60399999999999998,151,0.60399999999999998]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",137672,550.68799999999999,137048,548.19200000000001,0.99546748794235573,0.99546748794235573,624,2.4959999999999809,null,null,null,null,4.0000000000000001E-3,150501,{"$f":"O212*P212","v":602.00400000000002},{"$f":"P212","v":150501},{"$f":"L212+N212+Q212","v":602.00400000000002},null,null,null,null,4.0000000000000001E-3,150501,602.00400000000002,150501,602.00400000000002]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":275552},{"$f":"SUM(D209:D212)","v":1102.2080000000001},{"$f":"SUM(E209:E212)","v":274928},{"$f":"SUM(F209:F212)","v":1099.712},0.99773545465102775,0.99773545465102764,{"$f":"SUM(I209:I212)","v":624},2.4959999999999809,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":285978},1143.912,285978,1143.912,0,0,0,0,null,285978,1143.912,285978,1143.912]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1446,2082.2399999999998,1446,2082.2399999999998,1,1,0,0,null,null,null,867.60000000000036,0.2,1446,{"$f":"O242*P242*12","v":3470.3999999999996},{"$f":"P242","v":1446},{"$f":"L242+N242+Q242","v":4338},null,null,null,null,0.2,1446,{"$f":"X242*Y242*12","v":3470.3999999999996},{"$f":"Y242","v":1446},{"$f":"U242+W242+Z242","v":3470.3999999999996}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",680,4080,680,4080,1,1,0,0,null,null,null,null,0.6,1264,{"$f":"O246*P246*12","v":9100.7999999999993},1264,9100.7999999999993,null,null,null,null,0.6,497,{"$f":"X246*Y246*12","v":3578.3999999999996},497,3578.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",91,131.04,null,null,0,0,91,131.04,null,null,null,17.601947999999993,0.2,157,{"$f":"O250*P250*12","v":376.8},157,394.401948,null,null,null,null,0.2,136,{"$f":"X250*Y250*12","v":326.40000000000003},136,326.40000000000003]
[null,"(b) Social Studies",138,198.71999999999997,null,null,0,0,138,198.71999999999997,null,null,null,24.840000000000032,0.2,157,{"$f":"O251*P251*12","v":376.8},157,401.64000000000004,null,null,null,null,0.2,133,{"$f":"X251*Y251*12","v":319.20000000000005},133,319.20000000000005]
[null,"(c) Languages",312,449.28,null,null,0,0,312,449.28,null,null,null,56.160000000000082,0.2,828,{"$f":"O252*P252*12","v":1987.2000000000003},828,2043.3600000000004,null,null,null,null,0.2,516,1238.4000000000001,516,1238.4000000000001]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,632,{"$f":"O257*P257*12","v":4929.6000000000004},632,4929.6000000000004,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,513,{"$f":"O259*P259*6","v":184.67999999999998},513,184.67999999999998,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,46,{"$f":"O260*P260*6","v":16.559999999999999},46,16.559999999999999,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,513,{"$f":"O261*P261*6","v":184.67999999999998},513,184.67999999999998,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",5479,7889.76,5479,8541.76,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1.0826387621423212},{"$f":"C263-E263","v":0},-652,null,null,null,1972.4399999999987,0.2,8663,{"$f":"O263*P263*12","v":20791.2},8663,22763.64,null,null,null,null,0.2,5246,{"$f":"X263*Y263*12","v":12590.400000000001},5246,12590.400000000001]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":8146},{"$f":"SUM(D242:D278)","v":14831.04},{"$f":"SUM(E242:E278)","v":7605},{"$f":"SUM(F242:F278)","v":14704},0.93358703658237174,0.99143418128465699,{"$f":"SUM(I242:I278)","v":541},127.03999999999996,0,0,0,2938.641947999999,null,{"$f":"SUM(P242:P278)","v":14219},41418.720000000001,14219,44357.361948000005,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":7974},{"$f":"SUM(Z242:Z278)","v":21523.200000000001},{"$f":"SUM(AA242:AA278)","v":7974},{"$f":"SUM(AB242:AB278)","v":21523.200000000001}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":8146},{"$f":"D239+D279","v":14831.04},{"$f":"E239+E279","v":7605},{"$f":"F239+F279","v":14704},0.93358703658237174,0.99143418128465699,{"$f":"I239+I279","v":541},127.03999999999996,0,0,0,2938.641947999999,null,{"$f":"P239+P279","v":14219},41418.720000000001,14219,44357.361948000005,0,0,0,0,null,{"$f":"Y239+Y279","v":7974},{"$f":"Z239+Z279","v":21523.200000000001},{"$f":"AA239+AA279","v":7974},{"$f":"AB239+AB279","v":21523.200000000001}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1980,5.9399999999999995,1406,4.21875,null,null,574,1.7212499999999995,null,null,null,null,5.0000000000000001E-3,1956,{"$f":"O284*P284","v":9.7799999999999994},1956,9.7799999999999994,null,null,null,null,5.0000000000000001E-3,1956,5.272384615384615,1956,5.272384615384615]
[null,"(b) Class III to V",1466,5.8639999999999999,1054,4.21875,null,null,412,1.6452499999999999,null,null,null,null,5.0000000000000001E-3,5698,{"$f":"O285*P285","v":28.490000000000002},5698,28.490000000000002,null,null,null,null,5.0000000000000001E-3,5698,16.467153846153849,5698,16.467153846153849]
[null,"(c) Class VI to VIII",355,1.7749999999999999,null,null,null,null,355,1.7749999999999999,null,null,null,null,5.0000000000000001E-3,309,1.5449999999999999,309,1.5449999999999999,null,null,null,null,5.0000000000000001E-3,309,1.5449999999999999,309,1.5449999999999999]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1980,9.9,null,null,null,null,1980,9.9,null,null,null,null,7.0000000000000001E-3,1956,13.692,1956,13.692,null,null,null,null,7.0000000000000001E-3,1956,5.2723076923076926,1956,5.2723076923076926]
[null,"(b) Class III to V",6293,31.465,null,null,null,null,6293,31.465,null,null,null,null,7.0000000000000001E-3,5698,39.886000000000003,5698,39.886000000000003,null,null,null,null,7.0000000000000001E-3,5698,16.714871794871794,5698,16.714871794871794]
[null,"(c) Class VI to VIII",355,1.7749999999999999,null,null,null,null,355,1.7749999999999999,null,null,null,null,7.0000000000000001E-3,3618,25.326000000000001,3618,25.326000000000001,null,null,null,null,7.0000000000000001E-3,3618,8.6566666666666663,3618,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",426,12.78,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},426,12.78,null,null,null,null,0.03,441,13.229999999999999,441,13.229999999999999,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",1180,70.8,null,null,null,null,1180,70.8,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",17,8.5000000000000006E-2,null,null,null,null,17,8.5000000000000006E-2,null,null,null,null,5.0000000000000001E-3,17,8.5000000000000006E-2,17,8.5000000000000006E-2,null,null,null,null,5.0000000000000001E-3,17,8.5000000000000006E-2,17,8.5000000000000006E-2]
[null,"(b) Class III to V",17,8.5000000000000006E-2,null,null,null,null,17,8.5000000000000006E-2,null,null,null,null,5.0000000000000001E-3,17,8.5000000000000006E-2,17,8.5000000000000006E-2,null,null,null,null,5.0000000000000001E-3,17,8.5000000000000006E-2,17,8.5000000000000006E-2]
[null,"(c) Class VI to VIII",17,8.5000000000000006E-2,null,null,null,null,17,8.5000000000000006E-2,null,null,null,null,5.0000000000000001E-3,17,8.5000000000000006E-2,17,8.5000000000000006E-2,null,null,null,null,5.0000000000000001E-3,17,8.5000000000000006E-2,17,8.5000000000000006E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,169,0.84499999999999997,169,0.84499999999999997,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":14086},{"$f":"SUM(D284:D303)","v":140.554},{"$f":"SUM(E284:E303)","v":2460},{"$f":"SUM(F284:F303)","v":8.4375},0.17464148800227175,6.0030308635826798E-2,{"$f":"SUM(I284:I303)","v":11626},{"$f":"SUM(J284:J303)","v":132.11650000000003},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":19896},133.04900000000001,19896,133.04900000000001,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":19286},54.183384615384618,19286,54.183384615384618]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",51,153,null,null,0,0,51,153,null,null,null,null,0.25,51,{"$f":"O307*P307*12","v":153},{"$f":"P307","v":51},{"$f":"L307+N307+Q307","v":153},null,null,null,null,0.25,51,{"$f":"X307*Y307*12","v":153},{"$f":"Y307","v":51},{"$f":"U307+W307+Z307","v":153}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,34,{"$f":"O308*P308*9","v":45.9},34,45.9,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",17,30.599999999999998,17,28.16113,1,0.92029836601307191,0,2.4388699999999979,null,null,null,null,0.18,34,{"$f":"O309*P309*12","v":73.44},34,73.44,null,null,null,null,0.16500000000000001,17,{"$f":"X309*Y309*12","v":33.660000000000004},17,33.660000000000004]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,17,{"$f":"O311*P311*6","v":10.200000000000001},17,10.200000000000001,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,17,{"$f":"O312*P312*6","v":10.200000000000001},17,10.200000000000001,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",17,8.5,17,8.5,1,1,0,0,null,null,null,null,0.5,17,8.5,17,8.5,null,null,null,null,0.5,17,8.5,17,8.5]
[12.05,"Meeting, TA",17,5.0999999999999996,17,5.0999999999999996,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":17},5.0999999999999996,17,5.0999999999999996,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":17},1.7000000000000002,17,1.7000000000000002,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":17},1.7000000000000002,17,1.7000000000000002,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":102},{"$f":"SUM(D307:D318)","v":197.2},{"$f":"SUM(E307:E318)","v":51},{"$f":"SUM(F307:F318)","v":41.761130000000001},0.5,0.21177043610547669,{"$f":"SUM(I307:I318)","v":51},{"$f":"SUM(J307:J318)","v":155.43887000000001},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":221},309.74,221,309.74,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":102},200.26,102,200.26]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",169,121.67999999999998,null,null,0,0,169,121.67999999999998,null,null,null,null,0.2,169,{"$f":"O321*P321*6","v":202.8},{"$f":"P321","v":169},{"$f":"L321+N321+Q321","v":202.8},null,null,null,null,0.2,169,{"$f":"X321*Y321*6","v":202.8},{"$f":"Y321","v":169},{"$f":"U321+W321+Z321","v":202.8},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",169,16.900000000000002,169,16.899999999999999,1,0.99999999999999978,0,0,null,null,null,null,0.1,{"$f":"P321","v":169},16.900000000000002,169,16.900000000000002,null,null,null,null,0.1,169,16.900000000000002,169,16.900000000000002]
[13.05,"Meeting, TA",169,20.279999999999998,169,20.28,1,1.0000000000000002,0,0,null,null,null,null,0.12,{"$f":"P321","v":169},20.279999999999998,169,20.279999999999998,null,null,null,null,0.12,169,20.279999999999998,169,20.279999999999998]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":169},5.0699999999999994,169,5.0699999999999994,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":169},3.38,169,3.38,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":169},{"$f":"SUM(D321:D327)","v":158.85999999999999},{"$f":"E324","v":169},{"$f":"SUM(F321:F327)","v":37.18},1,0.23404255319148939,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":121.67999999999998},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":169},{"$f":"SUM(Q321:Q327)","v":248.43},{"$f":"R324","v":169},{"$f":"SUM(S321:S327)","v":248.43},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":169},{"$f":"SUM(Z321:Z327)","v":239.98000000000002},{"$f":"AA324","v":169},{"$f":"SUM(AB321:AB327)","v":239.98000000000002}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,17,null,null,0,0,1,17,null,{"$f":"J330","v":17},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":67},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":17},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},17,0,17,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,67,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1951,9.7550000000000008,{"$f":"P341","v":1951},{"$f":"L341+N341+Q341","v":9.7550000000000008},null,null,null,null,5.0000000000000001E-3,1951,{"$f":"X341*Y341","v":9.7550000000000008},{"$f":"Y341","v":1951},{"$f":"U341+W341+Z341","v":9.7550000000000008}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,5956,29.78,{"$f":"P342","v":5956},{"$f":"L342+N342+Q342","v":29.78},null,null,null,null,5.0000000000000001E-3,5956,29.78,5956,29.78]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,3694,18.47,{"$f":"P343","v":3694},{"$f":"L343+N343+Q343","v":18.47},null,null,null,null,5.0000000000000001E-3,3694,18.47,3694,18.47]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":11601},58.005000000000003,11601,58.005000000000003,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":11601},58.005000000000003,11601,58.005000000000003]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2099,104.95,2099,104.95,1,1,0,0,null,null,null,null,0.05,2099,{"$f":"O346*P346","v":104.95},{"$f":"P346","v":2099},{"$f":"L346+N346+Q346","v":104.95},null,null,null,null,0.05,2099,{"$f":"X346*Y346","v":104.95},{"$f":"Y346","v":2099},{"$f":"U346+W346+Z346","v":104.95}]
[17.02,"Upper Primary School ",942,65.940000000000012,942,62.31,1,0.94494995450409447,0,3.6300000000000097,null,null,null,null,7.0000000000000007E-2,942,{"$f":"O347*P347","v":65.940000000000012},{"$f":"P347","v":942},{"$f":"L347+N347+Q347","v":65.940000000000012},null,null,null,null,7.0000000000000007E-2,942,65.940000000000012,942,65.940000000000012]
[null,"Sub Total",{"$f":"C346+C347","v":3041},{"$f":"D346+D347","v":170.89000000000001},{"$f":"E346+E347","v":3041},{"$f":"F346+F347","v":167.26},1,0.97875826555093903,{"$f":"I346+I347","v":0},3.6300000000000097,0,0,0,0,null,{"$f":"P346+P347","v":3041},170.89000000000001,3041,170.89000000000001,0,0,0,0,null,{"$f":"Y346+Y347","v":3041},170.89000000000001,3041,170.89000000000001]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",3041,4.1523030400000005,3041,1.6133,1,0.38853137270058202,0,2.5390030400000008,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":3041},{"$f":"D350+D351","v":4.1523030400000005},{"$f":"E350+E351","v":3041},{"$f":"F350+F351","v":1.6133},{"$f":"IFERROR(E352/C352, )","v":1},0.38853137270058202,{"$f":"I350+I351","v":0},2.5390030400000008,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2704,202.8,1126,44.19,0.41642011834319526,0.21789940828402365,1578,158.61000000000001,null,null,null,null,7.4999999999999997E-2,2723,{"$f":"O354*P354","v":204.22499999999999},{"$f":"P354","v":2723},{"$f":"L354+N354+Q354","v":204.22499999999999},null,null,null,null,null,null,204.22499999999999,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":204.22499999999999}]
[null,"Sub Total",{"$f":"C354","v":2704},{"$f":"D354","v":202.8},{"$f":"E354","v":1126},{"$f":"F354","v":44.19},0.41642011834319526,0.21789940828402365,{"$f":"I354","v":1578},158.61000000000001,0,0,0,0,null,{"$f":"P354","v":2723},204.22499999999999,2723,204.22499999999999,0,0,0,0,null,{"$f":"Y354","v":0},204.22499999999999,0,204.22499999999999]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",4345,86.343448949999996,null,44.16,0,0.51144586574914663,4345,42.183448949999999,null,null,null,null,0.03,4536,{"$f":"O358*P358","v":136.07999999999998},{"$f":"P358","v":4536},{"$f":"L358+N358+Q358","v":136.07999999999998},null,null,null,null,2.7E-2,4590,{"$f":"X358*Y358","v":123.92999999999999},{"$f":"Y358","v":4590},{"$f":"U358+W358+Z358","v":123.92999999999999}]
[null,"Sub Total",{"$f":"C358","v":4345},{"$f":"D358","v":86.343448949999996},{"$f":"E358","v":0},{"$f":"F358","v":44.16},0,0.51144586574914663,{"$f":"I358","v":4345},42.183448949999999,0,0,0,0,null,{"$f":"P358","v":4536},136.07999999999998,4536,136.07999999999998,0,0,0,0,null,{"$f":"Y358","v":4590},{"$f":"Z358","v":123.92999999999999},{"$f":"AA358","v":4590},{"$f":"AB358","v":123.92999999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,10.55,null,3.39,0,0.32132701421800947,0,7.16,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":21.8},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":3.39},0,0.1555045871559633,{"$f":"SUM(I361:I368)","v":1},18.41,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",14679,44.036999999999999,14679,44.04,1,1.0000681245316438,0,-3.0000000000001137E-3,null,null,null,null,1E-3,14679,{"$f":"O372*P372*3","v":44.036999999999999},{"$f":"P372","v":14679},{"$f":"L372+N372+Q372","v":44.036999999999999},null,null,null,null,1E-3,14679,{"$f":"X372*Y372*3","v":44.036999999999999},14679,44.036999999999999]
[null,"Sub Total ",{"$f":"C371+C372","v":14679},{"$f":"D371+D372","v":44.036999999999999},{"$f":"E371+E372","v":14679},{"$f":"F371+F372","v":44.04},1,1.0000681245316438,{"$f":"I371+I372","v":0},-3.0000000000001137E-3,0,0,0,0,null,{"$f":"P371+P372","v":14679},44.036999999999999,14679,44.036999999999999,0,0,0,0,null,{"$f":"Y371+Y372","v":14679},44.036999999999999,14679,44.036999999999999]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,14.74,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,0.10120899999986932,null,0.1,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.98805442203884164},0,1.2089999998693146E-3,null,{"$f":"J378","v":1.2089999998693146E-3},null,null,5.7484400000000004,null,0,0,1.2089999998693146E-3,null,1.2089999998693146E-3,0,0,5.7484400000000004,null,0,0,1.2089999998693146E-3]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,141.20484000000002,null,56.199999999999989,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.39800335455923452},0,85.00484000000003,138,85,null,null,null,null,0,138,85,null,85,null,null,7.7279999999999998,null,0,0,85]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,2.413819999999987,null,2.41,0,0.99841744620560491,0,3.8199999999868339E-3,null,{"$f":"J387","v":3.8199999999868339E-3},null,null,null,null,0,0,3.8199999999868339E-3,null,3.8199999999868339E-3,null,null,null,null,0,0,3.8199999999868339E-3]
[23.13,"Additional Class Room (without stairs)",2,826.35215000000017,null,507.67200000000003,0,0.61435309389586501,2,318.68015000000014,765,318.68,null,null,7.4204999999999997,238,1766.079,1003,2084.759,null,318.68,null,null,7.4204999999999997,null,0,0,318.68]
[23.14,"Additional Class Room (with stairs)",0,540.2977699999999,null,281.77800000000002,0,0.52152352951595571,0,258.51976999999988,235,258.52,null,null,9.0250000000000004,169,1525.2250000000001,404,1783.7450000000001,null,258.52,null,null,7.4204999999999997,null,0,0,258.52]
[23.15,"Toilet/Urinals (Urban)",0,2.4187399999999855,null,2.41784,0,0.99962790543837476,0,8.9999999998546798E-4,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,1.22,null,0,0,0]
[23.16,"Separate Girls Toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",193,87.832999999999998,null,87.829060000000013,0,null,193,{"$f":"D392-F392","v":3.9399999999858437E-3},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",153,80.137500000000003,null,80.137500000000003,0,null,153,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",108,18.899999999999999,null,18.89714,0,{"$f":"IFERROR(F394/D394, )","v":0.99984867724867732},108,2.8599999999983083E-3,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F395/D395, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F396/D396, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F397/D397, )","v":0},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,136.45743999999999,null,98.190150000000003,0,0.71956611526641578,0,38.267289999999988,249,{"$f":"J400","v":38.267289999999988},null,null,23.690999999999999,null,0,249,38.267289999999988,null,38.267289999999988,null,null,{"$f":"X376","v":14.74},null,0,0,38.267289999999988]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1136,{"$f":"O420*P420","v":734.99200000000008},1136,734.99200000000008,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,9,{"$f":"O421*P421","v":450},9,450,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":456},{"$f":"SUM(D376:D421)","v":1836.1164690000001},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":1135.6316899999999},0,0.61849654375056962,{"$f":"SUM(I376:I421)","v":456},700.48477899999989,1387,700.47231899999986,0,0,null,{"$f":"SUM(P376:P421)","v":1552},{"$f":"SUM(Q376:Q421)","v":4476.2960000000003},{"$f":"SUM(R376:R421)","v":2939},{"$f":"SUM(S376:S421)","v":5176.7683189999998},{"$f":"SUM(T376:T421)","v":0},700.47231899999986,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,700.47231899999986]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1204,{"$f":"O425*P425","v":217.80360000000002},{"$f":"P425","v":1204},{"$f":"L425+N425+Q425","v":217.80360000000002},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,{"$f":"IFERROR(E426/C426, )","v":0},{"$f":"IFERROR(F426/D426, )","v":0},{"$f":"C426-E426","v":0},{"$f":"D426-F426","v":0},null,null,null,null,0.22700000000000001,893,{"$f":"O426*P426","v":202.71100000000001},{"$f":"P426","v":893},{"$f":"L426+N426+Q426","v":202.71100000000001},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2097},420.51460000000003,2097,420.51460000000003,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,283.89276999999998,null,124.1,{"$f":"IFERROR(E431/C431, )","v":0},{"$f":"IFERROR(F431/D431, )","v":0.43713688094275877},{"$f":"C431-E431","v":0},{"$f":"D431-F431","v":159.79276999999999},null,null,null,null,292.64499999999998,1,318.04499999999996,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":318.04499999999996},null,null,null,null,null,null,288.04500000000002,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":288.04500000000002}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":283.89276999999998},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":124.1},0,0.43713688094275877,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":159.79276999999999},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},318.04499999999996,null,318.04499999999996,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},288.04500000000002,0,288.04500000000002]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,69.570599999999999,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":69.570599999999999},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,103.2696,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":103.2696},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,68.857199999999992,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":68.857199999999992},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,6.2910000000000004,0,6.2910000000000004]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,20.97,0,20.97]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,8.93,0,8.93]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":293.44663076923075},null,{"$f":"SUM(S436:S442)","v":293.44663076923075},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},36.191000000000003,0,36.191000000000003]
[24.03,"Community Mobilization up to 0.5%",0,68.406999999999996,null,23.28,{"$f":"IFERROR(E444/C444, )","v":0},0.34031604952709521,0,45.126999999999995,null,null,null,null,0,1,95.403999999999996,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":95.403999999999996},null,null,null,null,0,null,68.406999999999996,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":68.406999999999996}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":68.406999999999996},{"$f":"E444","v":0},{"$f":"F444","v":23.28},0,0.34031604952709521,{"$f":"I444","v":0},45.126999999999995,0,0,0,0,null,null,{"$f":"Q444","v":95.403999999999996},null,{"$f":"S444","v":95.403999999999996},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},68.406999999999996,0,68.406999999999996]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":1064576},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":20996.632990989998},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":815265},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":18478.880369999992},0.76581192888060601,0.88008779207264254,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":249311},2517.7526209900002,1387,717.47231899999986,0,2938.641947999999,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":1175661},51493.395230769223,1177047,55149.509497769228,0,700.47231899999986,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":1159410},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":25989.77738461538},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":1159410},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":26690.24970361538}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":1064576},{"$f":"D446+D451","v":20996.632990989998},{"$f":"E446+E451","v":815265},{"$f":"F446+F451","v":18478.880369999992},0.76581192888060601,0.88008779207264254,{"$f":"I446+I451","v":249311},2517.7526209900002,1387,717.47231899999986,0,2938.641947999999,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":1175661},51493.395230769223,{"$f":"R446+R451","v":1177047},{"$f":"S446+S451","v":55149.509497769228},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":700.47231899999986},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":1159410},{"$f":"Z446+Z451","v":25989.77738461538},{"$f":"AA446+AA451","v":1159410},{"$f":"AB446+AB451","v":26690.24970361538}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,37.76205999999997,null,null,0,0,0,37.76205999999997,null,{"$f":"J455","v":37.76205999999997},null,null,50.396000000000001,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":37.76205999999997},null,37.76205999999997,null,null,50.396000000000001,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":37.76205999999997}]
[26.02,"Boundary Wall (New)",0,15.228000000000002,null,4.1212799999999996,0,0.27063829787234039,0,11.106720000000003,null,{"$f":"J456","v":11.106720000000003},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,11.106720000000003,null,11.106720000000003,null,null,1.5,null,0,0,11.106720000000003]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,0,null,null,1,null,{"$f":"O457*P457*1","v":0},0,0,null,0,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",9,6.75,9,6.75,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":9},{"$f":"SUM(D455:D463)","v":59.740059999999971},{"$f":"SUM(E455:E463)","v":9},{"$f":"SUM(F455:F463)","v":10.871279999999999},1,0.18197638234712191,{"$f":"SUM(I455:I463)","v":0},48.868779999999973,0,48.868779999999973,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,48.868779999999973,0,48.868779999999973,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,48.868779999999973]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",17,306,17,250.48,1,0.81856209150326797,0,55.52000000000001,null,null,null,null,18,17,{"$f":"O466*P466","v":306},{"$f":"P466","v":17},{"$f":"L466+N466+Q466","v":306},null,null,null,null,18,17,306,{"$f":"Y466","v":17},{"$f":"U466+W466+Z466","v":306}]
[26.11,"Stipend per girl per month @ Rs. 100/-",17,20.399999999999999,17,14.73,1,0.72205882352941186,0,5.6699999999999982,null,null,null,null,1.2,17,{"$f":"O467*P467","v":20.399999999999999},17,20.399999999999999,null,null,null,null,1.2,17,20.399999999999999,17,20.399999999999999]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",17,17,17,14.73,1,0.8664705882352941,0,2.2699999999999996,null,null,null,null,1,17,{"$f":"O468*P468","v":17},17,17,null,null,null,null,1,17,17,17,17]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",17,51,17,44.2,1,0.8666666666666667,{"$f":"C470-E470","v":0},6.7999999999999972,null,null,null,null,0.25,17,{"$f":"O470*P470*12","v":51},17,51,null,null,null,null,0.25,17,51,17,51]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",17,30.599999999999998,17,24.56,{"$f":"IFERROR(E472/C472, )","v":1},0.80261437908496736,{"$f":"C472-E472","v":0},6.0399999999999991,null,null,null,null,0.15,17,30.599999999999998,17,30.599999999999998,null,null,null,null,0.15,17,30.599999999999998,17,30.599999999999998]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",17,20.400000000000002,17,14.73,1,0.72205882352941175,0,5.6700000000000017,null,null,null,null,0.1,17,20.400000000000002,17,20.400000000000002,null,null,null,null,0.1,17,20.400000000000002,17,20.400000000000002]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",17,20.400000000000002,17,14.73,1,0.72205882352941175,0,5.6700000000000017,null,null,null,null,0.1,17,20.400000000000002,17,20.400000000000002,null,null,null,null,0.1,17,20.400000000000002,17,20.400000000000002]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",17,30.599999999999998,17,24.56,1,0.80261437908496736,0,6.0399999999999991,null,null,null,null,0.15,17,30.599999999999998,17,30.599999999999998,null,null,null,null,0.15,17,30.599999999999998,17,30.599999999999998]
[26.14,"Vocational training / specific skill training",17,17,17,14.73,1,0.8664705882352941,0,2.2699999999999996,null,null,null,null,1,17,{"$f":"O476*P476","v":17},17,17,null,null,null,null,1,17,17,17,17]
[26.15,"Electricity / water charges",17,17,17,14.73,1,0.8664705882352941,0,2.2699999999999996,null,null,null,null,1,17,{"$f":"O477*P477","v":17},17,17,null,null,null,null,1,17,17,17,17]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",17,21.25,17,19.649999999999999,1,0.92470588235294116,0,1.6000000000000014,null,null,null,null,1.25,17,21.25,17,21.25,null,null,null,null,1.25,17,21.25,17,21.25]
[26.17,"Maintenance",17,12.75,17,9.82,1,0.77019607843137261,0,2.9299999999999997,null,null,null,null,0.75,17,12.75,17,12.75,null,null,null,null,0.75,17,12.75,17,12.75]
[26.18,"Miscellaneous ",17,12.75,17,9.82,1,0.77019607843137261,0,2.9299999999999997,null,null,null,null,0.75,17,12.75,17,12.75,null,null,null,null,0.75,17,12.75,17,12.75]
[26.19,"Preparatory camps",17,5.0999999999999996,17,4.91,1,0.96274509803921582,0,0.1899999999999995,null,null,null,null,0.3,17,{"$f":"O481*P481","v":5.0999999999999996},17,5.0999999999999996,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996]
[26.2,"P.T.A / school functions",17,5.0999999999999996,17,4.91,1,0.96274509803921582,0,0.1899999999999995,null,null,null,null,0.3,17,{"$f":"O482*P482","v":5.0999999999999996},17,5.0999999999999996,null,null,null,null,0.3,17,5.0999999999999996,17,5.0999999999999996]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",17,8.5,17,4.91,1,0.5776470588235294,0,3.59,null,null,null,null,0.5,17,{"$f":"O484*P484","v":8.5},17,8.5,null,null,null,null,0.5,17,8.5,17,8.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",17,3.4000000000000004,17,4.91,1,1.4441176470588235,0,-1.5099999999999998,null,null,null,null,{"$f":"0.002*100","v":0.2},17,{"$f":"O485*P485","v":3.4000000000000004},17,3.4000000000000004,null,null,null,null,0.2,17,3.4000000000000004,17,3.4000000000000004]
[null,"Sub Total Recurring",{"$f":"C466","v":17},{"$f":"SUM(D466:D485)","v":599.25},{"$f":"E466","v":17},{"$f":"SUM(F466:F485)","v":491.11000000000013},1,0.81954109303295808,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":108.14},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":17},{"$f":"SUM(Q466:Q485)","v":599.25},{"$f":"R466","v":17},{"$f":"SUM(S466:S485)","v":599.25},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":17},{"$f":"SUM(Z466:Z485)","v":599.25},{"$f":"AA466","v":17},{"$f":"SUM(AB466:AB485)","v":599.25}]
[null,"Total - KGBV",{"$f":"C464+C486","v":26},{"$f":"D464+D486","v":658.99005999999997},{"$f":"E464+E486","v":26},{"$f":"F464+F486","v":501.98128000000014},1,0.76174332584015025,{"$f":"I464+I486","v":0},157.00877999999997,0,48.868779999999973,0,0,null,{"$f":"P464+P486","v":17},599.25,{"$f":"R464+R486","v":17},{"$f":"S464+S486","v":648.11878000000002},{"$f":"T464+T486","v":0},{"$f":"U464+U486","v":48.868779999999973},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":17},{"$f":"Z464+Z486","v":599.25},{"$f":"AA464+AA486","v":17},{"$f":"AB464+AB486","v":648.11878000000002}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":1064602},{"$f":"D452+D487","v":21655.623050989998},{"$f":"E452+E487","v":815291},{"$f":"F452+F487","v":18980.861649999992},{"$f":"IFERROR(E488/C488, )","v":0.7658176482854625},0.87648651831941971,{"$f":"I452+I487","v":249311},2674.7614009900003,1387,766.34109899999987,0,2938.641947999999,null,{"$f":"P452+P487","v":1175678},52092.645230769223,{"$f":"R452+R487","v":1177064},{"$f":"S452+S487","v":55797.628277769225},{"$f":"T452+T487","v":0},{"$f":"U452+U487","v":749.34109899999987},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":1159427},{"$f":"Z452+Z487","v":26589.02738461538},{"$f":"AA452+AA487","v":1159427},{"$f":"AB452+AB487","v":27338.368483615381}]
[]
[]
[]
[]
[]
[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,{"$f":"Z422/Z488","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":2.5622316101994592E-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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.053629078752937E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":2.502234178348944E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.323817111532835E-3}]

{"sheet":"Siwan","index":42,"n_rows":498,"n_cols":30,"rows_kept":498,"cut":false,"hidden":false,"merged":[[410,0,414,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13]]}
["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,3414,{"$f":"O146*P146","v":148.50899999999999},{"$f":"P146","v":3414},{"$f":"L146+N146+Q146","v":148.50899999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":3414},{"$f":"Q146","v":148.50899999999999},{"$f":"R146","v":3414},148.50899999999999,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",395,59.25,null,null,0,0,395,59.25,null,null,null,null,0.18,null,{"$f":"O151*P151","v":0},{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,200,{"$f":"O152*P152","v":24},{"$f":"P152","v":200},{"$f":"L152+N152+Q152","v":24},null,null,null,null,0.1,200,20,200,20]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":395},{"$f":"SUM(D150:D153)","v":59.25},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":395},59.25,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":200},24,200,24,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":200},{"$f":"SUM(Z150:Z153)","v":20},{"$f":"SUM(AA150:AA153)","v":200},{"$f":"SUM(AB150:AB153)","v":20}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",450,45,50,3.5784400000000001,0.1111111111111111,7.9520888888888891E-2,400,41.421559999999999,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":450},{"$f":"SUM(D156:D161)","v":45},{"$f":"SUM(E156:E161)","v":50},{"$f":"SUM(F156:F161)","v":3.5784400000000001},0.1111111111111111,7.9520888888888891E-2,{"$f":"SUM(I156:I161)","v":400},41.421559999999999,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",204,5.3448000000000002,null,null,0,0,204,5.3448000000000002,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",506,9.7506199999999996,null,0.34399999999999997,0,3.5279807848116324E-2,506,9.4066200000000002,null,null,null,null,0.03,637,{"$f":"O166*P166","v":19.11},{"$f":"P166","v":637},{"$f":"L166+N166+Q166","v":19.11},null,null,null,null,0.03,637,19.11,637,19.11]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":710},{"$f":"SUM(D164:D167)","v":15.095420000000001},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0.34399999999999997},0,2.2788368922494369E-2,{"$f":"SUM(I164:I167)","v":710},14.75142,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":637},{"$f":"SUM(Q164:Q167)","v":19.11},{"$f":"SUM(R164:R167)","v":637},{"$f":"SUM(S164:S167)","v":19.11},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":637},{"$f":"SUM(Z164:Z167)","v":19.11},{"$f":"SUM(AA164:AA167)","v":637},{"$f":"SUM(AB164:AB167)","v":19.11}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":1555},119.34542,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":50},3.9224399999999999,3.215434083601286E-2,3.2866280080123725E-2,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":1505},115.42298,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":837},43.11,837,43.11,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":837},39.11,837,39.11]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":1555},119.34542,{"$f":"E141+E145+E147+E193","v":50},3.9224399999999999,null,null,{"$f":"I141+I145+I147+I193","v":1505},115.42298,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":4251},191.61899999999997,4251,191.61899999999997,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":837},39.11,837,39.11]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",128887,193.3305,78151,117.2265,0.60635285172282694,0.60635285172282694,50736,76.103999999999999,null,null,null,null,1.5E-3,156621,234.9315,156621,234.9315,null,null,null,null,1.5E-3,156621,{"$f":"X198*Y198","v":234.9315},{"$f":"Y198","v":156621},{"$f":"U198+W198+Z198","v":234.9315}]
[null,"(b) Braille Books Class I & II",110,0.16500000000000001,0,0,0,0,110,0.16500000000000001,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2,null,null,null,null,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2]
[null,"(c) Large Print Books Class I & II",102,0.153,0,0,0,0,102,0.153,null,null,null,null,1.5E-3,184,0.27600000000000002,184,0.27600000000000002,null,null,null,null,1.5E-3,184,0.27600000000000002,184,0.27600000000000002]
[null,"(d) Class III to V",251268,376.90199999999999,204900,307.35000000000002,0.8154639667605903,0.81546396676059041,46368,69.551999999999964,null,null,null,null,1.5E-3,232448,348.67200000000003,232448,348.67200000000003,null,null,null,null,1.5E-3,232448,348.67200000000003,232448,348.67200000000003]
[null,"(e) Braille Books Class III to V",57,8.5500000000000007E-2,0,0,0,0,57,8.5500000000000007E-2,null,null,null,null,1.5E-3,55,8.2500000000000004E-2,55,8.2500000000000004E-2,null,null,null,null,1.5E-3,55,8.2500000000000004E-2,55,8.2500000000000004E-2]
[null,"(f) Large Print Books Class III to V",43,6.4500000000000002E-2,0,0,0,0,43,6.4500000000000002E-2,null,null,null,null,1.5E-3,268,0.40200000000000002,268,0.40200000000000002,null,null,null,null,1.5E-3,268,0.40200000000000002,268,0.40200000000000002]
[7.02,"Free Text Book (UP)",205674,514.18500000000006,136524,341.31,0.66378832521368769,0.66378832521368758,69150,172.87500000000006,null,null,null,null,2.5000000000000001E-3,215327,538.3175,215327,538.3175,null,null,null,null,2.5000000000000001E-3,215327,538.3175,215327,538.3175]
[7.03,"Braille Book (UP)",23,5.7500000000000002E-2,null,null,0,0,23,5.7500000000000002E-2,null,null,null,null,2.5000000000000001E-3,37,9.2499999999999999E-2,37,9.2499999999999999E-2,null,null,null,null,2.5000000000000001E-3,37,9.2499999999999999E-2,37,9.2499999999999999E-2]
[7.04,"Large Print Books (UP)",16,0.04,null,null,0,0,16,0.04,null,null,null,null,2.5000000000000001E-3,205,0.51249999999999996,205,0.51249999999999996,null,null,null,null,2.5000000000000001E-3,205,0.51249999999999996,205,0.51249999999999996]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":586180},{"$f":"SUM(D198:D206)","v":1084.9829999999997},{"$f":"SUM(E198:E206)","v":419575},{"$f":"SUM(F198:F206)","v":765.88650000000007},0.71577842983383944,0.70589723525622083,{"$f":"SUM(I198:I206)","v":166605},{"$f":"SUM(J198:J206)","v":319.09650000000005},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":605193},1123.3585,605193,1123.3585,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":605193},1123.3585,605193,1123.3585]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",80739,322.95600000000002,76532,306.12799999999999,0.9478938307385526,0.94789383073855249,4207,16.828000000000031,null,null,null,null,4.0000000000000001E-3,110182,{"$f":"O209*P209","v":440.72800000000001},{"$f":"P209","v":110182},{"$f":"L209+N209+Q209","v":440.72800000000001},null,null,null,null,4.0000000000000001E-3,110182,{"$f":"X209*Y209","v":440.72800000000001},{"$f":"Y209","v":110182},{"$f":"U209+W209+Z209","v":440.72800000000001}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",26134,104.536,26134,104.536,1,1,0,0,null,null,null,null,4.0000000000000001E-3,28878,{"$f":"O210*P210","v":115.512},{"$f":"P210","v":28878},{"$f":"L210+N210+Q210","v":115.512},null,null,null,null,4.0000000000000001E-3,28878,{"$f":"X210*Y210","v":115.512},{"$f":"Y210","v":28878},{"$f":"U210+W210+Z210","v":115.512}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",7090,28.36,7090,28.36,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,7473,{"$f":"O211*P211","v":29.891999999999999},{"$f":"P211","v":7473},{"$f":"L211+N211+Q211","v":29.891999999999999},null,null,null,null,4.0000000000000001E-3,7473,29.891999999999999,7473,29.891999999999999]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",107449,429.79599999999999,95977,383.90800000000002,0.89323306871166785,0.89323306871166797,11472,45.887999999999977,null,null,null,null,4.0000000000000001E-3,116641,{"$f":"O212*P212","v":466.56400000000002},{"$f":"P212","v":116641},{"$f":"L212+N212+Q212","v":466.56400000000002},null,null,null,null,4.0000000000000001E-3,116641,466.56400000000002,116641,466.56400000000002]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":221412},{"$f":"SUM(D209:D212)","v":885.64800000000002},{"$f":"SUM(E209:E212)","v":205733},{"$f":"SUM(F209:F212)","v":822.93200000000002},0.9291863132982856,0.92918631329828549,{"$f":"SUM(I209:I212)","v":15679},62.716000000000008,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":263174},1052.6960000000001,263174,1052.6960000000001,0,0,0,0,null,263174,1052.6960000000001,263174,1052.6960000000001]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1186,1707.84,1186,1707,1,0.99950815064643062,0,0.83999999999991815,null,null,null,711.60000000000014,0.2,1352,{"$f":"O242*P242*12","v":3244.8},{"$f":"P242","v":1352},{"$f":"L242+N242+Q242","v":3956.4000000000005},null,null,null,null,0.2,1186,{"$f":"X242*Y242*12","v":2846.4},{"$f":"Y242","v":1186},{"$f":"U242+W242+Z242","v":2846.4}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",380,2280,380,2270.6088799999998,1,0.99588108771929817,0,9.3911200000002282,null,null,null,null,0.6,1140,{"$f":"O246*P246*12","v":8208},1140,8208,null,null,null,null,0.6,317,{"$f":"X246*Y246*12","v":2282.3999999999996},317,2282.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",152,218.88,152,217,1,0.99141081871345027,0,1.8799999999999955,null,null,null,29.401055999999983,0.2,391,{"$f":"O250*P250*12","v":938.40000000000009},391,967.80105600000002,null,null,null,null,0.2,168,{"$f":"X250*Y250*12","v":403.20000000000005},168,403.20000000000005]
[null,"(b) Social Studies",298,429.12,298,429,1,0.99972035794183445,0,0.12000000000000455,null,null,null,53.640000000000043,0.2,390,{"$f":"O251*P251*12","v":936},390,989.6400000000001,null,null,null,null,0.2,337,{"$f":"X251*Y251*12","v":808.80000000000007},337,808.80000000000007]
[null,"(c) Languages",396,570.24,396,570,1,0.99957912457912457,0,0.24000000000000909,null,null,null,71.280000000000086,0.2,870,{"$f":"O252*P252*12","v":2088},870,2159.2800000000002,null,null,null,null,0.2,411,986.40000000000009,411,986.40000000000009]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,570,{"$f":"O257*P257*12","v":4446},570,4446,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,584,{"$f":"O259*P259*6","v":210.24},584,210.24,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,34,{"$f":"O260*P260*6","v":12.24},34,12.24,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,584,{"$f":"O261*P261*6","v":210.24},584,210.24,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",6882,9910.0799999999981,6882,9909.4503199999999,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":0.99993646065420272},{"$f":"C263-E263","v":0},0.62967999999818858,null,null,null,2477.5200000000023,0.2,8637,{"$f":"O263*P263*12","v":20728.800000000003},8637,23206.320000000007,null,null,null,null,0.2,7233,{"$f":"X263*Y263*12","v":17359.2},7233,17359.2]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":9294},{"$f":"SUM(D242:D278)","v":15116.159999999998},{"$f":"SUM(E242:E278)","v":9294},{"$f":"SUM(F242:F278)","v":15103.0592},1,0.99913332486557449,{"$f":"SUM(I242:I278)","v":0},13.100799999998344,0,0,0,3343.4410560000024,null,{"$f":"SUM(P242:P278)","v":14552},41022.720000000001,14552,44366.161056000012,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":9652},{"$f":"SUM(Z242:Z278)","v":24686.400000000001},{"$f":"SUM(AA242:AA278)","v":9652},{"$f":"SUM(AB242:AB278)","v":24686.400000000001}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":9294},{"$f":"D239+D279","v":15116.159999999998},{"$f":"E239+E279","v":9294},{"$f":"F239+F279","v":15103.0592},1,0.99913332486557449,{"$f":"I239+I279","v":0},13.100799999998344,0,0,0,3343.4410560000024,null,{"$f":"P239+P279","v":14552},41022.720000000001,14552,44366.161056000012,0,0,0,0,null,{"$f":"Y239+Y279","v":9652},{"$f":"Z239+Z279","v":24686.400000000001},{"$f":"AA239+AA279","v":9652},{"$f":"AB239+AB279","v":24686.400000000001}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",2199,6.5969999999999995,2190,6.57,null,null,9,2.6999999999999247E-2,null,null,null,null,5.0000000000000001E-3,2189,{"$f":"O284*P284","v":10.945},2189,10.945,null,null,null,null,5.0000000000000001E-3,2189,5.272384615384615,2189,5.272384615384615]
[null,"(b) Class III to V",2048,8.1920000000000002,2040,8.16,null,null,8,3.2000000000000028E-2,null,null,null,null,5.0000000000000001E-3,7473,{"$f":"O285*P285","v":37.365000000000002},7473,37.365000000000002,null,null,null,null,5.0000000000000001E-3,7473,16.467153846153849,7473,16.467153846153849]
[null,"(c) Class VI to VIII",321,1.605,0,null,null,null,321,1.605,null,null,null,null,5.0000000000000001E-3,331,1.655,331,1.655,null,null,null,null,5.0000000000000001E-3,331,1.655,331,1.655]
[11.02,"Follow-up meeting at CRC level",0,0,0,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2199,10.994999999999999,2199,3.2985000000000002,null,null,0,7.6964999999999986,null,null,null,null,7.0000000000000001E-3,2189,15.323,2189,15.323,null,null,null,null,7.0000000000000001E-3,2189,5.2723076923076926,2189,5.2723076923076926]
[null,"(b) Class III to V",7334,36.67,4656,10.500999999999999,null,null,2678,26.169000000000004,null,null,null,null,7.0000000000000001E-3,7473,52.311,7473,52.311,null,null,null,null,7.0000000000000001E-3,7473,16.714871794871794,7473,16.714871794871794]
[null,"(c) Class VI to VIII",321,1.605,null,null,null,null,321,1.605,null,null,null,null,7.0000000000000001E-3,4598,32.186,4598,32.186,null,null,null,null,7.0000000000000001E-3,4598,8.6566666666666663,4598,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",245,7.35,245,7.2,{"$f":"IFERROR(E291/C291, )","v":1},{"$f":"IFERROR(F291/D291, )","v":0.97959183673469397},0,0.14999999999999947,null,null,null,null,0.03,421,12.629999999999999,421,12.629999999999999,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",1195,71.7,195,5.532,null,null,1000,66.168000000000006,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2]
[null,"(b) Class III to V",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2]
[null,"(c) Class VI to VIII",19,9.5000000000000001E-2,null,null,null,null,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2,null,null,null,null,5.0000000000000001E-3,19,9.5000000000000001E-2,19,9.5000000000000001E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,171,0.85499999999999998,171,0.85499999999999998,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":15919},{"$f":"SUM(D284:D303)","v":144.999},{"$f":"SUM(E284:E303)","v":11525},{"$f":"SUM(F284:F303)","v":41.261499999999998},0.72397763678623028,0.28456403147607912,{"$f":"SUM(I284:I303)","v":4394},{"$f":"SUM(J284:J303)","v":103.7375},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":24902},163.55500000000001,24902,163.55500000000001,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":24310},54.323384615384612,24310,54.323384615384612]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",57,171,null,null,0,0,57,171,null,null,null,null,0.25,57,{"$f":"O307*P307*12","v":171},{"$f":"P307","v":57},{"$f":"L307+N307+Q307","v":171},null,null,null,null,0.25,57,{"$f":"X307*Y307*12","v":171},{"$f":"Y307","v":57},{"$f":"U307+W307+Z307","v":171}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,38,{"$f":"O308*P308*9","v":51.300000000000004},38,51.300000000000004,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",22,39.599999999999994,22,33.510499999999993,1,0.84622474747474741,0,6.089500000000001,null,null,null,null,0.18,38,{"$f":"O309*P309*12","v":82.08},38,82.08,null,null,null,null,0.16500000000000001,22,{"$f":"X309*Y309*12","v":43.56},22,43.56]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,19,{"$f":"O311*P311*6","v":11.4},19,11.4,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,19,{"$f":"O312*P312*6","v":11.4},19,11.4,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,16,{"$f":"O314*P314","v":16},16,16,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",19,9.5,19,9.5,1,1,0,0,null,null,null,null,0.5,19,9.5,19,9.5,null,null,null,null,0.5,19,9.5,19,9.5]
[12.05,"Meeting, TA",19,5.7,19,5.7,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":19},5.7,19,5.7,null,null,null,null,0.3,19,5.7,19,5.7]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":19},1.9000000000000001,19,1.9000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":19},1.9000000000000001,19,1.9000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":117},{"$f":"SUM(D307:D318)","v":225.79999999999998},{"$f":"SUM(E307:E318)","v":60},{"$f":"SUM(F307:F318)","v":48.710499999999996},0.51282051282051277,0.21572409211691762,{"$f":"SUM(I307:I318)","v":57},{"$f":"SUM(J307:J318)","v":177.08949999999999},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":263},362.17999999999989,263,362.17999999999989,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":117},229.76,117,229.76]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",171,123.12,null,null,0,0,171,123.12,null,null,null,null,0.2,171,{"$f":"O321*P321*6","v":205.20000000000002},{"$f":"P321","v":171},{"$f":"L321+N321+Q321","v":205.20000000000002},null,null,null,null,0.2,171,{"$f":"X321*Y321*6","v":205.20000000000002},{"$f":"Y321","v":171},{"$f":"U321+W321+Z321","v":205.20000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",171,17.100000000000001,168,16.8,0.98245614035087714,0.98245614035087714,3,0.30000000000000071,null,null,null,null,0.1,{"$f":"P321","v":171},17.100000000000001,171,17.100000000000001,null,null,null,null,0.1,171,17.100000000000001,171,17.100000000000001]
[13.05,"Meeting, TA",171,20.52,168,20.16,0.98245614035087714,0.98245614035087725,3,0.35999999999999943,null,null,null,null,0.12,{"$f":"P321","v":171},20.52,171,20.52,null,null,null,null,0.12,171,20.52,171,20.52]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":171},5.13,171,5.13,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":171},3.42,171,3.42,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":171},{"$f":"SUM(D321:D327)","v":160.74},{"$f":"E324","v":168},{"$f":"SUM(F321:F327)","v":36.96},0.98245614035087714,0.22993654348637552,{"$f":"I324","v":3},{"$f":"SUM(J321:J327)","v":123.78},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":171},{"$f":"SUM(Q321:Q327)","v":251.37},{"$f":"R324","v":171},{"$f":"SUM(S321:S327)","v":251.37},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":171},{"$f":"SUM(Z321:Z327)","v":242.82000000000002},{"$f":"AA324","v":171},{"$f":"SUM(AB321:AB327)","v":242.82000000000002}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,null,null,0,0,1,50,null,{"$f":"J330","v":50},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":100},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":50},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},50,0,50,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,100,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2204,11.02,{"$f":"P341","v":2204},{"$f":"L341+N341+Q341","v":11.02},null,null,null,null,5.0000000000000001E-3,2204,{"$f":"X341*Y341","v":11.02},{"$f":"Y341","v":2204},{"$f":"U341+W341+Z341","v":11.02}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,7465,37.325000000000003,{"$f":"P342","v":7465},{"$f":"L342+N342+Q342","v":37.325000000000003},null,null,null,null,5.0000000000000001E-3,7465,37.325000000000003,7465,37.325000000000003]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,4796,23.98,{"$f":"P343","v":4796},{"$f":"L343+N343+Q343","v":23.98},null,null,null,null,5.0000000000000001E-3,4796,23.98,4796,23.98]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":14465},72.325000000000003,14465,72.325000000000003,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":14465},72.325000000000003,14465,72.325000000000003]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2211,110.55000000000001,2147,102.75,0.97105382180009048,0.92944369063772037,64,7.8000000000000114,null,null,null,null,0.05,2211,{"$f":"O346*P346","v":110.55000000000001},{"$f":"P346","v":2211},{"$f":"L346+N346+Q346","v":110.55000000000001},null,null,null,null,0.05,2211,{"$f":"X346*Y346","v":110.55000000000001},{"$f":"Y346","v":2211},{"$f":"U346+W346+Z346","v":110.55000000000001}]
[17.02,"Upper Primary School ",923,64.61,923,64.61,1,1,0,0,null,null,null,null,7.0000000000000007E-2,923,{"$f":"O347*P347","v":64.61},{"$f":"P347","v":923},{"$f":"L347+N347+Q347","v":64.61},null,null,null,null,7.0000000000000007E-2,923,64.61,923,64.61]
[null,"Sub Total",{"$f":"C346+C347","v":3134},{"$f":"D346+D347","v":175.16000000000003},{"$f":"E346+E347","v":3070},{"$f":"F346+F347","v":167.36},0.97957881301850669,0.95546928522493713,{"$f":"I346+I347","v":64},7.8000000000000114,0,0,0,0,null,{"$f":"P346+P347","v":3134},175.16000000000003,3134,175.16000000000003,0,0,0,0,null,{"$f":"Y346+Y347","v":3134},175.16000000000003,3134,175.16000000000003]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",3134,4.2792889600000006,2991,1.31155,0.95437141033822592,0.30648783296933513,143,2.9677389600000006,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":3134},{"$f":"D350+D351","v":4.2792889600000006},{"$f":"E350+E351","v":2991},{"$f":"F350+F351","v":1.31155},{"$f":"IFERROR(E352/C352, )","v":0.95437141033822592},0.30648783296933513,{"$f":"I350+I351","v":143},2.9677389600000006,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2012,144.44999999999999,1972,137.85000000000002,0.98011928429423456,0.95430944963655262,40,6.5999999999999659,null,null,null,null,7.4999999999999997E-2,2624,{"$f":"O354*P354","v":196.79999999999998},{"$f":"P354","v":2624},{"$f":"L354+N354+Q354","v":196.79999999999998},null,null,null,null,null,null,193.75,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":193.75}]
[null,"Sub Total",{"$f":"C354","v":2012},{"$f":"D354","v":144.44999999999999},{"$f":"E354","v":1972},{"$f":"F354","v":137.85000000000002},0.98011928429423456,0.95430944963655262,{"$f":"I354","v":40},6.5999999999999659,0,0,0,0,null,{"$f":"P354","v":2624},196.79999999999998,2624,196.79999999999998,0,0,0,0,null,{"$f":"Y354","v":0},193.75,0,193.75]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6122,121.65583302,6122,71.161050000000003,1,0.58493742744173438,0,50.49478302,null,null,null,null,0.03,7882,{"$f":"O358*P358","v":236.45999999999998},{"$f":"P358","v":7882},{"$f":"L358+N358+Q358","v":236.45999999999998},null,null,null,null,2.7E-2,7794,{"$f":"X358*Y358","v":210.43799999999999},{"$f":"Y358","v":7794},{"$f":"U358+W358+Z358","v":210.43799999999999}]
[null,"Sub Total",{"$f":"C358","v":6122},{"$f":"D358","v":121.65583302},{"$f":"E358","v":6122},{"$f":"F358","v":71.161050000000003},1,0.58493742744173438,{"$f":"I358","v":0},50.49478302,0,0,0,0,null,{"$f":"P358","v":7882},236.45999999999998,7882,236.45999999999998,0,0,0,0,null,{"$f":"Y358","v":7794},{"$f":"Z358","v":210.43799999999999},{"$f":"AA358","v":7794},{"$f":"AB358","v":210.43799999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,11.35,null,5.6575000000000006,0,0.49845814977973574,0,5.692499999999999,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":22.6},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":5.6575000000000006},0,0.25033185840707967,{"$f":"SUM(I361:I368)","v":1},16.942499999999999,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",15372,46.116,12041,35.160969999999999,0.78330731199583659,0.76244622256917338,3331,10.955030000000001,null,null,null,null,1E-3,15372,{"$f":"O372*P372*3","v":46.116},{"$f":"P372","v":15372},{"$f":"L372+N372+Q372","v":46.116},null,null,null,null,1E-3,15372,{"$f":"X372*Y372*3","v":46.116},15372,46.116]
[null,"Sub Total ",{"$f":"C371+C372","v":15372},{"$f":"D371+D372","v":46.116},{"$f":"E371+E372","v":12041},{"$f":"F371+F372","v":35.160969999999999},0.78330731199583659,0.76244622256917338,{"$f":"I371+I372","v":3331},10.955030000000001,0,0,0,0,null,{"$f":"P371+P372","v":15372},46.116,15372,46.116,0,0,0,0,null,{"$f":"Y371+Y372","v":15372},46.116,15372,46.116]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,1.4403599999999983,null,null,0,0,0,1.4403599999999983,null,{"$f":"J376","v":1.4403599999999983},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":1.4403599999999983},null,1.4403599999999983,null,null,14.968999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":1.4403599999999983}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,78.955870000000004,null,21.00788,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.26607116101690725},0,57.947990000000004,null,{"$f":"J378","v":57.947990000000004},null,null,null,null,0,0,57.947990000000004,null,57.947990000000004,0,0,6.0991999999999997,null,0,0,57.947990000000004]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,4.0549999999999997,null,0,0,0,null,null,null,null,4.0549999999999997,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,2442.4515399999996,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,2442.4515399999996,699,2442.45154,null,null,null,null,0,699,2442.45154,null,2442.45154,null,null,7.7279999999999998,null,0,0,2442.45154]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,666.56671999999992,null,null,0,0,0,666.56671999999992,75,{"$f":"J387","v":666.56671999999992},null,null,null,null,0,75,666.56671999999992,null,666.56671999999992,null,null,null,null,0,0,666.56671999999992]
[23.13,"Additional Class Room (without stairs)",72,3127.8144799999986,null,183.17411999999996,0,5.8562974617343687E-2,72,2944.6403599999985,936,1201,null,null,7.5519999999999996,129,974.20799999999997,1065,2175.2080000000001,null,1201,null,null,7.5519999999999996,null,0,0,1201]
[23.14,"Additional Class Room (with stairs)",22,810.77339000000052,null,191.52509999999998,0,0.23622519234381861,22,619.24829000000057,416,343.55324000000002,null,null,9.1890000000000001,124,1139.4359999999999,540,1482.9892399999999,null,343.55324000000002,null,null,7.5519999999999996,null,0,0,343.55324000000002]
[23.15,"Toilet/Urinals (Urban)",0,48.747119999999995,null,38.581020000000002,0,0.79145229502789105,0,10.166099999999993,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,215.86974999999998,null,215.87,0,1.000001158105756,0,-2.5000000002250999E-4,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,21.93075,null,21.93,0,null,0,{"$f":"D392-F392","v":7.5000000000002842E-4},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,22.95675,null,22.96,0,null,0,{"$f":"D393-F393","v":-3.2500000000013074E-3},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,31.36,null,null,0,{"$f":"IFERROR(F394/D394, )","v":0},0,31.36,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F395/D395, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F396/D396, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F397/D397, )","v":0},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,24.024000000000001,null,0,0,0,null,0,null,null,{"$f":"X376","v":14.968999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,4.1871999999999998,null,0,0,0,null,null,null,null,4.1871999999999998,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,5.9515000000000002,null,0,0,0,null,null,null,null,4.9939999999999998,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1069,{"$f":"O420*P420","v":691.64300000000003},1069,691.64300000000003,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,12,{"$f":"O421*P421","v":600},12,600,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":94},{"$f":"SUM(D376:D421)","v":7468.8667299999988},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":695.04812000000004},0,9.3059381714259093E-2,{"$f":"SUM(I376:I421)","v":94},6773.8186099999984,2126,4712.9598500000002,0,0,null,{"$f":"SUM(P376:P421)","v":1334},{"$f":"SUM(Q376:Q421)","v":3405.2869999999998},{"$f":"SUM(R376:R421)","v":3460},{"$f":"SUM(S376:S421)","v":8118.2468500000004},{"$f":"SUM(T376:T421)","v":0},4712.9598500000002,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,4712.9598500000002]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1314,{"$f":"O425*P425","v":237.70260000000002},{"$f":"P425","v":1314},{"$f":"L425+N425+Q425","v":237.70260000000002},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,882,{"$f":"O426*P426","v":200.214},{"$f":"P426","v":882},{"$f":"L426+N426+Q426","v":200.214},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2196},437.91660000000002,2196,437.91660000000002,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,274.46057999999999,null,132.98311000000001,0,0.48452535515300599,0,141.47746999999998,null,null,null,null,280.89168000000001,1,336.39168000000006,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":336.39168000000006},null,null,null,null,null,null,296.39167999999995,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":296.39167999999995}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":274.46057999999999},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":132.98311000000001},0,0.48452535515300599,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":141.47746999999998},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},336.39168000000006,null,336.39168000000006,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},296.39167999999995,0,296.39167999999995]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,46.986299999999993,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":46.986299999999993},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,69.734399999999994,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":69.734399999999994},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,64.598099999999988,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":64.598099999999988},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,6.5880000000000001,0,6.5880000000000001]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,21.96,0,21.96]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,8.82,0,8.82]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":233.06803076923075},null,{"$f":"SUM(S436:S442)","v":233.06803076923075},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},37.368000000000002,0,37.368000000000002]
[24.03,"Community Mobilization up to 0.5%",0,63.026000000000003,null,25.364550000000001,{"$f":"IFERROR(E444/C444, )","v":0},0.40244581601243928,0,37.661450000000002,null,null,null,null,69.352000000000004,1,91.311999999999998,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":91.311999999999998},null,null,null,null,0,null,63.026000000000003,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":63.026000000000003}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":63.026000000000003},{"$f":"E444","v":0},{"$f":"F444","v":25.364550000000001},0,0.40244581601243928,{"$f":"I444","v":0},37.661450000000002,0,0,0,0,null,null,{"$f":"Q444","v":91.311999999999998},null,{"$f":"S444","v":91.311999999999998},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},63.026000000000003,0,63.026000000000003]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":864518},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":26108.289851979996},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":672601},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":18094.628989999997},0.77800693565663182,0.69306067508009295,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":191917},8013.6608619799963,2126,4762.9598500000002,0,3343.4410560000024,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":959519},49523.334810769229,961644,57629.735716769246,0,4712.9598500000002,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":944220},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":28623.042564615385},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":944220},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":33336.002414615388}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":864518},{"$f":"D446+D451","v":26108.289851979996},{"$f":"E446+E451","v":672601},{"$f":"F446+F451","v":18094.628989999997},0.77800693565663182,0.69306067508009295,{"$f":"I446+I451","v":191917},8013.6608619799963,2126,4762.9598500000002,0,3343.4410560000024,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":959519},49523.334810769229,{"$f":"R446+R451","v":961644},{"$f":"S446+S451","v":57629.735716769246},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":4712.9598500000002},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":944220},{"$f":"Z446+Z451","v":28623.042564615385},{"$f":"AA446+AA451","v":944220},{"$f":"AB446+AB451","v":33336.002414615388}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,129.04721000000001,null,78.276289999999989,0,0.60657095957363194,0,50.770920000000018,9,{"$f":"J455","v":50.770920000000018},null,null,47.66,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":50.770920000000018},9,50.770920000000018,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":50.770920000000018}]
[26.02,"Boundary Wall (New)",0,0,null,null,0,0,0,0,null,{"$f":"J456","v":0},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,0,null,0,null,null,1.5,null,0,0,0]
[26.03,"Boring/Hanpump (New)",0,0,null,null,0,0,0,0,null,0,null,null,1,null,{"$f":"O457*P457*1","v":0},0,0,null,0,null,null,1,null,0,0,0]
[26.04,"Electricity/water charges (New)",0,0,null,null,0,0,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",9,6.75,9,6.75,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":9},{"$f":"SUM(D455:D463)","v":135.79721000000001},{"$f":"SUM(E455:E463)","v":9},{"$f":"SUM(F455:F463)","v":85.026289999999989},1,0.6261269285282075,{"$f":"SUM(I455:I463)","v":0},50.770920000000018,9,50.770920000000018,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,50.770920000000018,9,50.770920000000018,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,50.770920000000018]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",19,342,19,281.88791000000003,1,0.82423365497076029,0,60.112089999999966,null,null,null,null,18,19,{"$f":"O466*P466","v":342},{"$f":"P466","v":19},{"$f":"L466+N466+Q466","v":342},null,null,null,null,18,19,342,{"$f":"Y466","v":19},{"$f":"U466+W466+Z466","v":342}]
[26.11,"Stipend per girl per month @ Rs. 100/-",19,22.8,19,6.351,1,0.27855263157894739,0,16.449000000000002,null,null,null,null,1.2,19,{"$f":"O467*P467","v":22.8},19,22.8,null,null,null,null,1.2,19,22.8,19,22.8]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",19,19,19,2.6149999999999998,1,0.13763157894736841,0,16.385000000000002,null,null,null,null,1,19,{"$f":"O468*P468","v":19},19,19,null,null,null,null,1,19,19,19,19]
[26.13,"Salaries",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",19,57,19,22.896839999999997,1,0.40169894736842099,{"$f":"C470-E470","v":0},34.103160000000003,null,null,null,null,0.25,19,{"$f":"O470*P470*12","v":57},19,57,null,null,null,null,0.25,19,57,19,57]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",19,34.200000000000003,19,4,null,null,{"$f":"C472-E472","v":0},30.200000000000003,null,null,null,null,0.15,19,34.200000000000003,19,34.200000000000003,null,null,null,null,0.15,19,34.200000000000003,19,34.200000000000003]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",19,22.8,19,3,null,null,0,19.8,null,null,null,null,0.1,19,22.8,19,22.8,null,null,null,null,0.1,19,22.8,19,22.8]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",19,22.8,19,3,null,null,0,19.8,null,null,null,null,0.1,19,22.8,19,22.8,null,null,null,null,0.1,19,22.8,19,22.8]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",19,34.200000000000003,19,4,null,null,0,30.200000000000003,null,null,null,null,0.15,19,34.200000000000003,19,34.200000000000003,null,null,null,null,0.15,19,34.200000000000003,19,34.200000000000003]
[26.14,"Vocational training / specific skill training",19,19,19,10.5283,{"$f":"IFERROR(E476/C476, )","v":1},0.55412105263157896,0,8.4717000000000002,null,null,null,null,1,19,{"$f":"O476*P476","v":19},19,19,null,null,null,null,1,19,19,19,19]
[26.15,"Electricity / water charges",19,19,19,3.4499999999999997,1,0.18157894736842103,0,15.55,null,null,null,null,1,19,{"$f":"O477*P477","v":19},19,19,null,null,null,null,1,19,19,19,19]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",19,23.75,19,2.4,1,0.10105263157894737,0,21.35,null,null,null,null,1.25,19,23.75,19,23.75,null,null,null,null,1.25,19,23.75,19,23.75]
[26.17,"Maintenance",19,14.25,19,2.3240000000000003,1,0.16308771929824564,0,11.926,null,null,null,null,0.75,19,14.25,19,14.25,null,null,null,null,0.75,19,14.25,19,14.25]
[26.18,"Miscellaneous ",19,14.25,19,2.0220000000000002,1,0.14189473684210527,0,12.228,null,null,null,null,0.75,19,14.25,19,14.25,null,null,null,null,0.75,19,14.25,19,14.25]
[26.19,"Preparatory camps",19,5.7,19,1.55,1,0.27192982456140352,0,4.1500000000000004,null,null,null,null,0.3,19,{"$f":"O481*P481","v":5.7},19,5.7,null,null,null,null,0.3,19,5.7,19,5.7]
[26.2,"P.T.A / school functions",19,5.7,19,1.6,1,0.2807017543859649,0,4.0999999999999996,null,null,null,null,0.3,19,{"$f":"O482*P482","v":5.7},19,5.7,null,null,null,null,0.3,19,5.7,19,5.7]
[26.21,"Provision of Rent (8 months)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",19,9.5,19,0.62200000000000011,1,6.5473684210526323E-2,0,8.8780000000000001,null,null,null,null,0.5,19,{"$f":"O484*P484","v":9.5},19,9.5,null,null,null,null,0.5,19,9.5,19,9.5]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",19,3.8000000000000003,19,0.5,1,0.13157894736842105,0,3.3000000000000003,null,null,null,null,{"$f":"0.002*100","v":0.2},19,{"$f":"O485*P485","v":3.8000000000000003},19,3.8000000000000003,null,null,null,null,0.2,19,3.8000000000000003,19,3.8000000000000003]
[null,"Sub Total Recurring",{"$f":"C466","v":19},{"$f":"SUM(D466:D485)","v":669.75000000000011},{"$f":"E466","v":19},{"$f":"SUM(F466:F485)","v":352.74705000000006},1,0.52668465845464729,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":317.00295},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":19},{"$f":"SUM(Q466:Q485)","v":669.75000000000011},{"$f":"R466","v":19},{"$f":"SUM(S466:S485)","v":669.75000000000011},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":19},{"$f":"SUM(Z466:Z485)","v":669.75000000000011},{"$f":"AA466","v":19},{"$f":"SUM(AB466:AB485)","v":669.75000000000011}]
[null,"Total - KGBV",{"$f":"C464+C486","v":28},{"$f":"D464+D486","v":805.54721000000018},{"$f":"E464+E486","v":28},{"$f":"F464+F486","v":437.77334000000008},1,0.54344839702194481,{"$f":"I464+I486","v":0},367.77386999999999,9,50.770920000000018,0,0,null,{"$f":"P464+P486","v":19},669.75000000000011,{"$f":"R464+R486","v":19},{"$f":"S464+S486","v":720.52092000000016},{"$f":"T464+T486","v":9},{"$f":"U464+U486","v":50.770920000000018},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":19},{"$f":"Z464+Z486","v":669.75000000000011},{"$f":"AA464+AA486","v":19},{"$f":"AB464+AB486","v":720.52092000000016}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":864546},{"$f":"D452+D487","v":26913.837061979997},{"$f":"E452+E487","v":672629},{"$f":"F452+F487","v":18532.402329999997},0.77801412533283365,0.68858269028387309,{"$f":"I452+I487","v":191917},8381.4347319799963,2135,4813.7307700000001,0,3343.4410560000024,null,{"$f":"P452+P487","v":959538},50193.084810769229,{"$f":"R452+R487","v":961663},{"$f":"S452+S487","v":58350.256636769249},{"$f":"T452+T487","v":9},{"$f":"U452+U487","v":4763.7307700000001},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":944239},{"$f":"Z452+Z487","v":29292.792564615385},{"$f":"AA452+AA487","v":944239},{"$f":"AB452+AB487","v":34056.523334615391}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z422/Z488","v":0}]
[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,"CW",{"$f":"AB422/AB488","v":0.13838640555566342}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":8.7029341512010559E-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,null,null,"Community",{"$f":"AB444/AB488","v":1.8506293017860618E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.0972347245444985E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,1429,{"$f":"O146*P146","v":62.161499999999997},{"$f":"P146","v":1429},{"$f":"L146+N146+Q146","v":62.161499999999997},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":1429},{"$f":"Q146","v":62.161499999999997},{"$f":"R146","v":1429},62.161499999999997,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",1272,190.79999999999998,null,null,0,0,1272,190.79999999999998,null,null,null,null,0.18,1050,{"$f":"O151*P151","v":189},{"$f":"P151","v":1050},{"$f":"L151+N151+Q151","v":189},null,null,null,null,0.15,1050,157.5,1050,157.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":1272},{"$f":"SUM(D150:D153)","v":190.79999999999998},{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":1272},190.79999999999998,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":1050},189,1050,189,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":1050},{"$f":"SUM(Z150:Z153)","v":157.5},{"$f":"SUM(AA150:AA153)","v":1050},{"$f":"SUM(AB150:AB153)","v":157.5}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",450,22.5,null,null,0,0,450,22.5,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":450},{"$f":"SUM(D156:D161)","v":22.5},{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":450},22.5,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",200,5.24,null,null,0,0,200,5.24,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",3415,65.80704999999999,null,null,0,0,3415,65.80704999999999,null,null,null,null,0.03,1041,{"$f":"O166*P166","v":31.23},{"$f":"P166","v":1041},{"$f":"L166+N166+Q166","v":31.23},null,null,null,null,0.03,1041,31.23,1041,31.23]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":3615},{"$f":"SUM(D164:D167)","v":71.047049999999984},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":3615},71.047049999999984,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1041},{"$f":"SUM(Q164:Q167)","v":31.23},{"$f":"SUM(R164:R167)","v":1041},{"$f":"SUM(S164:S167)","v":31.23},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1041},{"$f":"SUM(Z164:Z167)","v":31.23},{"$f":"SUM(AA164:AA167)","v":1041},{"$f":"SUM(AB164:AB167)","v":31.23}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":5337},284.34704999999997,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":0},0,0,0,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":5337},284.34704999999997,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":2091},220.23,2091,220.23,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":2091},188.73,2091,188.73]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":5337},284.34704999999997,{"$f":"E141+E145+E147+E193","v":0},0,null,null,{"$f":"I141+I145+I147+I193","v":5337},284.34704999999997,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":3520},282.39150000000001,3520,282.39150000000001,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":2091},188.73,2091,188.73]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",56085,84.127499999999998,56085,84.127499999999998,1,1,0,0,null,null,null,null,1.5E-3,145703,218.55450000000002,145703,218.55450000000002,null,null,null,null,1.5E-3,145703,{"$f":"X198*Y198","v":218.55450000000002},{"$f":"Y198","v":145703},{"$f":"U198+W198+Z198","v":218.55450000000002}]
[null,"(b) Braille Books Class I & II",431,0.64649999999999996,null,null,0,0,431,0.64649999999999996,null,null,null,null,1.5E-3,65,9.7500000000000003E-2,65,9.7500000000000003E-2,null,null,null,null,1.5E-3,65,9.7500000000000003E-2,65,9.7500000000000003E-2]
[null,"(c) Large Print Books Class I & II",189,0.28350000000000003,null,null,0,0,189,0.28350000000000003,null,null,null,null,1.5E-3,193,0.28949999999999998,193,0.28949999999999998,null,null,null,null,1.5E-3,193,0.28949999999999998,193,0.28949999999999998]
[null,"(d) Class III to V",269489,404.23349999999999,269489,404.23349999999999,1,1,0,0,null,null,null,null,1.5E-3,205129,307.69350000000003,205129,307.69350000000003,null,null,null,null,1.5E-3,205129,307.69350000000003,205129,307.69350000000003]
[null,"(e) Braille Books Class III to V",223,0.33450000000000002,null,null,0,0,223,0.33450000000000002,null,null,null,null,1.5E-3,44,6.6000000000000003E-2,44,6.6000000000000003E-2,null,null,null,null,1.5E-3,44,6.6000000000000003E-2,44,6.6000000000000003E-2]
[null,"(f) Large Print Books Class III to V",79,0.11850000000000001,null,null,0,0,79,0.11850000000000001,null,null,null,null,1.5E-3,278,0.41699999999999998,278,0.41699999999999998,null,null,null,null,1.5E-3,278,0.41699999999999998,278,0.41699999999999998]
[7.02,"Free Text Book (UP)",150233,375.58249999999998,150233,375.58249999999998,1,1,0,0,null,null,null,null,2.5000000000000001E-3,152729,381.82249999999999,152729,381.82249999999999,null,null,null,null,2.5000000000000001E-3,152729,381.82249999999999,152729,381.82249999999999]
[7.03,"Braille Book (UP)",88,0.22,null,null,0,0,88,0.22,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[7.04,"Large Print Books (UP)",28,7.0000000000000007E-2,null,null,0,0,28,7.0000000000000007E-2,null,null,null,null,2.5000000000000001E-3,184,0.46,184,0.46,null,null,null,null,2.5000000000000001E-3,184,0.46,184,0.46]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":476845},{"$f":"SUM(D198:D206)","v":865.61649999999997},{"$f":"SUM(E198:E206)","v":475807},{"$f":"SUM(F198:F206)","v":863.94349999999997},0.99782319202256498,0.9980672734403746,{"$f":"SUM(I198:I206)","v":1038},{"$f":"SUM(J198:J206)","v":1.673},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":504355},909.47550000000012,504355,909.47550000000012,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":504355},909.47550000000012,504355,909.47550000000012]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",62556,250.22400000000002,62556,250.22400000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,69043,{"$f":"O209*P209","v":276.17200000000003},{"$f":"P209","v":69043},{"$f":"L209+N209+Q209","v":276.17200000000003},null,null,null,null,4.0000000000000001E-3,69043,{"$f":"X209*Y209","v":276.17200000000003},{"$f":"Y209","v":69043},{"$f":"U209+W209+Z209","v":276.17200000000003}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",22035,88.14,22035,88.14,1,1,0,0,null,null,null,null,4.0000000000000001E-3,25098,{"$f":"O210*P210","v":100.392},{"$f":"P210","v":25098},{"$f":"L210+N210+Q210","v":100.392},null,null,null,null,4.0000000000000001E-3,25098,{"$f":"X210*Y210","v":100.392},{"$f":"Y210","v":25098},{"$f":"U210+W210+Z210","v":100.392}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",11,4.3999999999999997E-2,11,4.3999999999999997E-2,{"$f":"IFERROR(E211/C211, )","v":1},1,0,0,null,null,null,null,4.0000000000000001E-3,16,{"$f":"O211*P211","v":6.4000000000000001E-2},{"$f":"P211","v":16},{"$f":"L211+N211+Q211","v":6.4000000000000001E-2},null,null,null,null,4.0000000000000001E-3,16,6.4000000000000001E-2,16,6.4000000000000001E-2]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",89517,358.06799999999998,89517,358.06799999999998,1,1,0,0,null,null,null,null,4.0000000000000001E-3,101555,{"$f":"O212*P212","v":406.22},{"$f":"P212","v":101555},{"$f":"L212+N212+Q212","v":406.22},null,null,null,null,4.0000000000000001E-3,101555,406.22,101555,406.22]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":174119},{"$f":"SUM(D209:D212)","v":696.476},{"$f":"SUM(E209:E212)","v":174119},{"$f":"SUM(F209:F212)","v":696.476},1,1,{"$f":"SUM(I209:I212)","v":0},0,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":195712},782.84800000000007,195712,782.84800000000007,0,0,0,0,null,195712,782.84800000000007,195712,782.84800000000007]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1401,2017.44,null,null,0,0,1401,2017.44,null,null,null,840.60000000000036,0.2,1472,{"$f":"O242*P242*12","v":3532.8},{"$f":"P242","v":1472},{"$f":"L242+N242+Q242","v":4373.4000000000005},null,null,null,null,0.2,1401,{"$f":"X242*Y242*12","v":3362.3999999999996},{"$f":"Y242","v":1401},{"$f":"U242+W242+Z242","v":3362.3999999999996}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",425,2550,474,2325.5,1.1152941176470588,0.91196078431372551,-49,224.5,null,null,null,null,0.6,794,{"$f":"O246*P246*12","v":5716.7999999999993},794,5716.7999999999993,null,null,null,null,0.6,331,{"$f":"X246*Y246*12","v":2383.1999999999998},331,2383.1999999999998]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",245,352.79999999999995,null,null,0,0,245,352.79999999999995,null,null,null,47.389859999999999,0.2,385,{"$f":"O250*P250*12","v":924},385,971.38986,null,null,null,null,0.2,295,{"$f":"X250*Y250*12","v":708},295,708]
[null,"(b) Social Studies",289,416.15999999999997,null,null,0,0,289,416.15999999999997,null,null,null,52.020000000000039,0.2,384,{"$f":"O251*P251*12","v":921.60000000000014},384,973.62000000000012,null,null,null,null,0.2,339,{"$f":"X251*Y251*12","v":813.59999999999991},339,813.59999999999991]
[null,"(c) Languages",200,288,null,null,0,0,200,288,null,null,null,36,0.2,600,{"$f":"O252*P252*12","v":1440},600,1476,null,null,null,null,0.2,254,609.6,254,609.6]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",70,462,68,112.2,0.97142857142857142,0.24285714285714285,{"$f":"C257-E257","v":2},349.8,null,null,null,null,0.65,397,{"$f":"O257*P257*12","v":3096.6000000000004},397,3096.6000000000004,null,null,null,null,0.65,60,{"$f":"X257*Y257*12","v":468},60,468]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,391,{"$f":"O259*P259*6","v":140.76},391,140.76,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,134,{"$f":"O260*P260*6","v":48.239999999999995},134,48.239999999999995,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,391,{"$f":"O261*P261*6","v":140.76},391,140.76,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",3428,4936.32,4245,8640.3245200000001,{"$f":"IFERROR(E263/C263, )","v":1.2383313885647609},{"$f":"IFERROR(F263/D263, )","v":1.7503574565668354},{"$f":"C263-E263","v":-817},-3704.0045200000004,null,null,null,1234.08,0.2,5582,{"$f":"O263*P263*12","v":13396.800000000001},5582,14630.880000000001,null,null,null,null,0.2,3428,{"$f":"X263*Y263*12","v":8227.2000000000007},3428,8227.2000000000007]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":6058},{"$f":"SUM(D242:D278)","v":11022.720000000001},{"$f":"SUM(E242:E278)","v":4787},{"$f":"SUM(F242:F278)","v":11078.024519999999},0.79019478375701546,1.0050173205887474,{"$f":"SUM(I242:I278)","v":1271},-55.304520000000593,0,0,0,2210.08986,null,{"$f":"SUM(P242:P278)","v":10530},29358.36,10530,31568.449860000001,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":6108},{"$f":"SUM(Z242:Z278)","v":16572},{"$f":"SUM(AA242:AA278)","v":6108},{"$f":"SUM(AB242:AB278)","v":16572}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":6058},{"$f":"D239+D279","v":11022.720000000001},{"$f":"E239+E279","v":4787},{"$f":"F239+F279","v":11078.024519999999},0.79019478375701546,1.0050173205887474,{"$f":"I239+I279","v":1271},-55.304520000000593,0,0,0,2210.08986,null,{"$f":"P239+P279","v":10530},29358.36,10530,31568.449860000001,0,0,0,0,null,{"$f":"Y239+Y279","v":6108},{"$f":"Z239+Z279","v":16572},{"$f":"AA239+AA279","v":6108},{"$f":"AB239+AB279","v":16572}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",1751,5.2530000000000001,1717,3.915,null,null,34,1.3380000000000001,null,null,null,null,5.0000000000000001E-3,1722,{"$f":"O284*P284","v":8.61},1722,8.61,null,null,null,null,5.0000000000000001E-3,1722,5.272384615384615,1722,5.272384615384615]
[null,"(b) Class III to V",1269,5.0760000000000005,90,0.99,null,null,1179,4.0860000000000003,null,null,null,null,5.0000000000000001E-3,4951,{"$f":"O285*P285","v":24.754999999999999},4951,24.754999999999999,null,null,null,null,5.0000000000000001E-3,4951,16.467153846153849,4951,16.467153846153849]
[null,"(c) Class VI to VIII",330,1.6500000000000001,30,1.2375,null,null,300,0.41250000000000009,null,null,null,null,5.0000000000000001E-3,420,2.1,420,2.1,null,null,null,null,5.0000000000000001E-3,420,2.1,420,2.1]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1751,8.7550000000000008,null,null,null,null,1751,8.7550000000000008,null,null,null,null,7.0000000000000001E-3,1722,12.054,1722,12.054,null,null,null,null,7.0000000000000001E-3,1722,5.2723076923076926,1722,5.2723076923076926]
[null,"(b) Class III to V",4937,24.685000000000002,null,null,null,null,4937,24.685000000000002,null,null,null,null,7.0000000000000001E-3,4951,34.657000000000004,4951,34.657000000000004,null,null,null,null,7.0000000000000001E-3,4951,16.714871794871794,4951,16.714871794871794]
[null,"(c) Class VI to VIII",330,1.6500000000000001,null,null,null,null,330,1.6500000000000001,null,null,null,null,7.0000000000000001E-3,1980,13.86,1980,13.86,null,null,null,null,7.0000000000000001E-3,1980,8.6566666666666663,1980,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",381,11.43,30,14.175000000000001,{"$f":"IFERROR(E291/C291, )","v":7.874015748031496E-2},{"$f":"IFERROR(F291/D291, )","v":1.2401574803149606},351,-2.745000000000001,null,null,null,null,0.03,1588,47.64,1588,47.64,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[null,"(b) Class III to V",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[null,"(c) Class VI to VIII",11,5.5E-2,null,null,null,null,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2,null,null,null,null,5.0000000000000001E-3,11,5.5E-2,11,5.5E-2]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",70,1.1200000000000001,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,70,1.1200000000000001,null,null,null,null,1.6E-2,88,1.4079999999999999,88,1.4079999999999999,null,null,null,null,1.6E-2,88,1.4079999999999999,88,1.4079999999999999]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",2,4.0000000000000001E-3,null,null,0,0,2,4.0000000000000001E-3,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,138,0.69000000000000006,138,0.69000000000000006,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":10854},{"$f":"SUM(D284:D303)","v":59.787999999999997},{"$f":"SUM(E284:E303)","v":1867},{"$f":"SUM(F284:F303)","v":20.317500000000003},0.17201031877648792,0.33982571753529145,{"$f":"SUM(I284:I303)","v":8987},{"$f":"SUM(J284:J303)","v":39.470499999999994},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":17595},145.97899999999998,17595,145.97899999999998,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":15869},56.096384615384622,15869,56.096384615384622]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",33,99,null,null,0,0,33,99,null,null,null,null,0.25,33,{"$f":"O307*P307*12","v":99},{"$f":"P307","v":33},{"$f":"L307+N307+Q307","v":99},null,null,null,null,0.25,33,{"$f":"X307*Y307*12","v":99},{"$f":"Y307","v":33},{"$f":"U307+W307+Z307","v":99}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,22,{"$f":"O308*P308*9","v":29.7},22,29.7,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",15,27,14,12.92905,0.93333333333333335,0.47885370370370373,1,14.07095,null,null,null,null,0.18,22,{"$f":"O309*P309*12","v":47.519999999999996},22,47.519999999999996,null,null,null,null,0.16500000000000001,14,{"$f":"X309*Y309*12","v":27.72},14,27.72]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O311*P311*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,11,{"$f":"O312*P312*6","v":6.6000000000000005},11,6.6000000000000005,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,null,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,11,{"$f":"O314*P314","v":11},11,11,null,null,null,null,null,null,0,0,0]
[12.04,"Contingency Grant",11,5.5,11,5.5,1,1,0,0,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[12.05,"Meeting, TA",11,3.3,11,3.3,1,1,0,0,null,null,null,null,0.3,{"$f":"P315","v":11},3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":11},1.1000000000000001,11,1.1000000000000001,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":70},{"$f":"SUM(D307:D318)","v":134.80000000000001},{"$f":"SUM(E307:E318)","v":36},{"$f":"SUM(F307:F318)","v":21.729050000000001},0.51428571428571423,0.16119473293768546,{"$f":"SUM(I307:I318)","v":34},{"$f":"SUM(J307:J318)","v":113.07095},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":154},211.41999999999996,154,211.41999999999996,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":69},135.52000000000001,69,135.52000000000001]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",138,99.359999999999985,null,null,0,0,138,99.359999999999985,null,null,null,null,0.2,138,{"$f":"O321*P321*6","v":165.60000000000002},{"$f":"P321","v":138},{"$f":"L321+N321+Q321","v":165.60000000000002},null,null,null,null,0.2,138,{"$f":"X321*Y321*6","v":165.60000000000002},{"$f":"Y321","v":138},{"$f":"U321+W321+Z321","v":165.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,138,13.8,138,13.8,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",138,13.8,null,null,0,0,138,13.8,null,null,null,null,0.1,{"$f":"P321","v":138},13.8,138,13.8,null,null,null,null,0.1,138,13.8,138,13.8]
[13.05,"Meeting, TA",138,16.559999999999999,null,null,0,0,138,16.559999999999999,null,null,null,null,0.12,{"$f":"P321","v":138},16.559999999999999,138,16.559999999999999,null,null,null,null,0.12,138,16.559999999999999,138,16.559999999999999]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":138},4.1399999999999997,138,4.1399999999999997,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":138},2.7600000000000002,138,2.7600000000000002,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":138},{"$f":"SUM(D321:D327)","v":129.71999999999997},{"$f":"E324","v":0},{"$f":"SUM(F321:F327)","v":0},0,0,{"$f":"I324","v":138},{"$f":"SUM(J321:J327)","v":129.71999999999997},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":138},{"$f":"SUM(Q321:Q327)","v":216.66000000000003},{"$f":"R324","v":138},{"$f":"SUM(S321:S327)","v":216.66000000000003},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":138},{"$f":"SUM(Z321:Z327)","v":195.96000000000004},{"$f":"AA324","v":138},{"$f":"SUM(AB321:AB327)","v":195.96000000000004}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,29,null,null,0,0,1,29,null,{"$f":"J330","v":29},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":79},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":29},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},29,0,29,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,79,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,1809,{"$f":"O335*P335","v":54.269999999999996},{"$f":"P335","v":1809},{"$f":"L335+N335+Q335","v":54.269999999999996},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,707,{"$f":"O336*P336","v":70.7},{"$f":"P336","v":707},{"$f":"L336+N336+Q336","v":70.7},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":2516},{"$f":"Q335+Q336","v":124.97},{"$f":"SUM(R335:R336)","v":2516},{"$f":"S335+S336","v":124.97},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1812,9.06,{"$f":"P341","v":1812},{"$f":"L341+N341+Q341","v":9.06},null,null,null,null,5.0000000000000001E-3,1812,{"$f":"X341*Y341","v":9.06},{"$f":"Y341","v":1812},{"$f":"U341+W341+Z341","v":9.06}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4873,24.365000000000002,{"$f":"P342","v":4873},{"$f":"L342+N342+Q342","v":24.365000000000002},null,null,null,null,5.0000000000000001E-3,4873,24.365000000000002,4873,24.365000000000002]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,2401,12.005000000000001,{"$f":"P343","v":2401},{"$f":"L343+N343+Q343","v":12.005000000000001},null,null,null,null,5.0000000000000001E-3,2401,12.005000000000001,2401,12.005000000000001]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":9086},45.430000000000007,9086,45.430000000000007,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":9086},45.430000000000007,9086,45.430000000000007]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",1809,90.45,null,null,0,0,1809,90.45,null,null,null,null,0.05,1809,{"$f":"O346*P346","v":90.45},{"$f":"P346","v":1809},{"$f":"L346+N346+Q346","v":90.45},null,null,null,null,0.05,1809,{"$f":"X346*Y346","v":90.45},{"$f":"Y346","v":1809},{"$f":"U346+W346+Z346","v":90.45}]
[17.02,"Upper Primary School ",707,49.49,null,null,0,0,707,49.49,null,null,null,null,7.0000000000000007E-2,707,{"$f":"O347*P347","v":49.49},{"$f":"P347","v":707},{"$f":"L347+N347+Q347","v":49.49},null,null,null,null,7.0000000000000007E-2,707,49.49,707,49.49]
[null,"Sub Total",{"$f":"C346+C347","v":2516},{"$f":"D346+D347","v":139.94},{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":2516},139.94,0,0,0,0,null,{"$f":"P346+P347","v":2516},139.94,2516,139.94,0,0,0,0,null,{"$f":"Y346+Y347","v":2516},139.94,2516,139.94]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",2516,3.4354470400000001,null,null,0,0,2516,3.4354470400000001,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":2516},{"$f":"D350+D351","v":3.4354470400000001},{"$f":"E350+E351","v":0},{"$f":"F350+F351","v":0},{"$f":"IFERROR(E352/C352, )","v":0},0,{"$f":"I350+I351","v":2516},3.4354470400000001,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1601,119.25,935,93.4,0.58400999375390383,0.78322851153039841,666,25.849999999999994,null,null,null,null,7.4999999999999997E-2,1601,{"$f":"O354*P354","v":120.07499999999999},{"$f":"P354","v":1601},{"$f":"L354+N354+Q354","v":120.07499999999999},null,null,null,null,null,null,117.28,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":117.28}]
[null,"Sub Total",{"$f":"C354","v":1601},{"$f":"D354","v":119.25},{"$f":"E354","v":935},{"$f":"F354","v":93.4},0.58400999375390383,0.78322851153039841,{"$f":"I354","v":666},25.849999999999994,0,0,0,0,null,{"$f":"P354","v":1601},120.07499999999999,1601,120.07499999999999,0,0,0,0,null,{"$f":"Y354","v":0},117.28,0,117.28]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6848,136.08283968000001,1058,32.596580000000003,0.15449766355140188,0.23953483096510292,5790,103.48625968,null,null,null,null,0.03,6681,{"$f":"O358*P358","v":200.42999999999998},{"$f":"P358","v":6681},{"$f":"L358+N358+Q358","v":200.42999999999998},null,null,null,null,2.7E-2,6912,{"$f":"X358*Y358","v":186.624},{"$f":"Y358","v":6912},{"$f":"U358+W358+Z358","v":186.624}]
[null,"Sub Total",{"$f":"C358","v":6848},{"$f":"D358","v":136.08283968000001},{"$f":"E358","v":1058},{"$f":"F358","v":32.596580000000003},0.15449766355140188,0.23953483096510292,{"$f":"I358","v":5790},103.48625968,0,0,0,0,null,{"$f":"P358","v":6681},200.42999999999998,6681,200.42999999999998,0,0,0,0,null,{"$f":"Y358","v":6912},{"$f":"Z358","v":186.624},{"$f":"AA358","v":6912},{"$f":"AB358","v":186.624}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,8.5500000000000007,null,null,0,0,0,8.5500000000000007,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O365*1","v":10},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":10},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":19.8},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":0},0,0,{"$f":"SUM(I361:I368)","v":1},19.8,0,0,0,0,{"$f":"SUM(O361:O364)","v":0},{"$f":"SUM(P361:P368)","v":4},80,4,80,0,0,0,0,{"$f":"SUM(X361:X364)","v":0},{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",12138,36.414000000000001,null,null,0,0,12138,36.414000000000001,null,null,null,null,1E-3,12138,{"$f":"O372*P372*3","v":36.414000000000001},{"$f":"P372","v":12138},{"$f":"L372+N372+Q372","v":36.414000000000001},null,null,null,null,1E-3,12138,{"$f":"X372*Y372*3","v":36.414000000000001},12138,36.414000000000001]
[null,"Sub Total ",{"$f":"C371+C372","v":12138},{"$f":"D371+D372","v":36.414000000000001},{"$f":"E371+E372","v":0},{"$f":"F371+F372","v":0},0,0,{"$f":"I371+I372","v":12138},36.414000000000001,0,0,0,0,null,{"$f":"P371+P372","v":12138},36.414000000000001,12138,36.414000000000001,0,0,0,0,null,{"$f":"Y371+Y372","v":12138},36.414000000000001,12138,36.414000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,19.518000000000001,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,14.856999999999999,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,177.50931000000006,null,60.326500000000003,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.33984978027349655},0,117.18281000000005,107,{"$f":"J378","v":117.18281000000005},75,714.15150000000006,5.3349799999999998,null,0,182,831.33431000000007,null,117.18281000000005,0,0,5.3349799999999998,null,0,0,117.18281000000005]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,2494.8902300000004,null,113.00306,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":4.5293800360908056E-2},0,2381.8871700000004,172,2381.88717,null,null,null,null,0,172,2381.88717,null,2381.88717,null,null,7.7279999999999998,null,0,0,2381.88717]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0.5699999999999994,null,null,0,0,0,0.5699999999999994,null,{"$f":"J387","v":0.5699999999999994},null,null,null,null,0,0,0.5699999999999994,null,0.5699999999999994,null,null,null,null,0,0,0.5699999999999994]
[23.13,"Additional Class Room (without stairs)",0,289.81768999999986,null,47.498739999999998,0,0.16389179004221593,0,242.31894999999986,803,242.31895,null,null,7.3704999999999998,833,6139.6265000000003,1636,6381.9454500000002,null,242.31895,null,null,7.3704999999999998,null,0,0,242.31895]
[23.14,"Additional Class Room (with stairs)",0,1738.9023200000001,null,43.98245,0,2.5293226361328906E-2,0,1694.9198700000002,253,1694.9198699999999,null,null,8.9634999999999998,416,3728.8159999999998,669,5423.7358699999995,null,1694.9198699999999,null,null,7.3704999999999998,null,0,0,1694.9198699999999]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,1.22,null,0,0,0]
[23.16,"Separate Girls Toilet",0,28.919879999999964,null,3.24,0,0.11203365989070509,0,25.679879999999962,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",411,175.70249999999999,411,158.13,1,null,0,{"$f":"D392-F392","v":17.572499999999991},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",314,142.26750000000001,314,128.042,1,null,0,{"$f":"D393-F393","v":14.225500000000011},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,1.2749999999999999,null,null,0,{"$f":"IFERROR(F394/D394, )","v":0},0,1.2749999999999999,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,{"$f":"IFERROR(F395/D395, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,{"$f":"IFERROR(F396/D396, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,{"$f":"IFERROR(F397/D397, )","v":0},{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,22.201000000000001,null,0,0,0,null,0,null,null,{"$f":"X376","v":14.856999999999999},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0,null,null,null,null,1.2709999999999999,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,3.6949800000000002,null,0,0,0,null,null,null,null,3.6949800000000002,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,null,null,null,0,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,744,{"$f":"O420*P420","v":481.36799999999999},744,481.36799999999999,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O421*P421","v":50},1,50,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":725},{"$f":"SUM(D376:D421)","v":5049.8544300000012},{"$f":"SUM(E376:E421)","v":725},{"$f":"SUM(F376:F421)","v":554.22275000000002},1,0.10975024284016834,{"$f":"SUM(I376:I421)","v":0},4495.6316800000004,1335,4436.8788000000004,75,714.15150000000006,null,{"$f":"SUM(P376:P421)","v":1994},{"$f":"SUM(Q376:Q421)","v":10399.810500000001},{"$f":"SUM(R376:R421)","v":3404},{"$f":"SUM(S376:S421)","v":15550.8408},{"$f":"SUM(T376:T421)","v":0},4436.8788000000004,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,4436.8788000000004]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1111,{"$f":"O425*P425","v":200.97990000000001},{"$f":"P425","v":1111},{"$f":"L425+N425+Q425","v":200.97990000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,623,{"$f":"O426*P426","v":141.42099999999999},{"$f":"P426","v":623},{"$f":"L426+N426+Q426","v":141.42099999999999},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":1734},342.40089999999998,1734,342.40089999999998,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,200.21145999999999,null,84.550330000000002,0,0.42230514676832187,0,115.66112999999999,null,null,null,null,221.56533999999999,1,245.50733999999997,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":245.50733999999997},null,null,null,null,null,null,225.50733999999997,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":225.50733999999997}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":200.21145999999999},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":84.550330000000002},0,0.42230514676832187,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":115.66112999999999},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},245.50733999999997,null,245.50733999999997,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},225.50733999999997,0,225.50733999999997]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,43.710899999999995,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":43.710899999999995},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,61.538699999999992,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":61.538699999999992},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,45.818699999999993,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":45.818699999999993},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,5.202,0,5.202]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,17.34,0,17.34]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,6.23,0,6.23]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":202.81753076923073},null,{"$f":"SUM(S436:S442)","v":202.81753076923073},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},28.772000000000002,0,28.772000000000002]
[24.03,"Community Mobilization up to 0.5%",0,47.204000000000001,null,6.1490999999999998,{"$f":"IFERROR(E444/C444, )","v":0},0.13026650283874247,0,41.054900000000004,null,null,null,null,51.24,1,69.287999999999997,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":69.287999999999997},null,null,null,null,0,null,47.204000000000001,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":47.204000000000001}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":47.204000000000001},{"$f":"E444","v":0},{"$f":"F444","v":6.1490999999999998},0,0.13026650283874247,{"$f":"I444","v":0},41.054900000000004,0,0,0,0,null,null,{"$f":"Q444","v":69.287999999999997},null,{"$f":"S444","v":69.287999999999997},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},47.204000000000001,0,47.204000000000001]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":699767},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":18974.659726720001},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":659334},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":13451.409329999999},0.94221933872274632,0.70891439023055602,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":40433},5523.25039672,1335,4465.8788000000004,75,2924.24136,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":770276},43964.21727076923,771685,51354.337430769228,0,4436.8788000000004,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":754995},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":19767.801224615388},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":754995},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":24204.680024615391}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":699767},{"$f":"D446+D451","v":18974.659726720001},{"$f":"E446+E451","v":659334},{"$f":"F446+F451","v":13451.409329999999},0.94221933872274632,0.70891439023055602,{"$f":"I446+I451","v":40433},5523.25039672,1335,4465.8788000000004,75,2924.24136,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":770276},43964.21727076923,{"$f":"R446+R451","v":771685},{"$f":"S446+S451","v":51354.337430769228},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":4436.8788000000004},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":754995},{"$f":"Z446+Z451","v":19767.801224615388},{"$f":"AA446+AA451","v":754995},{"$f":"AB446+AB451","v":24204.680024615391}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,87.56,null,null,0,0,0,87.56,9,{"$f":"J455","v":87.56},null,null,47.66,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":87.56},9,87.56,null,null,47.66,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":87.56}]
[26.02,"Boundary Wall (New)",0,9.6999999999999993,null,null,0,0,0,9.6999999999999993,9,{"$f":"J456","v":9.6999999999999993},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,9.6999999999999993,9,9.6999999999999993,null,null,1.5,null,0,0,9.6999999999999993]
[26.03,"Boring/Hanpump (New)",0,6,null,null,0,0,0,6,9,6,null,null,1,null,{"$f":"O457*P457*1","v":0},0,6,9,6,null,null,1,null,0,0,6]
[26.04,"Electricity/water charges (New)",0,1.2,null,null,0,0,0,1.2,9,1.2,null,null,0,null,null,0,1.2,9,1.2,null,null,0,null,0,0,1.2]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0.66599999999999948,null,null,0,0,0,0.66599999999999948,9,0.66599999999999948,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0.66599999999999948,9,0.66599999999999948,null,null,3,null,0,0,0.66599999999999948]
[26.06,"TLM and equipment including library books (New)",0,6.641,null,null,0,0,0,6.641,9,6.641,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,6.641,9,6.641,null,null,3.5,null,0,0,6.641]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",11,9.3780000000000001,10,8.25,0.90909090909090906,0.87971849008317338,1,1.1280000000000001,1,1.1280000000000001,null,null,0.75,null,{"$f":"O463*P463","v":0},0,1.1280000000000001,1,1.1280000000000001,null,null,0.75,null,0,0,1.1280000000000001]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":11},{"$f":"SUM(D455:D463)","v":121.14500000000001},{"$f":"SUM(E455:E463)","v":10},{"$f":"SUM(F455:F463)","v":8.25},0.90909090909090906,6.810021049155969E-2,{"$f":"SUM(I455:I463)","v":1},112.89500000000001,55,112.89500000000001,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,112.89500000000001,55,112.89500000000001,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,112.89500000000001]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",12,216,null,81.087370000000007,0,0.37540449074074078,12,134.91262999999998,null,null,null,null,18,12,{"$f":"O466*P466","v":216},{"$f":"P466","v":12},{"$f":"L466+N466+Q466","v":216},null,null,null,null,18,12,216,{"$f":"Y466","v":12},{"$f":"U466+W466+Z466","v":216}]
[26.11,"Stipend per girl per month @ Rs. 100/-",12,14.399999999999999,null,2.415,0,0.16770833333333335,12,11.984999999999999,null,null,null,null,1.2,12,{"$f":"O467*P467","v":14.399999999999999},12,14.399999999999999,null,null,null,null,1.2,12,14.399999999999999,12,14.399999999999999]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",12,12,null,10.65,0,0.88750000000000007,12,1.3499999999999996,null,null,null,null,1,12,{"$f":"O468*P468","v":12},12,12,null,null,null,null,1,12,12,12,12]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",12,36,null,8.3561599999999991,0,0.23211555555555552,{"$f":"C470-E470","v":12},27.643840000000001,null,null,null,null,0.25,12,{"$f":"O470*P470*12","v":36},12,36,null,null,null,null,0.25,12,36,12,36]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",12,21.599999999999998,null,null,null,null,{"$f":"C472-E472","v":12},21.599999999999998,null,null,null,null,0.15,12,21.599999999999998,12,21.599999999999998,null,null,null,null,0.15,12,21.599999999999998,12,21.599999999999998]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",12,14.400000000000002,null,null,null,null,12,14.400000000000002,null,null,null,null,0.1,12,14.400000000000002,12,14.400000000000002,null,null,null,null,0.1,12,14.400000000000002,12,14.400000000000002]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",12,14.400000000000002,null,null,null,null,12,14.400000000000002,null,null,null,null,0.1,12,14.400000000000002,12,14.400000000000002,null,null,null,null,0.1,12,14.400000000000002,12,14.400000000000002]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",12,21.599999999999998,null,null,null,null,12,21.599999999999998,null,null,null,null,0.15,12,21.599999999999998,12,21.599999999999998,null,null,null,null,0.15,12,21.599999999999998,12,21.599999999999998]
[26.14,"Vocational training / specific skill training",12,12,null,0.83399999999999996,{"$f":"IFERROR(E476/C476, )","v":0},6.9499999999999992E-2,12,11.166,null,null,null,null,1,12,{"$f":"O476*P476","v":12},12,12,null,null,null,null,1,12,12,12,12]
[26.15,"Electricity / water charges",12,12,null,3.95,0,0.32916666666666666,12,8.0500000000000007,null,null,null,null,1,12,{"$f":"O477*P477","v":12},12,12,null,null,null,null,1,12,12,12,12]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",12,15,null,4.55,0,0.30333333333333334,12,10.45,null,null,null,null,1.25,12,15,12,15,null,null,null,null,1.25,12,15,12,15]
[26.17,"Maintenance",12,9,null,1.25,0,0.1388888888888889,12,7.75,null,null,null,null,0.75,12,9,12,9,null,null,null,null,0.75,12,9,12,9]
[26.18,"Miscellaneous ",12,9,null,4.05,0,0.44999999999999996,12,4.95,null,null,null,null,0.75,12,9,12,9,null,null,null,null,0.75,12,9,12,9]
[26.19,"Preparatory camps",12,3.5999999999999996,null,0.42,0,0.11666666666666667,12,3.1799999999999997,null,null,null,null,0.3,12,{"$f":"O481*P481","v":3.5999999999999996},12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996]
[26.2,"P.T.A / school functions",12,3.5999999999999996,null,0.95,0,0.2638888888888889,12,2.6499999999999995,null,null,null,null,0.3,12,{"$f":"O482*P482","v":3.5999999999999996},12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",12,6,null,null,0,0,12,6,null,null,null,null,0.5,12,{"$f":"O484*P484","v":6},12,6,null,null,null,null,0.5,12,6,12,6]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",12,2.4000000000000004,null,null,0,0,12,2.4000000000000004,null,null,null,null,{"$f":"0.002*100","v":0.2},12,{"$f":"O485*P485","v":2.4000000000000004},12,2.4000000000000004,null,null,null,null,0.2,12,2.4000000000000004,12,2.4000000000000004]
[null,"Sub Total Recurring",{"$f":"C466","v":12},{"$f":"SUM(D466:D485)","v":423},{"$f":"E466","v":0},{"$f":"SUM(F466:F485)","v":118.51253000000003},0,0.28017146572104024,{"$f":"I466","v":12},{"$f":"SUM(J466:J485)","v":304.48746999999997},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":12},{"$f":"SUM(Q466:Q485)","v":423},{"$f":"R466","v":12},{"$f":"SUM(S466:S485)","v":423},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":12},{"$f":"SUM(Z466:Z485)","v":423},{"$f":"AA466","v":12},{"$f":"SUM(AB466:AB485)","v":423}]
[null,"Total - KGBV",{"$f":"C464+C486","v":23},{"$f":"D464+D486","v":544.14499999999998},{"$f":"E464+E486","v":10},{"$f":"F464+F486","v":126.76253000000003},0.43478260869565216,0.23295726322947014,{"$f":"I464+I486","v":13},417.38247000000001,55,112.89500000000001,0,0,null,{"$f":"P464+P486","v":12},423,{"$f":"R464+R486","v":12},{"$f":"S464+S486","v":535.89499999999998},{"$f":"T464+T486","v":55},{"$f":"U464+U486","v":112.89500000000001},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":12},{"$f":"Z464+Z486","v":423},{"$f":"AA464+AA486","v":12},{"$f":"AB464+AB486","v":535.89499999999998}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":699790},{"$f":"D452+D487","v":19518.804726720002},{"$f":"E452+E487","v":659344},{"$f":"F452+F487","v":13578.171859999999},0.94220266079823944,0.69564566325172283,{"$f":"I452+I487","v":40446},5940.6328667199996,1390,4578.7738000000008,75,2924.24136,null,{"$f":"P452+P487","v":770288},44387.21727076923,{"$f":"R452+R487","v":771697},{"$f":"S452+S487","v":51890.232430769225},{"$f":"T452+T487","v":55},{"$f":"U452+U487","v":4549.7738000000008},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":755007},{"$f":"Z452+Z487","v":20190.801224615388},{"$f":"AA452+AA487","v":755007},{"$f":"AB452+AB487","v":24740.575024615391}]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":0.17933612276940095}]
[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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":9.1148786871620268E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":1.9079588874969496E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.1629479093098517E-3}]

{"sheet":"Vaishali","index":44,"n_rows":498,"n_cols":30,"rows_kept":498,"cut":false,"hidden":false,"merged":[[410,0,414,0],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25],[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13]]}
["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,2653,{"$f":"O146*P146","v":115.40549999999999},{"$f":"P146","v":2653},{"$f":"L146+N146+Q146","v":115.40549999999999},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":2653},{"$f":"Q146","v":115.40549999999999},{"$f":"R146","v":2653},115.40549999999999,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",450,67.5,300,35.422199999999997,0.66666666666666663,0.52477333333333331,150,32.077800000000003,null,null,null,null,0.18,150,{"$f":"O151*P151","v":27},{"$f":"P151","v":150},{"$f":"L151+N151+Q151","v":27},null,null,null,null,0.15,150,22.5,150,22.5]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":450},{"$f":"SUM(D150:D153)","v":67.5},{"$f":"SUM(E150:E153)","v":300},{"$f":"SUM(F150:F153)","v":35.422199999999997},0.66666666666666663,0.52477333333333331,{"$f":"SUM(I150:I153)","v":150},32.077800000000003,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":150},27,150,27,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":150},{"$f":"SUM(Z150:Z153)","v":22.5},{"$f":"SUM(AA150:AA153)","v":150},{"$f":"SUM(AB150:AB153)","v":22.5}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,300,54,300,54,null,null,null,null,0.15,300,45,300,45]
[null,"(c) 6 Months",300,30,300,6.53,1,0.21766666666666667,0,23.47,null,null,null,null,0.12,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":300},{"$f":"SUM(D156:D161)","v":30},{"$f":"SUM(E156:E161)","v":300},{"$f":"SUM(F156:F161)","v":6.53},1,0.21766666666666667,{"$f":"SUM(I156:I161)","v":0},23.47,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":300},54,300,54,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":300},{"$f":"SUM(Z156:Z161)","v":45},{"$f":"SUM(AA156:AA161)","v":300},{"$f":"SUM(AB156:AB161)","v":45}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,null,0,0,0]
[null,"(c) 6 Months",2533,48.81091,1300,23.146650000000001,0.51322542439794705,0.47421058119998177,1233,25.664259999999999,null,null,null,null,0.03,1050,{"$f":"O166*P166","v":31.5},{"$f":"P166","v":1050},{"$f":"L166+N166+Q166","v":31.5},null,null,null,null,0.03,1050,31.5,1050,31.5]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2533},{"$f":"SUM(D164:D167)","v":48.81091},{"$f":"SUM(E164:E167)","v":1300},{"$f":"SUM(F164:F167)","v":23.146650000000001},0.51322542439794705,0.47421058119998177,{"$f":"SUM(I164:I167)","v":1233},25.664259999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1050},{"$f":"SUM(Q164:Q167)","v":31.5},{"$f":"SUM(R164:R167)","v":1050},{"$f":"SUM(S164:S167)","v":31.5},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1050},{"$f":"SUM(Z164:Z167)","v":31.5},{"$f":"SUM(AA164:AA167)","v":1050},{"$f":"SUM(AB164:AB167)","v":31.5}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},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},{"$f":"SUM(G188:G191)","v":0},0,{"$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},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":3283},146.31091000000001,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":1900},65.098849999999999,0.57873895826987509,0.44493503594502964,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":1383},81.212060000000008,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":1500},112.5,1500,112.5,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":1500},99,1500,99]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":3283},146.31091000000001,{"$f":"E141+E145+E147+E193","v":1900},65.098849999999999,null,null,{"$f":"I141+I145+I147+I193","v":1383},81.212060000000008,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":4153},227.90549999999999,4153,227.90549999999999,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":1500},99,1500,99]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",133099,199.64850000000001,132949,199.42349999999999,0.9988730193314751,0.99887301933147499,150,0.22500000000002274,null,null,null,null,1.5E-3,246056,369.084,246056,369.084,null,null,null,null,1.5E-3,246056,{"$f":"X198*Y198","v":369.084},{"$f":"Y198","v":246056},{"$f":"U198+W198+Z198","v":369.084}]
[null,"(b) Braille Books Class I & II",411,0.61650000000000005,null,0,0,0,411,0.61650000000000005,null,null,null,null,1.5E-3,76,0.114,76,0.114,null,null,null,null,1.5E-3,76,0.114,76,0.114]
[null,"(c) Large Print Books Class I & II",190,0.28500000000000003,null,0,0,0,190,0.28500000000000003,null,null,null,null,1.5E-3,214,0.32100000000000001,214,0.32100000000000001,null,null,null,null,1.5E-3,214,0.32100000000000001,214,0.32100000000000001]
[null,"(d) Class III to V",323043,484.56450000000001,262569,393.8535,0.81279891531467952,0.8127989153146794,60474,90.711000000000013,null,null,null,null,1.5E-3,177892,266.83800000000002,177892,266.83800000000002,null,null,null,null,1.5E-3,177892,266.83800000000002,177892,266.83800000000002]
[null,"(e) Braille Books Class III to V",213,0.31950000000000001,null,0,0,0,213,0.31950000000000001,null,null,null,null,1.5E-3,102,0.153,102,0.153,null,null,null,null,1.5E-3,102,0.153,102,0.153]
[null,"(f) Large Print Books Class III to V",80,0.12,null,0,0,0,80,0.12,null,null,null,null,1.5E-3,313,0.46950000000000003,313,0.46950000000000003,null,null,null,null,1.5E-3,313,0.46950000000000003,313,0.46950000000000003]
[7.02,"Free Text Book (UP)",209814,524.53499999999997,153279,383.19749999999999,0.73054705596385372,0.73054705596385372,56535,141.33749999999998,null,null,null,null,2.5000000000000001E-3,232320,580.80000000000007,232320,580.80000000000007,null,null,null,null,2.5000000000000001E-3,232320,580.80000000000007,232320,580.80000000000007]
[7.03,"Braille Book (UP)",84,0.21,null,null,0,0,84,0.21,null,null,null,null,2.5000000000000001E-3,105,0.26250000000000001,105,0.26250000000000001,null,null,null,null,2.5000000000000001E-3,105,0.26250000000000001,105,0.26250000000000001]
[7.04,"Large Print Books (UP)",27,6.7500000000000004E-2,null,null,0,0,27,6.7500000000000004E-2,null,null,null,null,2.5000000000000001E-3,177,0.4425,177,0.4425,null,null,null,null,2.5000000000000001E-3,177,0.4425,177,0.4425]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":666961},{"$f":"SUM(D198:D206)","v":1210.3665000000001},{"$f":"SUM(E198:E206)","v":548797},{"$f":"SUM(F198:F206)","v":976.47450000000003},0.82283221957505759,0.80675935759953699,{"$f":"SUM(I198:I206)","v":118164},{"$f":"SUM(J198:J206)","v":233.89200000000002},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":657255},1218.4845000000003,657255,1218.4845000000003,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":657255},1218.4845000000003,657255,1218.4845000000003]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",79558,318.23200000000003,79558,318.23200000000003,1,1,0,0,null,null,null,null,4.0000000000000001E-3,79646,{"$f":"O209*P209","v":318.584},{"$f":"P209","v":79646},{"$f":"L209+N209+Q209","v":318.584},null,null,null,null,4.0000000000000001E-3,79646,{"$f":"X209*Y209","v":318.584},{"$f":"Y209","v":79646},{"$f":"U209+W209+Z209","v":318.584}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",37076,148.304,37076,148.304,1,1,0,0,null,null,null,null,4.0000000000000001E-3,52340,{"$f":"O210*P210","v":209.36},{"$f":"P210","v":52340},{"$f":"L210+N210+Q210","v":209.36},null,null,null,null,4.0000000000000001E-3,52340,{"$f":"X210*Y210","v":209.36},{"$f":"Y210","v":52340},{"$f":"U210+W210+Z210","v":209.36}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",141,0.56400000000000006,141,0.56399999999999995,{"$f":"IFERROR(E211/C211, )","v":1},0.99999999999999978,0,0,null,null,null,null,4.0000000000000001E-3,690,{"$f":"O211*P211","v":2.7600000000000002},{"$f":"P211","v":690},{"$f":"L211+N211+Q211","v":2.7600000000000002},null,null,null,null,4.0000000000000001E-3,690,2.7600000000000002,690,2.7600000000000002]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",168650,674.6,131121,524.48400000000004,0.7774740587014527,0.7774740587014527,37529,150.11599999999999,null,null,null,null,4.0000000000000001E-3,133663,{"$f":"O212*P212","v":534.65200000000004},{"$f":"P212","v":133663},{"$f":"L212+N212+Q212","v":534.65200000000004},null,null,null,null,4.0000000000000001E-3,133663,534.65200000000004,133663,534.65200000000004]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":285425},{"$f":"SUM(D209:D212)","v":1141.7},{"$f":"SUM(E209:E212)","v":247896},{"$f":"SUM(F209:F212)","v":991.58400000000006},0.86851537181396166,0.86851537181396166,{"$f":"SUM(I209:I212)","v":37529},150.11599999999999,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":266339},1065.356,266339,1065.356,0,0,0,0,null,266339,1065.356,266339,1065.356]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",912,1313.28,912,1313.28,1,1,0,0,null,null,null,547.20000000000027,0.2,966,{"$f":"O242*P242*12","v":2318.4},{"$f":"P242","v":966},{"$f":"L242+N242+Q242","v":2865.6000000000004},null,null,null,null,0.2,912,{"$f":"X242*Y242*12","v":2188.8000000000002},{"$f":"Y242","v":912},{"$f":"U242+W242+Z242","v":2188.8000000000002}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",496,2976,496,2976,1,1,0,0,null,null,null,null,0.6,1258,{"$f":"O246*P246*12","v":9057.5999999999985},1258,9057.5999999999985,null,null,null,null,0.6,503,{"$f":"X246*Y246*12","v":3621.6000000000004},503,3621.6000000000004]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",144,207.36,144,207.36,1,1,0,0,null,null,null,27.853631999999976,0.2,216,{"$f":"O250*P250*12","v":518.40000000000009},216,546.25363200000004,null,null,null,null,0.2,156,{"$f":"X250*Y250*12","v":374.40000000000003},156,374.40000000000003]
[null,"(b) Social Studies",209,300.95999999999998,209,300.95999999999998,1,1,0,0,null,null,null,37.620000000000061,0.2,228,{"$f":"O251*P251*12","v":547.20000000000005},228,584.82000000000016,null,null,null,null,0.2,211,{"$f":"X251*Y251*12","v":506.40000000000003},211,506.40000000000003]
[null,"(c) Languages",252,362.88,252,362.88,1,1,0,0,null,null,null,45.360000000000014,0.2,920,{"$f":"O252*P252*12","v":2208},920,2253.36,null,null,null,null,0.2,331,794.40000000000009,331,794.40000000000009]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",55,363.00000000000006,40,235.72109,0.72727272727272729,0.64936939393939386,{"$f":"C257-E257","v":15},127.27891000000005,null,null,null,null,0.65,629,{"$f":"O257*P257*12","v":4906.2000000000007},629,4906.2000000000007,null,null,null,null,0.65,0,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,723,{"$f":"O259*P259*6","v":260.27999999999997},723,260.27999999999997,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,0.06,723,{"$f":"O261*P261*6","v":260.27999999999997},723,260.27999999999997,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",7198,10365.119999999999,7198,10365.120000000001,{"$f":"IFERROR(E263/C263, )","v":1},{"$f":"IFERROR(F263/D263, )","v":1.0000000000000002},{"$f":"C263-E263","v":0},0,null,null,null,2591.2800000000007,0.2,9526,{"$f":"O263*P263*12","v":22862.400000000001},9526,25453.68,null,null,null,null,0.2,6803,{"$f":"X263*Y263*12","v":16327.2},6803,16327.2]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":9266},{"$f":"SUM(D242:D278)","v":15888.599999999999},{"$f":"SUM(E242:E278)","v":9251},{"$f":"SUM(F242:F278)","v":15761.321090000001},0.99838117850205055,0.99198929358156185,{"$f":"SUM(I242:I278)","v":15},127.27891000000005,0,0,0,3249.3136320000008,null,{"$f":"SUM(P242:P278)","v":15189},42938.759999999995,15189,46188.073632,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":8916},{"$f":"SUM(Z242:Z278)","v":23812.800000000003},{"$f":"SUM(AA242:AA278)","v":8916},{"$f":"SUM(AB242:AB278)","v":23812.800000000003}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":9266},{"$f":"D239+D279","v":15888.599999999999},{"$f":"E239+E279","v":9251},{"$f":"F239+F279","v":15761.321090000001},0.99838117850205055,0.99198929358156185,{"$f":"I239+I279","v":15},127.27891000000005,0,0,0,3249.3136320000008,null,{"$f":"P239+P279","v":15189},42938.759999999995,15189,46188.073632,0,0,0,0,null,{"$f":"Y239+Y279","v":8916},{"$f":"Z239+Z279","v":23812.800000000003},{"$f":"AA239+AA279","v":8916},{"$f":"AB239+AB279","v":23812.800000000003}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",2021,6.0629999999999997,null,null,null,null,2021,6.0629999999999997,null,null,null,null,5.0000000000000001E-3,2079,{"$f":"O284*P284","v":10.395},2079,10.395,null,null,null,null,5.0000000000000001E-3,2079,5.272384615384615,2079,5.272384615384615]
[null,"(b) Class III to V",1828,7.3120000000000003,1828,4.9142200000000003,null,null,0,2.39778,null,null,null,null,5.0000000000000001E-3,6385,{"$f":"O285*P285","v":31.925000000000001},6385,31.925000000000001,null,null,null,null,5.0000000000000001E-3,6385,16.467153846153849,6385,16.467153846153849]
[null,"(c) Class VI to VIII",349,1.7450000000000001,null,null,null,null,349,1.7450000000000001,null,null,null,null,5.0000000000000001E-3,361,1.8049999999999999,361,1.8049999999999999,null,null,null,null,5.0000000000000001E-3,361,1.8049999999999999,361,1.8049999999999999]
[11.02,"Follow-up meeting at CRC level",0,0,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2021,10.105,2021,10.11,null,null,0,-4.9999999999990052E-3,null,null,null,null,7.0000000000000001E-3,2079,14.553000000000001,2079,14.553000000000001,null,null,null,null,7.0000000000000001E-3,2079,5.2723076923076926,2079,5.2723076923076926]
[null,"(b) Class III to V",7075,35.375,7075,35.380000000000003,null,null,0,-5.000000000002558E-3,null,null,null,null,7.0000000000000001E-3,6385,44.695,6385,44.695,null,null,null,null,7.0000000000000001E-3,6385,16.714871794871794,6385,16.714871794871794]
[null,"(c) Class VI to VIII",349,1.7450000000000001,349,1.75,null,null,0,-4.9999999999998934E-3,null,null,null,null,7.0000000000000001E-3,4432,31.024000000000001,4432,31.024000000000001,null,null,null,null,7.0000000000000001E-3,4432,8.6566666666666663,4432,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",653,19.59,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},653,19.59,null,null,null,null,0.03,19448,583.43999999999994,19448,583.43999999999994,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",16,0.08,null,null,null,null,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08]
[null,"(b) Class III to V",16,0.08,null,null,null,null,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08]
[null,"(c) Class VI to VIII",16,0.08,null,null,null,null,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08,null,null,null,null,5.0000000000000001E-3,16,0.08,16,0.08]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",0,0,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,0,0,0,0,null,null,null,null,1.6E-2,0,0,0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",0,0,null,null,0,0,0,0,null,null,null,null,0.02,0,0,0,0,null,null,null,null,0.02,0,0,0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,182,0.91,182,0.91,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":14344},{"$f":"SUM(D284:D303)","v":82.174999999999997},{"$f":"SUM(E284:E303)","v":11273},{"$f":"SUM(F284:F303)","v":52.154220000000002},0.78590351366424982,0.63467258898691825,{"$f":"SUM(I284:I303)","v":3071},{"$f":"SUM(J284:J303)","v":30.020779999999995},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":41399},718.98700000000008,41399,718.98700000000008,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":21769},54.428384615384616,21769,54.428384615384616]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",48,144,48,13.98958,1,9.714986111111111E-2,0,130.01042000000001,null,null,null,null,0.25,48,{"$f":"O307*P307*12","v":144},{"$f":"P307","v":48},{"$f":"L307+N307+Q307","v":144},null,null,null,null,0.25,48,{"$f":"X307*Y307*12","v":144},{"$f":"Y307","v":48},{"$f":"U307+W307+Z307","v":144}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,32,{"$f":"O308*P308*9","v":43.199999999999996},32,43.199999999999996,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",21,37.799999999999997,21,6.0132099999999999,1,0.15907962962962963,0,31.786789999999996,null,null,null,null,0.18,32,{"$f":"O309*P309*12","v":69.12},32,69.12,null,null,null,null,0.16500000000000001,21,{"$f":"X309*Y309*12","v":41.580000000000005},21,41.580000000000005]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":16},{"$f":"O311*P311*6","v":9.6000000000000014},16,9.6000000000000014,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P316","v":16},{"$f":"O312*P312*6","v":9.6000000000000014},16,9.6000000000000014,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",16,8,0,null,0,0,16,8,null,null,null,null,0.5,16,8,16,8,null,null,null,null,0.5,16,8,16,8]
[12.05,"Meeting, TA",16,4.8,null,null,0,0,16,4.8,null,null,null,null,0.3,{"$f":"P315","v":16},4.8,16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":16},1.6,16,1.6,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":16},1.6,16,1.6,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":101},{"$f":"SUM(D307:D318)","v":194.60000000000002},{"$f":"SUM(E307:E318)","v":69},{"$f":"SUM(F307:F318)","v":20.002790000000001},0.68316831683168322,0.10278926002055498,{"$f":"SUM(I307:I318)","v":32},{"$f":"SUM(J307:J318)","v":174.59721000000002},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":208},291.5200000000001,208,291.5200000000001,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":101},198.38000000000002,101,198.38000000000002]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",182,131.04,182,10.75752,1,8.2093406593406595E-2,0,120.28247999999999,null,null,null,null,0.2,182,{"$f":"O321*P321*6","v":218.39999999999998},{"$f":"P321","v":182},{"$f":"L321+N321+Q321","v":218.39999999999998},null,null,null,null,0.2,182,{"$f":"X321*Y321*6","v":218.39999999999998},{"$f":"Y321","v":182},{"$f":"U321+W321+Z321","v":218.39999999999998},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",182,18.2,182,18.2,1,1,0,0,null,null,null,null,0.1,{"$f":"P321","v":182},18.2,182,18.2,null,null,null,null,0.1,182,18.2,182,18.2]
[13.05,"Meeting, TA",182,21.84,182,21.84,1,1,0,0,null,null,null,null,0.12,{"$f":"P321","v":182},21.84,182,21.84,null,null,null,null,0.12,182,21.84,182,21.84]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":182},5.46,182,5.46,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":182},3.64,182,3.64,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":182},{"$f":"SUM(D321:D327)","v":171.07999999999998},{"$f":"E324","v":182},{"$f":"SUM(F321:F327)","v":50.797519999999999},1,0.29692260930558806,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":120.28247999999999},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":182},{"$f":"SUM(Q321:Q327)","v":267.53999999999991},{"$f":"R324","v":182},{"$f":"SUM(S321:S327)","v":267.53999999999991},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":182},{"$f":"SUM(Z321:Z327)","v":258.43999999999994},{"$f":"AA324","v":182},{"$f":"SUM(AB321:AB327)","v":258.43999999999994}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,31,null,null,0,0,1,31,null,{"$f":"J330","v":31},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":81},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":31},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},31,0,31,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,81,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2107,10.535,{"$f":"P341","v":2107},{"$f":"L341+N341+Q341","v":10.535},null,null,null,null,5.0000000000000001E-3,2107,{"$f":"X341*Y341","v":10.535},{"$f":"Y341","v":2107},{"$f":"U341+W341+Z341","v":10.535}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,6392,31.96,{"$f":"P342","v":6392},{"$f":"L342+N342+Q342","v":31.96},null,null,null,null,5.0000000000000001E-3,6392,31.96,6392,31.96]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,4457,22.285,{"$f":"P343","v":4457},{"$f":"L343+N343+Q343","v":22.285},null,null,null,null,5.0000000000000001E-3,4457,22.285,4457,22.285]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":12956},64.78,12956,64.78,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":12956},64.78,12956,64.78]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2107,105.35000000000001,2107,105.35,1,0.99999999999999989,0,0,null,null,null,null,0.05,2107,{"$f":"O346*P346","v":105.35000000000001},{"$f":"P346","v":2107},{"$f":"L346+N346+Q346","v":105.35000000000001},null,null,null,null,0.05,2107,{"$f":"X346*Y346","v":105.35000000000001},{"$f":"Y346","v":2107},{"$f":"U346+W346+Z346","v":105.35000000000001}]
[17.02,"Upper Primary School ",969,67.830000000000013,958,66.209999999999994,0.98864809081527349,0.97611676249447121,11,1.6200000000000188,null,null,null,null,7.0000000000000007E-2,969,{"$f":"O347*P347","v":67.830000000000013},{"$f":"P347","v":969},{"$f":"L347+N347+Q347","v":67.830000000000013},null,null,null,null,7.0000000000000007E-2,969,67.830000000000013,969,67.830000000000013]
[null,"Sub Total",{"$f":"C346+C347","v":3076},{"$f":"D346+D347","v":173.18},{"$f":"E346+E347","v":3065},{"$f":"F346+F347","v":171.56},0.99642392717815342,0.99064557108211104,{"$f":"I346+I347","v":11},1.6200000000000188,0,0,0,0,null,{"$f":"P346+P347","v":3076},173.18,3076,173.18,0,0,0,0,null,{"$f":"Y346+Y347","v":3076},173.18,3076,173.18]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",3076,4.2000934400000007,2540,0.5202,0.82574772431729515,0.12385438739191476,536,3.6798934400000007,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":3076},{"$f":"D350+D351","v":4.2000934400000007},{"$f":"E350+E351","v":2540},{"$f":"F350+F351","v":0.5202},{"$f":"IFERROR(E352/C352, )","v":0.82574772431729515},0.12385438739191476,{"$f":"I350+I351","v":536},3.6798934400000007,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2707,203.02500000000001,2512,189.28,0.92796453638714449,0.93229897795837946,195,13.745000000000005,null,null,null,null,7.4999999999999997E-2,2727,{"$f":"O354*P354","v":204.52500000000001},{"$f":"P354","v":2727},{"$f":"L354+N354+Q354","v":204.52500000000001},null,null,null,null,null,null,204.52500000000001,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":204.52500000000001}]
[null,"Sub Total",{"$f":"C354","v":2707},{"$f":"D354","v":203.02500000000001},{"$f":"E354","v":2512},{"$f":"F354","v":189.28},0.92796453638714449,0.93229897795837946,{"$f":"I354","v":195},13.745000000000005,0,0,0,0,null,{"$f":"P354","v":2727},204.52500000000001,2727,204.52500000000001,0,0,0,0,null,{"$f":"Y354","v":0},204.52500000000001,0,204.52500000000001]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6381,126.80265770999999,2463,60.534829999999999,0.38598965679360603,0.47739401597121306,3918,66.267827709999992,null,null,null,null,0.03,6728,{"$f":"O358*P358","v":201.84},{"$f":"P358","v":6728},{"$f":"L358+N358+Q358","v":201.84},null,null,null,null,2.7E-2,6280,{"$f":"X358*Y358","v":169.56},{"$f":"Y358","v":6280},{"$f":"U358+W358+Z358","v":169.56}]
[null,"Sub Total",{"$f":"C358","v":6381},{"$f":"D358","v":126.80265770999999},{"$f":"E358","v":2463},{"$f":"F358","v":60.534829999999999},0.38598965679360603,0.47739401597121306,{"$f":"I358","v":3918},66.267827709999992,0,0,0,0,null,{"$f":"P358","v":6728},201.84,6728,201.84,0,0,0,0,null,{"$f":"Y358","v":6280},{"$f":"Z358","v":169.56},{"$f":"AA358","v":6280},{"$f":"AB358","v":169.56}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,10.15,null,9.8390000000000004,0,0.96935960591133008,0,0.31099999999999994,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":21.4},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":9.8390000000000004},0,0.45976635514018699,{"$f":"SUM(I361:I368)","v":1},11.561,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",14693,44.079000000000001,14693,39.802129999999998,1,0.90297261734612844,0,4.2768700000000024,null,null,null,null,1E-3,14693,{"$f":"O372*P372*3","v":44.079000000000001},{"$f":"P372","v":14693},{"$f":"L372+N372+Q372","v":44.079000000000001},null,null,null,null,1E-3,14693,{"$f":"X372*Y372*3","v":44.079000000000001},14693,44.079000000000001]
[null,"Sub Total ",{"$f":"C371+C372","v":14693},{"$f":"D371+D372","v":44.079000000000001},{"$f":"E371+E372","v":14693},{"$f":"F371+F372","v":39.802129999999998},1,0.90297261734612844,{"$f":"I371+I372","v":0},4.2768700000000024,0,0,0,0,null,{"$f":"P371+P372","v":14693},44.079000000000001,14693,44.079000000000001,0,0,0,0,null,{"$f":"Y371+Y372","v":14693},44.079000000000001,14693,44.079000000000001]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,0,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,null,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,0,null,null,14.74,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,4.600000000216653E-4,null,null,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0},0,4.600000000216653E-4,null,{"$f":"J378","v":4.600000000216653E-4},null,null,5.7484400000000004,null,0,0,4.600000000216653E-4,null,4.600000000216653E-4,0,0,5.7484400000000004,null,0,0,4.600000000216653E-4]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,506.15061999999989,null,393.09751,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.77664136813662321},0,113.05310999999989,25,113.05310999999989,null,null,null,null,0,25,113.05310999999989,null,113.05310999999989,null,null,7.7279999999999998,null,0,0,113.05310999999989]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,91.283330000000007,null,71.057720000000003,0,0.7784304100211944,0,20.225610000000003,5,{"$f":"J387","v":20.225610000000003},null,null,null,null,0,5,20.225610000000003,null,20.225610000000003,null,null,null,null,0,0,20.225610000000003]
[23.13,"Additional Class Room (without stairs)",0,1534.4440000000004,null,546.58738000000005,0,0.35621200904040806,0,987.85662000000036,1019,987.85662000000036,null,null,7.4204999999999997,447,3316.9634999999998,1466,4304.8201200000003,null,987.85662000000036,null,null,7.4204999999999997,null,0,0,987.85662000000036]
[23.14,"Additional Class Room (with stairs)",0,637.03400000000011,null,165.44521,0,0.25971174223039895,0,471.58879000000013,294,471.58879000000013,null,null,9.0250000000000004,224,2021.6000000000001,518,2493.1887900000002,null,471.58879000000013,null,null,7.4204999999999997,null,0,0,471.58879000000013]
[23.15,"Toilet/Urinals (Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Separate Girls Toilet",0,9.7200000000000024,null,9.1676500000000001,0,0.94317386831275696,0,0.55235000000000234,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,0,null,null,null,null,null,{"$f":"D392-F392","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,0,null,null,null,null,null,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,7.8,null,null,{"$f":"IFERROR(E394/C394, )","v":0},0,0,7.8,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,0,null,null,null,null,0,0,0,null,0,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,23.690999999999999,null,0,0,0,null,0,null,null,{"$f":"X376","v":14.74},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,null,null,null,0,null,0,null,null,0,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,0,null,null,0.6,null,0,0,0,null,0,null,null,0.6,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,0,null,null,47.66,null,0,0,0,null,0,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,0,null,null,0,null,0,0,0,null,0,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,0,null,null,0.15,null,0,0,0,null,0,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,{"$f":"O419*P419","v":0},0,0,null,0,null,null,null,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1308,{"$f":"O420*P420","v":846.27600000000007},1308,846.27600000000007,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,22,{"$f":"O421*P421","v":1100},22,1100,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":2786.4324100000003},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":1185.3554700000002},0,0.42540255623857032,{"$f":"SUM(I376:I421)","v":0},1601.0769400000001,1343,1592.7245900000003,0,0,null,{"$f":"SUM(P376:P421)","v":2001},{"$f":"SUM(Q376:Q421)","v":7284.8395},{"$f":"SUM(R376:R421)","v":3344},{"$f":"SUM(S376:S421)","v":8877.5640899999999},{"$f":"SUM(T376:T421)","v":0},1592.7245900000003,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,1592.7245900000003]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1135,{"$f":"O425*P425","v":205.32150000000001},{"$f":"P425","v":1135},{"$f":"L425+N425+Q425","v":205.32150000000001},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,964,{"$f":"O426*P426","v":218.828},{"$f":"P426","v":964},{"$f":"L426+N426+Q426","v":218.828},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2099},424.14949999999999,2099,424.14949999999999,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,289.92639000000003,null,178.19776999999999,0,0.6146310792887808,0,111.72862000000003,null,null,null,null,353.62079,1,368.70078999999998,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":368.70078999999998},null,null,null,null,null,null,368.70078999999998,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":368.70078999999998}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":289.92639000000003},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":178.19776999999999},0,0.6146310792887808,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":111.72862000000003},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},368.70078999999998,null,368.70078999999998,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},368.70078999999998,0,368.70078999999998]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,null,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,null,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,73.816800000000001,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":73.816800000000001},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,53.367599999999996,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":53.367599999999996},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,69.695999999999998,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":69.695999999999998},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,6.2969999999999997,0,6.2969999999999997]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,20.990000000000002,0,20.990000000000002]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,9.64,0,9.64]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":248.62963076923077},null,{"$f":"SUM(S436:S442)","v":248.62963076923077},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},36.927000000000007,0,36.927000000000007]
[24.03,"Community Mobilization up to 0.5%",0,62.469000000000001,null,32.366639999999997,{"$f":"IFERROR(E444/C444, )","v":0},0.51812322912164432,0,30.102360000000004,null,null,null,null,0,1,89.658000000000001,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":89.658000000000001},null,null,null,null,0,null,62.469000000000001,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":62.469000000000001}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":62.469000000000001},{"$f":"E444","v":0},{"$f":"F444","v":32.366639999999997},0,0.51812322912164432,{"$f":"I444","v":0},30.102360000000004,0,0,0,0,null,null,{"$f":"Q444","v":89.658000000000001},null,{"$f":"S444","v":89.658000000000001},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},62.469000000000001,0,62.469000000000001]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":1009497},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":22577.346961150004},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":844641},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":19784.889009999999},0.83669490845440853,0.87631593933710938,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":164856},2792.4579511499996,1343,1623.7245900000003,0,3249.3136320000008,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":1029011},55957.934420769227,1030353,60830.972642769229,0,1592.7245900000003,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":993068},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":27931.109674615389},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":993068},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":29523.834264615391}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":1009497},{"$f":"D446+D451","v":22577.346961150004},{"$f":"E446+E451","v":844641},{"$f":"F446+F451","v":19784.889009999999},0.83669490845440853,0.87631593933710938,{"$f":"I446+I451","v":164856},2792.4579511499996,1343,1623.7245900000003,0,3249.3136320000008,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":1029011},55957.934420769227,{"$f":"R446+R451","v":1030353},{"$f":"S446+S451","v":60830.972642769229},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":1592.7245900000003},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":993068},{"$f":"Z446+Z451","v":27931.109674615389},{"$f":"AA446+AA451","v":993068},{"$f":"AB446+AB451","v":29523.834264615391}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,130.45146999999997,null,45.754989999999999,0,0.3507433837272973,0,84.69647999999998,3,{"$f":"J455","v":84.69647999999998},null,null,50.396000000000001,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":84.69647999999998},3,84.69647999999998,null,null,50.396000000000001,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":84.69647999999998}]
[26.02,"Boundary Wall (New)",0,4.3499999999999996,null,2.85,0,0.65517241379310354,0,1.4999999999999996,3,{"$f":"J456","v":1.4999999999999996},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,1.4999999999999996,3,1.4999999999999996,null,null,1.5,null,0,0,1.4999999999999996]
[26.03,"Boring/Hanpump (New)",0,3.45,null,0.5,0,0.14492753623188406,0,2.95,3,2.95,null,null,1,null,{"$f":"O457*P457*1","v":0},0,2.95,3,2.95,null,null,1,null,0,0,2.95]
[26.04,"Electricity/water charges (New)",0,4.9999999999999989E-2,null,null,0,0,0,4.9999999999999989E-2,3,4.9999999999999989E-2,null,null,0,null,null,0,4.9999999999999989E-2,3,4.9999999999999989E-2,null,null,0,null,0,0,4.9999999999999989E-2]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",10,7.5,10,7.5,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":10},{"$f":"SUM(D455:D463)","v":145.80146999999997},{"$f":"SUM(E455:E463)","v":10},{"$f":"SUM(F455:F463)","v":56.604990000000001},1,0.3882333285117085,{"$f":"SUM(I455:I463)","v":0},89.19647999999998,12,89.19647999999998,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,89.19647999999998,12,89.19647999999998,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,89.19647999999998]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",16,288,16,245.92318,1,0.85389993055555558,0,42.076819999999998,null,null,null,null,18,16,{"$f":"O466*P466","v":288},{"$f":"P466","v":16},{"$f":"L466+N466+Q466","v":288},null,null,null,null,18,16,288,{"$f":"Y466","v":16},{"$f":"U466+W466+Z466","v":288}]
[26.11,"Stipend per girl per month @ Rs. 100/-",16,19.2,16,7.3019999999999996,1,0.3803125,0,11.898,null,null,null,null,1.2,16,{"$f":"O467*P467","v":19.2},16,19.2,null,null,null,null,1.2,16,19.2,16,19.2]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",16,16,16,11.348179999999999,1,0.70926124999999995,0,4.6518200000000007,null,null,null,null,1,16,{"$f":"O468*P468","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.13,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",16,48,16,48,1,1,{"$f":"C470-E470","v":0},0,null,null,null,null,0.25,16,{"$f":"O470*P470*12","v":48},16,48,null,null,null,null,0.25,16,48,16,48]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",16,28.799999999999997,16,6.3061999999999996,null,null,{"$f":"C472-E472","v":0},22.493799999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",16,19.200000000000003,16,null,null,null,0,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",16,19.200000000000003,16,null,null,null,0,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003,null,null,null,null,0.1,16,19.200000000000003,16,19.200000000000003]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",16,28.799999999999997,null,null,null,null,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997,null,null,null,null,0.15,16,28.799999999999997,16,28.799999999999997]
[26.14,"Vocational training / specific skill training",16,16,null,0.82499999999999996,{"$f":"IFERROR(E476/C476, )","v":0},5.1562499999999997E-2,16,15.175000000000001,null,null,null,null,1,16,{"$f":"O476*P476","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.15,"Electricity / water charges",16,16,null,11.48621,0,0.71788812499999999,16,4.5137900000000002,null,null,null,null,1,16,{"$f":"O477*P477","v":16},16,16,null,null,null,null,1,16,16,16,16]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",16,20,null,5.1198100000000002,0,0.25599050000000001,16,14.880189999999999,null,null,null,null,1.25,16,20,16,20,null,null,null,null,1.25,16,20,16,20]
[26.17,"Maintenance",16,12,null,10.129200000000001,0,0.84410000000000007,16,1.8707999999999991,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.18,"Miscellaneous ",16,12,null,10.877800000000001,0,0.90648333333333342,16,1.1221999999999994,null,null,null,null,0.75,16,12,16,12,null,null,null,null,0.75,16,12,16,12]
[26.19,"Preparatory camps",16,4.8,null,3.5449999999999999,0,0.73854166666666665,16,1.2549999999999999,null,null,null,null,0.3,16,{"$f":"O481*P481","v":4.8},16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.2,"P.T.A / school functions",16,4.8,null,3.9238900000000001,0,0.81747708333333335,16,0.87610999999999972,null,null,null,null,0.3,16,{"$f":"O482*P482","v":4.8},16,4.8,null,null,null,null,0.3,16,4.8,16,4.8]
[26.21,"Provision of Rent (8 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",16,8,null,0.13500000000000001,0,1.6875000000000001E-2,16,7.8650000000000002,null,null,null,null,0.5,16,{"$f":"O484*P484","v":8},16,8,null,null,null,null,0.5,16,8,16,8]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",16,3.2,null,null,0,0,16,3.2,null,null,null,null,{"$f":"0.002*100","v":0.2},16,{"$f":"O485*P485","v":3.2},16,3.2,null,null,null,null,0.2,16,3.2,16,3.2]
[null,"Sub Total Recurring",{"$f":"C466","v":16},{"$f":"SUM(D466:D485)","v":564},{"$f":"E466","v":16},{"$f":"SUM(F466:F485)","v":364.92146999999989},1,0.64702388297872315,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":199.07853},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":16},{"$f":"SUM(Q466:Q485)","v":564},{"$f":"R466","v":16},{"$f":"SUM(S466:S485)","v":564},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":16},{"$f":"SUM(Z466:Z485)","v":564},{"$f":"AA466","v":16},{"$f":"SUM(AB466:AB485)","v":564}]
[null,"Total - KGBV",{"$f":"C464+C486","v":26},{"$f":"D464+D486","v":709.80146999999999},{"$f":"E464+E486","v":26},{"$f":"F464+F486","v":421.52645999999987},1,0.59386529588336845,{"$f":"I464+I486","v":0},288.27500999999995,12,89.19647999999998,0,0,null,{"$f":"P464+P486","v":16},564,{"$f":"R464+R486","v":16},{"$f":"S464+S486","v":653.19647999999995},{"$f":"T464+T486","v":12},{"$f":"U464+U486","v":89.19647999999998},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":16},{"$f":"Z464+Z486","v":564},{"$f":"AA464+AA486","v":16},{"$f":"AB464+AB486","v":653.19647999999995}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":1009523},{"$f":"D452+D487","v":23287.148431150003},{"$f":"E452+E487","v":844667},{"$f":"F452+F487","v":20206.41547},0.83669911433419542,0.86770673230952289,{"$f":"I452+I487","v":164856},3080.7329611499995,1355,1712.9210700000003,0,3249.3136320000008,null,{"$f":"P452+P487","v":1029027},56521.934420769227,{"$f":"R452+R487","v":1030369},{"$f":"S452+S487","v":61484.169122769228},{"$f":"T452+T487","v":12},{"$f":"U452+U487","v":1681.9210700000003},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":993084},{"$f":"Z452+Z487","v":28495.109674615389},{"$f":"AA452+AA487","v":993084},{"$f":"AB452+AB487","v":30177.030744615389}]
[]
[]
[]
[]
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[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,"CW",{"$f":"AB422/AB488","v":5.2779367310158462E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.2217928036733328E-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,"Community",{"$f":"AB444/AB488","v":2.0700843806889979E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.2236790396148913E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":0}]
[1.01,"New Primary School",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"P17","v":0},{"$f":"L17+N17+Q17","v":0},null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$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",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,null,{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y23:Y43)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},{"$f":"D21+D44","v":0},{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},0,0,0]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,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",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},0,0,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},{"$f":"D52+D76","v":0},{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},0,0,0]
[null,"Total -  (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},0,0,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},0,0,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,0,0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"SUM(P88:P108)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y88:Y108)","v":0},0,0,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},{"$f":"D86+D109","v":0},{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,null,{"$f":"P86+P109","v":0},0,0,0,0,0,0,0,null,{"$f":"Y86+Y109","v":0},0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},0,0,0]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,0,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,0,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,0,0,{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,{"$f":"X124*Y124","v":0},{"$f":"Y124","v":0},{"$f":"U124+W124+Z124","v":0}]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C138)","v":0},{"$f":"SUM(D119:D138)","v":0},{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C139","v":0},{"$f":"D117+D139","v":0},{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,0,0,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",{"$f":"C110+C140","v":0},{"$f":"D110+D140","v":0},{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,0,0,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C143+C144","v":0},{"$f":"D143+D144","v":0},{"$f":"E143+E144","v":0},{"$f":"F143+F144","v":0},0,0,{"$f":"I143+I144","v":0},0,0,0,0,0,null,{"$f":"P143+P144","v":0},0,0,0,0,0,0,0,null,{"$f":"Y143+Y144","v":0},0,0,0]
[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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,2068,{"$f":"O146*P146","v":89.957999999999998},{"$f":"P146","v":2068},{"$f":"L146+N146+Q146","v":89.957999999999998},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",{"$f":"C146","v":0},{"$f":"D146","v":0},{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},0,0,0,null,{"$f":"P146","v":2068},{"$f":"Q146","v":89.957999999999998},{"$f":"R146","v":2068},89.957999999999998,0,0,0,0,null,{"$f":"Y146","v":0},0,0,0]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0}]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",487,73.05,400,45.3,0.82135523613963035,0.62012320328542092,87,27.75,null,null,null,null,0.18,559,{"$f":"O151*P151","v":100.61999999999999},{"$f":"P151","v":559},{"$f":"L151+N151+Q151","v":100.61999999999999},null,null,null,null,0.15,559,83.85,559,83.85]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":487},{"$f":"SUM(D150:D153)","v":73.05},{"$f":"SUM(E150:E153)","v":400},{"$f":"SUM(F150:F153)","v":45.3},0.82135523613963035,0.62012320328542092,{"$f":"SUM(I150:I153)","v":87},27.75,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":559},100.61999999999999,559,100.61999999999999,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":559},{"$f":"SUM(Z150:Z153)","v":83.85},{"$f":"SUM(AA150:AA153)","v":559},{"$f":"SUM(AB150:AB153)","v":83.85}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",200,20,200,9.5500000000000007,1,0.47750000000000004,0,10.45,null,null,null,null,0.12,400,48,400,48,null,null,null,null,0.1,400,40,400,40]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":200},{"$f":"SUM(D156:D161)","v":20},{"$f":"SUM(E156:E161)","v":200},{"$f":"SUM(F156:F161)","v":9.5500000000000007},1,0.47750000000000004,{"$f":"SUM(I156:I161)","v":0},10.45,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":400},48,400,48,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":400},{"$f":"SUM(Z156:Z161)","v":40},{"$f":"SUM(AA156:AA161)","v":400},{"$f":"SUM(AB156:AB161)","v":40}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",2155,56.461000000000006,2155,2.0409199999999998,1,3.6147429198916059E-2,0,54.420080000000006,null,null,null,null,4.4999999999999998E-2,3181,{"$f":"O165*P165","v":143.14499999999998},{"$f":"P165","v":3181},{"$f":"L165+N165+Q165","v":143.14499999999998},null,null,null,null,4.4999999999999998E-2,3181,143.14499999999998,3181,143.14499999999998]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O166*P166","v":0},{"$f":"P166","v":0},{"$f":"L166+N166+Q166","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":2155},{"$f":"SUM(D164:D167)","v":56.461000000000006},{"$f":"SUM(E164:E167)","v":2155},{"$f":"SUM(F164:F167)","v":2.0409199999999998},1,3.6147429198916059E-2,{"$f":"SUM(I164:I167)","v":0},54.420080000000006,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":3181},{"$f":"SUM(Q164:Q167)","v":143.14499999999998},{"$f":"SUM(R164:R167)","v":3181},{"$f":"SUM(S164:S167)","v":143.14499999999998},{"$f":"SUM(T164:T167)","v":0},0,0,0,null,{"$f":"SUM(Y164:Y167)","v":3181},{"$f":"SUM(Z164:Z167)","v":143.14499999999998},{"$f":"SUM(AA164:AA167)","v":3181},{"$f":"SUM(AB164:AB167)","v":143.14499999999998}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,0,0,0]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,0,0,0]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":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},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},0,0,0]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},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},{"$f":"SUM(Q176:Q179)","v":0},{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"SUM(T176:T179)","v":0},0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},0,0,0]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,0,0,0]
[null,"(c) 6 months",134,2.0099999999999998,null,null,0,0,134,2.0099999999999998,null,null,null,null,0.03,null,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,null,0,0,0]
[null,"(d) 3 months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C188:C191)","v":134},{"$f":"SUM(D188:D191)","v":2.0099999999999998},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"SUM(G188:G191)","v":0},0,{"$f":"SUM(I188:I191)","v":134},2.0099999999999998,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",{"$f":"C154+C162+C168+C174+C180+C186+C192","v":2976},151.52099999999999,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":2755},56.890919999999994,0.925739247311828,0.37546557902864947,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":221},94.630080000000007,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":4140},291.76499999999999,4140,291.76499999999999,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":4140},266.995,4140,266.995]
[null,"Total (Access):",{"$f":"C141+C145+C147+C193","v":2976},151.52099999999999,{"$f":"E141+E145+E147+E193","v":2755},56.890919999999994,null,null,{"$f":"I141+I145+I147+I193","v":221},94.630080000000007,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":6208},381.72299999999996,6208,381.72299999999996,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":4140},266.995,4140,266.995]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0}]
[null,"(a) Class I & II",250088,375.13200000000001,193987,{"$f":"E198*O197","v":0},0.77567496241323053,0,56101,375.13200000000001,null,null,null,null,1.5E-3,268942,403.41300000000001,268942,403.41300000000001,null,null,null,null,1.5E-3,268942,{"$f":"X198*Y198","v":403.41300000000001},{"$f":"Y198","v":268942},{"$f":"U198+W198+Z198","v":403.41300000000001}]
[null,"(b) Braille Books Class I & II",388,0.58199999999999996,0,null,0,0,388,0.58199999999999996,null,null,null,null,1.5E-3,41,6.1499999999999999E-2,41,6.1499999999999999E-2,null,null,null,null,1.5E-3,41,6.1499999999999999E-2,41,6.1499999999999999E-2]
[null,"(c) Large Print Books Class I & II",186,0.27900000000000003,0,null,0,0,186,0.27900000000000003,null,null,null,null,1.5E-3,193,0.28949999999999998,193,0.28949999999999998,null,null,null,null,1.5E-3,193,0.28949999999999998,193,0.28949999999999998]
[null,"(d) Class III to V",335695,503.54250000000002,310467,{"$f":"E201*O201","v":465.70050000000003},0.92484844874067229,0.9248484487406724,25228,37.841999999999985,null,null,null,null,1.5E-3,356182,534.27300000000002,356182,534.27300000000002,null,null,null,null,1.5E-3,356182,534.27300000000002,356182,534.27300000000002]
[null,"(e) Braille Books Class III to V",200,0.3,0,null,0,0,200,0.3,null,null,null,null,1.5E-3,85,0.1275,85,0.1275,null,null,null,null,1.5E-3,85,0.1275,85,0.1275]
[null,"(f) Large Print Books Class III to V",78,0.11700000000000001,0,null,0,0,78,0.11700000000000001,null,null,null,null,1.5E-3,269,0.40350000000000003,269,0.40350000000000003,null,null,null,null,1.5E-3,269,0.40350000000000003,269,0.40350000000000003]
[7.02,"Free Text Book (UP)",190067,475.16750000000002,121636,{"$f":"E204*O204","v":304.09000000000003},0.63996380223815807,0.63996380223815819,68431,171.07749999999999,null,null,null,null,2.5000000000000001E-3,214067,535.16750000000002,214067,535.16750000000002,null,null,null,null,2.5000000000000001E-3,214067,535.16750000000002,214067,535.16750000000002]
[7.03,"Braille Book (UP)",69,0.17250000000000001,null,null,0,0,69,0.17250000000000001,null,null,null,null,2.5000000000000001E-3,83,0.20750000000000002,83,0.20750000000000002,null,null,null,null,2.5000000000000001E-3,83,0.20750000000000002,83,0.20750000000000002]
[7.04,"Large Print Books (UP)",28,7.0000000000000007E-2,null,null,0,0,28,7.0000000000000007E-2,null,null,null,null,2.5000000000000001E-3,244,0.61,244,0.61,null,null,null,null,2.5000000000000001E-3,244,0.61,244,0.61]
[null,"Sub Total ",{"$f":"SUM(C198:C206)","v":776799},{"$f":"SUM(D198:D206)","v":1355.3624999999997},{"$f":"SUM(E198:E206)","v":626090},{"$f":"SUM(F198:F206)","v":769.79050000000007},0.80598713438096603,0.56795912532625048,{"$f":"SUM(I198:I206)","v":150709},{"$f":"SUM(J198:J206)","v":585.57200000000012},{"$f":"SUM(K198:K206)","v":0},0,0,0,null,{"$f":"SUM(P198:P206)","v":840106},1474.5530000000001,840106,1474.5530000000001,0,0,0,0,null,{"$f":"SUM(Y198:Y206)","v":840106},1474.5530000000001,840106,1474.5530000000001]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",128667,514.66800000000001,128667,514.66800000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,141816,{"$f":"O209*P209","v":567.26400000000001},{"$f":"P209","v":141816},{"$f":"L209+N209+Q209","v":567.26400000000001},null,null,null,null,4.0000000000000001E-3,141816,{"$f":"X209*Y209","v":567.26400000000001},{"$f":"Y209","v":141816},{"$f":"U209+W209+Z209","v":567.26400000000001}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",47517,190.06800000000001,47517,190.06800000000001,1,1,0,0,null,null,null,null,4.0000000000000001E-3,46819,{"$f":"O210*P210","v":187.27600000000001},{"$f":"P210","v":46819},{"$f":"L210+N210+Q210","v":187.27600000000001},null,null,null,null,4.0000000000000001E-3,46819,{"$f":"X210*Y210","v":187.27600000000001},{"$f":"Y210","v":46819},{"$f":"U210+W210+Z210","v":187.27600000000001}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",24839,99.356000000000009,24839,99.355999999999995,{"$f":"IFERROR(E211/C211, )","v":1},0.99999999999999989,0,0,null,null,null,null,4.0000000000000001E-3,26821,{"$f":"O211*P211","v":107.28400000000001},{"$f":"P211","v":26821},{"$f":"L211+N211+Q211","v":107.28400000000001},null,null,null,null,4.0000000000000001E-3,26821,107.28400000000001,26821,107.28400000000001]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",123641,494.56400000000002,123641,494.56400000000002,1,1,0,0,null,null,null,null,4.0000000000000001E-3,113928,{"$f":"O212*P212","v":455.71199999999999},{"$f":"P212","v":113928},{"$f":"L212+N212+Q212","v":455.71199999999999},null,null,null,null,4.0000000000000001E-3,113928,455.71199999999999,113928,455.71199999999999]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":324664},{"$f":"SUM(D209:D212)","v":1298.6559999999999},{"$f":"SUM(E209:E212)","v":324664},{"$f":"SUM(F209:F212)","v":1298.6559999999999},1,1,{"$f":"SUM(I209:I212)","v":0},0,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":329384},1317.5360000000001,329384,1317.5360000000001,0,0,0,0,null,329384,1317.5360000000001,329384,1317.5360000000001]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C215:C216)","v":0},{"$f":"D215+D216","v":0},{"$f":"SUM(E215:E216)","v":0},{"$f":"F215+F216","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},{"$f":"J215+J216","v":0},{"$f":"SUM(K215:K216)","v":0},{"$f":"L215+L216","v":0},{"$f":"SUM(M215:M216)","v":0},{"$f":"N215+N216","v":0},null,{"$f":"SUM(P215:P216)","v":0},{"$f":"Q215+Q216","v":0},{"$f":"SUM(R215:R216)","v":0},{"$f":"S215+S216","v":0},null,null,{"$f":"SUM(V215:V216)","v":0},0]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",{"$f":"SUM(C222:C238)","v":0},{"$f":"SUM(D222:D238)","v":0},{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},0,0,0]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",1512,2177.2799999999997,1512,1524.3200000000002,1,0.7001028806584364,0,652.95999999999958,null,null,null,907.20000000000027,0.2,1534,{"$f":"O242*P242*12","v":3681.6000000000004},{"$f":"P242","v":1534},{"$f":"L242+N242+Q242","v":4588.8000000000011},null,null,null,null,0.2,1512,{"$f":"X242*Y242*12","v":3628.8},{"$f":"Y242","v":1512},{"$f":"U242+W242+Z242","v":3628.8}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",0,0,0,0,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.18,"UP Teachers (Regular)-Existing",550,3300,501,2896.1869900000002,0.91090909090909089,0.87763242121212126,49,403.81300999999985,null,null,null,null,0.6,1274,{"$f":"O246*P246*12","v":9172.7999999999993},1274,9172.7999999999993,null,null,null,null,0.6,442,{"$f":"X246*Y246*12","v":3182.3999999999996},442,3182.3999999999996]
[10.19,"UP Teachers (Regular)-Existing",0,0,0,0,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",0,0,0,0,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,0,0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",96,138.24,0,0,0,0,96,138.24,null,null,null,18.569087999999965,0.2,255,{"$f":"O250*P250*12","v":612},255,630.56908799999997,null,null,null,null,0.2,96,{"$f":"X250*Y250*12","v":230.40000000000003},96,230.40000000000003]
[null,"(b) Social Studies",214,308.15999999999997,0,0,0,0,214,308.15999999999997,null,null,null,38.520000000000039,0.2,255,{"$f":"O251*P251*12","v":612},255,650.52,null,null,null,null,0.2,214,{"$f":"X251*Y251*12","v":513.6},214,513.6]
[null,"(c) Languages",337,485.28,0,0,0,0,337,485.28,null,null,null,60.660000000000082,0.2,868,{"$f":"O252*P252*12","v":2083.2000000000003},868,2143.8600000000006,null,null,null,null,0.2,337,808.80000000000007,337,808.80000000000007]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,0,0,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,637,{"$f":"O257*P257*12","v":4968.6000000000004},637,4968.6000000000004,null,null,null,null,0.65,41,{"$f":"X257*Y257*12","v":319.8},41,319.8]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,0,0,0,0,0,0,null,null,null,null,0.06,408,{"$f":"O259*P259*6","v":146.88},408,146.88,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,0,0,null,null,null,null,0.06,0,{"$f":"O260*P260*6","v":0},0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",0,0,0,0,null,null,null,null,null,null,null,null,0.06,408,{"$f":"O261*P261*6","v":146.88},408,146.88,null,null,null,null,0.06,null,0,0,0]
[10.17,"Additional teachers ",0,0,0,0,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[10.25,"Additional Teachers - PS (Regular)",6886,9915.84,6577,9470.1520999999993,{"$f":"IFERROR(E263/C263, )","v":0.95512634330525703},{"$f":"IFERROR(F263/D263, )","v":0.95505293550521175},{"$f":"C263-E263","v":309},445.68790000000081,null,null,null,2478.9599999999991,0.2,7589,{"$f":"O263*P263*12","v":18213.600000000002},7589,20692.560000000001,null,null,null,null,0.2,5618,{"$f":"X263*Y263*12","v":13483.2},5618,13483.2]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,0,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,0,0,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,0,0,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,0,0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":9595},{"$f":"SUM(D242:D278)","v":16324.8},{"$f":"SUM(E242:E278)","v":8590},{"$f":"SUM(F242:F278)","v":13890.659089999999},0.8952579468473163,0.85089306392727626,{"$f":"SUM(I242:I278)","v":1005},2434.1409100000001,0,0,0,3503.9090879999994,null,{"$f":"SUM(P242:P278)","v":13228},39637.560000000005,13228,43141.469087999998,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":8260},{"$f":"SUM(Z242:Z278)","v":22167},{"$f":"SUM(AA242:AA278)","v":8260},{"$f":"SUM(AB242:AB278)","v":22167}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":9595},{"$f":"D239+D279","v":16324.8},{"$f":"E239+E279","v":8590},{"$f":"F239+F279","v":13890.659089999999},0.8952579468473163,0.85089306392727626,{"$f":"I239+I279","v":1005},2434.1409100000001,0,0,0,3503.9090879999994,null,{"$f":"P239+P279","v":13228},39637.560000000005,13228,43141.469087999998,0,0,0,0,null,{"$f":"Y239+Y279","v":8260},{"$f":"Z239+Z279","v":22167},{"$f":"AA239+AA279","v":8260},{"$f":"AB239+AB279","v":22167}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",2505,7.5149999999999997,1395,6.0384200000000003,null,null,1110,1.4765799999999993,null,null,null,null,5.0000000000000001E-3,2446,{"$f":"O284*P284","v":12.23},2446,12.23,null,null,null,null,5.0000000000000001E-3,2446,5.272384615384615,2446,5.272384615384615]
[null,"(b) Class III to V",2163,8.652000000000001,1018,8.5334500000000002,null,null,1145,0.11855000000000082,null,null,null,null,5.0000000000000001E-3,7983,{"$f":"O285*P285","v":39.914999999999999},7983,39.914999999999999,null,null,null,null,5.0000000000000001E-3,7983,16.467153846153849,7983,16.467153846153849]
[null,"(c) Class VI to VIII",237,1.1850000000000001,118,1.0469299999999999,null,null,119,0.13807000000000014,null,null,null,null,5.0000000000000001E-3,205,1.0249999999999999,205,1.0249999999999999,null,null,null,null,5.0000000000000001E-3,205,1.0249999999999999,205,1.0249999999999999]
[11.02,"Follow-up meeting at CRC level",0,0,0,0,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",2505,12.524999999999999,2502,12.02033,null,null,3,0.50466999999999906,null,null,null,null,7.0000000000000001E-3,2446,17.122,2446,17.122,null,null,null,null,7.0000000000000001E-3,2446,5.2723076923076926,2446,5.2723076923076926]
[null,"(b) Class III to V",8770,43.849999999999994,8770,42.862990000000003,null,null,0,0.98700999999999084,null,null,null,null,7.0000000000000001E-3,7983,55.881,7983,55.881,null,null,null,null,7.0000000000000001E-3,7983,16.714871794871794,7983,16.714871794871794]
[null,"(c) Class VI to VIII",237,1.1850000000000001,null,null,null,null,237,1.1850000000000001,null,null,null,null,7.0000000000000001E-3,3078,21.545999999999999,3078,21.545999999999999,null,null,null,null,7.0000000000000001E-3,3078,8.6566666666666663,3078,8.6566666666666663]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",528,15.84,521,11.014279999999999,{"$f":"IFERROR(E291/C291, )","v":0.9867424242424242},{"$f":"IFERROR(F291/D291, )","v":0.69534595959595957},7,4.8257200000000005,null,null,null,null,0.03,600,18,600,18,null,null,null,null,1E-3,null,0,0,0]
[11.04,"Training of Un-trained Teachers (60 days)",0,0,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",150,9,0,0,null,null,150,9,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,0,0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,0,0,0]
[null,"(B) Training of Resource Persons",0,0,0,0,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,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)",0,0,0,0,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",18,0.09,0,0,null,null,18,0.09,null,null,null,null,5.0000000000000001E-3,18,0.09,18,0.09,null,null,null,null,5.0000000000000001E-3,18,0.09,18,0.09]
[null,"(b) Class III to V",18,0.09,0,0,null,null,18,0.09,null,null,null,null,5.0000000000000001E-3,18,0.09,18,0.09,null,null,null,null,5.0000000000000001E-3,18,0.09,18,0.09]
[null,"(c) Class VI to VIII",18,0.09,0,0,null,null,18,0.09,null,null,null,null,5.0000000000000001E-3,18,0.09,18,0.09,null,null,null,null,5.0000000000000001E-3,18,0.09,18,0.09]
[11.07,"(C) NUEPA School Leadership Programme",0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",130,2.08,0,0,{"$f":"IFERROR(E301/C301, )","v":0},0,130,2.08,null,null,null,null,1.6E-2,106,1.696,106,1.696,null,null,null,null,1.6E-2,106,1.696,106,1.696]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",4,8.0000000000000002E-3,0,0,0,0,4,8.0000000000000002E-3,null,null,null,null,0.02,2,0.04,2,0.04,null,null,null,null,0.02,2,0.04,2,0.04]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",0,0,0,0,0,0,0,0,null,null,null,null,5.0000000000000001E-3,193,0.96499999999999997,193,0.96499999999999997,null,null,null,null,1E-3,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C284:C303)","v":17283},{"$f":"SUM(D284:D303)","v":102.11},{"$f":"SUM(E284:E303)","v":14324},{"$f":"SUM(F284:F303)","v":81.516400000000004},0.82879129780709371,0.79831945940652238,{"$f":"SUM(I284:I303)","v":2959},{"$f":"SUM(J284:J303)","v":20.593599999999991},{"$f":"SUM(K284:K303)","v":0},0,0,0,null,{"$f":"SUM(P284:P303)","v":25096},168.69,25096,168.69,0,0,0,0,null,{"$f":"SUM(Y284:Y303)","v":24303},55.414384615384627,24303,55.414384615384627]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",54,162,null,null,0,0,54,162,null,null,null,null,0.25,54,{"$f":"O307*P307*12","v":162},{"$f":"P307","v":54},{"$f":"L307+N307+Q307","v":162},null,null,null,null,0.25,54,{"$f":"X307*Y307*12","v":162},{"$f":"Y307","v":54},{"$f":"U307+W307+Z307","v":162}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,36,{"$f":"O308*P308*9","v":48.599999999999994},36,48.599999999999994,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",20,36,20,36,1,1,0,0,null,null,null,null,0.18,36,{"$f":"O309*P309*12","v":77.759999999999991},36,77.759999999999991,null,null,null,null,0.16500000000000001,20,{"$f":"X309*Y309*12","v":39.6},20,39.6]
[null,"(d) 1 MIS Coordinator",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O310*P310","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":18},{"$f":"O311*P311*6","v":10.8},18,10.8,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P316","v":18},{"$f":"O312*P312*6","v":10.8},18,10.8,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",0,0,null,null,0,0,0,0,null,null,null,null,1,18,{"$f":"O314*P314","v":18},18,18,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",18,9,15,9,0.83333333333333337,1,3,0,null,null,null,null,0.5,18,9,18,9,null,null,null,null,0.5,18,9,18,9]
[12.05,"Meeting, TA",18,5.3999999999999995,15,5.4,0.83333333333333337,1.0000000000000002,3,0,null,null,null,null,0.3,{"$f":"P315","v":18},5.3999999999999995,18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[12.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":18},1.8,18,1.8,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":18},1.8,18,1.8,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":110},{"$f":"SUM(D307:D318)","v":212.4},{"$f":"SUM(E307:E318)","v":50},{"$f":"SUM(F307:F318)","v":50.4},0.45454545454545453,0.23728813559322032,{"$f":"SUM(I307:I318)","v":60},{"$f":"SUM(J307:J318)","v":162},{"$f":"SUM(K307:K318)","v":0},0,0,0,null,{"$f":"SUM(P307:P318)","v":252},345.96000000000004,252,345.96000000000004,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":110},216,110,216]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",193,138.96,null,null,0,0,193,138.96,null,null,null,null,0.2,193,{"$f":"O321*P321*6","v":231.60000000000002},{"$f":"P321","v":193},{"$f":"L321+N321+Q321","v":231.60000000000002},null,null,null,null,0.2,193,{"$f":"X321*Y321*6","v":231.60000000000002},{"$f":"Y321","v":193},{"$f":"U321+W321+Z321","v":231.60000000000002},null,{"$f":"0.2*5755*12","v":13812}]
[13.02,"Furniture Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O322*P322","v":0},0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",193,19.3,185,18.3,0.95854922279792742,0.94818652849740936,8,1,null,null,null,null,0.1,{"$f":"P321","v":193},19.3,193,19.3,null,null,null,null,0.1,193,19.3,193,19.3]
[13.05,"Meeting, TA",193,23.16,188,22.56,0.97409326424870468,0.97409326424870457,5,0.60000000000000142,null,null,null,null,0.12,{"$f":"P321","v":193},23.16,193,23.16,null,null,null,null,0.12,193,23.16,193,23.16]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":193},5.79,193,5.79,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":193},3.86,193,3.86,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":193},{"$f":"SUM(D321:D327)","v":181.42000000000002},{"$f":"E324","v":185},{"$f":"SUM(F321:F327)","v":40.86},0.95854922279792742,0.22522323889317603,{"$f":"I324","v":8},{"$f":"SUM(J321:J327)","v":140.56},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P324","v":193},{"$f":"SUM(Q321:Q327)","v":283.71000000000009},{"$f":"R324","v":193},{"$f":"SUM(S321:S327)","v":283.71000000000009},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":193},{"$f":"SUM(Z321:Z327)","v":274.06000000000006},{"$f":"AA324","v":193},{"$f":"SUM(AB321:AB327)","v":274.06000000000006}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,26,null,null,0,0,1,26,null,{"$f":"J330","v":26},null,null,50,1,{"$f":"O330*P330","v":50},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":76},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,0,0,0]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":1},{"$f":"SUM(D330:D332)","v":26},{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":1},26,0,26,0,0,null,{"$f":"SUM(P330:P332)","v":1},50,1,76,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},50,1,50]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Library)",{"$f":"SUM(C335:C336)","v":0},{"$f":"D335+D336","v":0},{"$f":"SUM(E335:E336)","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"SUM(I335:I336)","v":0},{"$f":"J335+J336","v":0},{"$f":"SUM(K335:K336)","v":0},{"$f":"L335+L336","v":0},{"$f":"SUM(M335:M336)","v":0},{"$f":"N335+N336","v":0},null,{"$f":"SUM(P335:P336)","v":0},{"$f":"Q335+Q336","v":0},{"$f":"SUM(R335:R336)","v":0},{"$f":"S335+S336","v":0},{"$f":"SUM(T335:T336)","v":0},{"$f":"U335+U336","v":0},{"$f":"SUM(V335:V336)","v":0},{"$f":"W335+W336","v":0},null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"Z335+Z336","v":0},{"$f":"SUM(AA335:AA336)","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,4742,23.71,{"$f":"P341","v":4742},{"$f":"L341+N341+Q341","v":23.71},null,null,null,null,5.0000000000000001E-3,4742,{"$f":"X341*Y341","v":23.71},{"$f":"Y341","v":4742},{"$f":"U341+W341+Z341","v":23.71}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,6247,31.234999999999999,{"$f":"P342","v":6247},{"$f":"L342+N342+Q342","v":31.234999999999999},null,null,null,null,5.0000000000000001E-3,6247,31.234999999999999,6247,31.234999999999999]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,3286,16.43,{"$f":"P343","v":3286},{"$f":"L343+N343+Q343","v":16.43},null,null,null,null,5.0000000000000001E-3,3286,16.43,3286,16.43]
[null,"Sub Total",{"$f":"SUM(C341:C343)","v":0},{"$f":"SUM(D341:D343)","v":0},{"$f":"SUM(E341:E343)","v":0},{"$f":"SUM(F341:F343)","v":0},0,0,{"$f":"SUM(I341:I343)","v":0},{"$f":"SUM(J341:J343)","v":0},{"$f":"SUM(K341:K343)","v":0},0,0,0,null,{"$f":"SUM(P341:P343)","v":14275},71.375,14275,71.375,0,0,0,0,null,{"$f":"SUM(Y341:Y343)","v":14275},71.375,14275,71.375]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",2605,130.25,2542,127.1,0.97581573896353169,0.97581573896353158,63,3.1500000000000057,null,null,null,null,0.05,2614,{"$f":"O346*P346","v":130.70000000000002},{"$f":"P346","v":2614},{"$f":"L346+N346+Q346","v":130.70000000000002},null,null,null,null,0.05,2614,{"$f":"X346*Y346","v":130.70000000000002},{"$f":"Y346","v":2614},{"$f":"U346+W346+Z346","v":130.70000000000002}]
[17.02,"Upper Primary School ",973,68.11,918,64.260000000000005,0.94347379239465567,0.94347379239465579,55,3.8499999999999943,null,null,null,null,7.0000000000000007E-2,982,{"$f":"O347*P347","v":68.740000000000009},{"$f":"P347","v":982},{"$f":"L347+N347+Q347","v":68.740000000000009},null,null,null,null,7.0000000000000007E-2,982,68.740000000000009,982,68.740000000000009]
[null,"Sub Total",{"$f":"C346+C347","v":3578},{"$f":"D346+D347","v":198.36},{"$f":"E346+E347","v":3460},{"$f":"F346+F347","v":191.36},0.96702068194522084,0.96471062714256905,{"$f":"I346+I347","v":118},7,0,0,0,0,null,{"$f":"P346+P347","v":3596},199.44000000000003,3596,199.44000000000003,0,0,0,0,null,{"$f":"Y346+Y347","v":3596},199.44000000000003,3596,199.44000000000003]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",3578,4.8855443200000002,3015,1.14358,0.84264952487423139,0.23407422491666191,563,3.7419643200000001,null,null,null,null,null,null,null,{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,null,null,0,{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,{"$f":"X351*Y351","v":0},0,0]
[null,"Sub Total",{"$f":"C350+C351","v":3578},{"$f":"D350+D351","v":4.8855443200000002},{"$f":"E350+E351","v":3015},{"$f":"F350+F351","v":1.14358},{"$f":"IFERROR(E352/C352, )","v":0.84264952487423139},0.23407422491666191,{"$f":"I350+I351","v":563},3.7419643200000001,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},0,0,0]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2151,161.32499999999999,259,18.7,0.1204091120409112,0.1159150782581745,1892,142.625,null,null,null,null,7.4999999999999997E-2,2249,{"$f":"O354*P354","v":168.67499999999998},{"$f":"P354","v":2249},{"$f":"L354+N354+Q354","v":168.67499999999998},null,null,null,null,null,null,168.67499999999998,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":168.67499999999998}]
[null,"Sub Total",{"$f":"C354","v":2151},{"$f":"D354","v":161.32499999999999},{"$f":"E354","v":259},{"$f":"F354","v":18.7},0.1204091120409112,0.1159150782581745,{"$f":"I354","v":1892},142.625,0,0,0,0,null,{"$f":"P354","v":2249},168.67499999999998,2249,168.67499999999998,0,0,0,0,null,{"$f":"Y354","v":0},168.67499999999998,0,168.67499999999998]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",6117,121.55647347,1900,55.079129999999999,0.31060977603400358,0.45311556371856632,4217,66.477343469999994,null,null,null,null,0.03,6916,{"$f":"O358*P358","v":207.48},{"$f":"P358","v":6916},{"$f":"L358+N358+Q358","v":207.48},null,null,null,null,2.7E-2,6595,{"$f":"X358*Y358","v":178.065},{"$f":"Y358","v":6595},{"$f":"U358+W358+Z358","v":178.065}]
[null,"Sub Total",{"$f":"C358","v":6117},{"$f":"D358","v":121.55647347},{"$f":"E358","v":1900},{"$f":"F358","v":55.079129999999999},0.31060977603400358,0.45311556371856632,{"$f":"I358","v":4217},66.477343469999994,0,0,0,0,null,{"$f":"P358","v":6916},207.48,6916,207.48,0,0,0,0,null,{"$f":"Y358","v":6595},{"$f":"Z358","v":178.065},{"$f":"AA358","v":6595},{"$f":"AB358","v":178.065}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",0,10.95,0,5.5195999999999996,0,0.50407305936073055,0,5.4303999999999997,null,null,null,null,null,null,12.5,{"$f":"P361","v":0},{"$f":"L361+N361+Q361","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y361","v":0},{"$f":"U361+W361+Z361","v":12.5}]
[21.02,"Intervention for SC / ST children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P362","v":0},{"$f":"L362+N362+Q362","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.03,"Intervention for Minority Community children",0,3.75,null,null,0,0,0,3.75,null,null,null,null,null,null,12.5,{"$f":"P363","v":0},{"$f":"L363+N363+Q363","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.04,"Intervention for Urban Deprived children",1,3.75,null,null,0,0,1,3.75,null,null,null,null,null,null,12.5,{"$f":"P364","v":0},{"$f":"L364+N364+Q364","v":12.5},null,null,null,null,null,null,12.5,0,12.5]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,{"$f":"X365*Y365","v":0},0,0]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,0,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,0,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":1},{"$f":"SUM(D361:D368)","v":22.2},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":5.5195999999999996},0,0.24863063063063062,{"$f":"SUM(I361:I368)","v":1},16.680399999999999,0,0,0,0,null,{"$f":"SUM(P361:P368)","v":4},75,4,75,0,0,0,0,null,{"$f":"SUM(Y361:Y368)","v":0},50,0,50]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,{"$f":"X371*Y371","v":0},{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",17892,53.676000000000002,17800,45.876719999999999,0.99485803711155829,0.85469707131678962,92,7.7992800000000031,null,null,null,null,1E-3,17892,{"$f":"O372*P372*3","v":53.676000000000002},{"$f":"P372","v":17892},{"$f":"L372+N372+Q372","v":53.676000000000002},null,null,null,null,1E-3,17892,{"$f":"X372*Y372*3","v":53.676000000000002},17892,53.676000000000002]
[null,"Sub Total ",{"$f":"C371+C372","v":17892},{"$f":"D371+D372","v":53.676000000000002},{"$f":"E371+E372","v":17800},{"$f":"F371+F372","v":45.876719999999999},0.99485803711155829,0.85469707131678962,{"$f":"I371+I372","v":92},7.7992800000000031,0,0,0,0,null,{"$f":"P371+P372","v":17892},53.676000000000002,17892,53.676000000000002,0,0,0,0,null,{"$f":"Y371+Y372","v":17892},53.676000000000002,17892,53.676000000000002]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",0,16.231650000000002,null,2.9035799999999998,0,0.17888384729833379,0,13.328070000000002,20,{"$f":"J376","v":13.328070000000002},null,null,14.74,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":20},{"$f":"L376+N376+Q376","v":13.328070000000002},null,13.328070000000002,null,null,14.74,null,{"$f":"X376*Y376","v":0},{"$f":"Y376","v":0},{"$f":"U376+W376+Z376","v":13.328070000000002}]
[23.02,"New Primary School (new) - Urban",0,0,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,0,0,0]
[23.03,"Deffered Liability for  NSB 2011-12",0,158.39593999999988,null,41.421039999999998,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0.26150316731603113},0,116.97489999999988,77,{"$f":"J378","v":116.97489999999988},53,476.55268000000001,5.9009999999999998,null,0,130,593.52757999999994,null,116.97489999999988,0,0,5.9009999999999998,null,0,0,116.97489999999988]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",0,17.35125,null,3.6838500000000001,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0.21231035228009509},0,13.667400000000001,40,13.667,null,null,null,null,0,40,13.667,null,13.667,null,null,7.7279999999999998,null,0,0,13.667]
[23.07,"ACR for new UPS - Urban",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,0,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,0,0,0,0,0,null,{"$f":"J387","v":0},null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",0,329.49197000000004,null,132.80859000000001,0,0.40307079410766822,0,196.68338000000003,358,185.88589999999999,null,null,7.4204999999999997,564,4185.1619999999994,922,4371.0478999999996,null,185.88589999999999,null,null,7.4204999999999997,null,0,0,185.88589999999999]
[23.14,"Additional Class Room (with stairs)",0,161.00154999999984,null,94.823670000000007,0,0.58896122428635067,0,66.177879999999831,100,66.177999999999997,null,null,9.0250000000000004,427,3853.6750000000002,527,3919.8530000000001,null,66.177999999999997,null,null,7.4204999999999997,null,0,0,66.177999999999997]
[23.15,"Toilet/Urinals (Urban)",0,0,null,0,0,0,0,0,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,1.22,null,0,0,0]
[23.16,"Separate Girls Toilet",0,2.6182900000000018,null,2.62,0,1.0006530980143522,0,-1.709999999998324E-3,null,null,null,null,0.90700000000000003,null,null,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",0,39.073500000000003,null,36.879339999999999,0,0.94384531715868802,0,{"$f":"D392-F392","v":2.1941600000000037},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",0,33.945,null,33.945,0,1,0,{"$f":"D393-F393","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,0,0,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,null,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,0,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,0,0,0,0,0,null,{"$f":"J400","v":0},null,null,23.690999999999999,16,379.05599999999998,16,379.05599999999998,null,0,null,null,{"$f":"X376","v":14.74},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,0,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,0,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,0,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,0,{"$f":"IFERROR(E408/C408, )","v":0},{"$f":"IFERROR(F408/D408, )","v":0},null,0,null,null,null,null,5.8944999999999999,null,0,0,0,null,null,null,null,4.9160000000000004,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,0,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,0,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,0,0,0,0,0,null,null,null,null,47.66,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,0,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,0,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,0,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,0,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,0,0,0,0,0,null,null,null,null,0,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0,null,0,0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,1291,{"$f":"O420*P420","v":835.27700000000004},1291,835.27700000000004,null,null,null,null,null,null,0,0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,43,{"$f":"O421*P421","v":2150},43,2150,null,null,null,null,null,null,0,0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":758.10914999999977},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":349.08507000000003},0,0.46046808695027641,{"$f":"SUM(I376:I421)","v":0},409.0240799999998,595,396.03386999999987,53,476.55268000000001,null,{"$f":"SUM(P376:P421)","v":2341},{"$f":"SUM(Q376:Q421)","v":11403.17},{"$f":"SUM(R376:R421)","v":2989},{"$f":"SUM(S376:S421)","v":12275.75655},{"$f":"SUM(T376:T421)","v":0},396.03386999999987,0,0,null,{"$f":"SUM(Y376:Y421)","v":0},0,0,396.03386999999987]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X424*Y424","v":0},{"$f":"Y424","v":0},{"$f":"U424+W424+Z424","v":0}]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,1645,{"$f":"O425*P425","v":297.58050000000003},{"$f":"P425","v":1645},{"$f":"L425+N425+Q425","v":297.58050000000003},null,null,null,null,0.18090000000000001,null,0,0,0]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,911,{"$f":"O426*P426","v":206.797},{"$f":"P426","v":911},{"$f":"L426+N426+Q426","v":206.797},null,null,null,null,0.22700000000000001,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C424:C426)","v":0},{"$f":"SUM(D424:D426)","v":0},{"$f":"SUM(E424:E426)","v":0},{"$f":"SUM(F424:F426)","v":0},0,0,{"$f":"SUM(I424:I426)","v":0},0,0,0,0,0,null,{"$f":"SUM(P424:P426)","v":2556},504.37750000000005,2556,504.37750000000005,0,0,0,0,null,{"$f":"SUM(Y424:Y426)","v":0},0,0,0]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",0,361.31495999999999,null,190.26652000000001,0,0.52659463643575688,0,171.04843999999997,null,null,null,null,370.58810999999997,1,388.21382,{"$f":"P431","v":1},{"$f":"L431+N431+Q431","v":388.21382},null,null,null,null,null,null,376.79210999999992,{"$f":"Y431","v":0},{"$f":"U431+W431+Z431","v":376.79210999999992}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O432*P432","v":0},{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,{"$f":"X432*Y432","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C431:C432)","v":0},{"$f":"SUM(D431:D432)","v":361.31495999999999},{"$f":"SUM(E431:E432)","v":0},{"$f":"SUM(F431:F432)","v":190.26652000000001},0,0.52659463643575688,{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":171.04843999999997},{"$f":"SUM(K431:K432)","v":0},0,0,0,null,{"$f":"SUM(P431:P432)","v":1},388.21382,null,388.21382,0,0,0,0,null,{"$f":"SUM(Y431:Y432)","v":0},376.79210999999992,0,376.79210999999992]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)",null,null,null,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",0,0,null,null,null,null,{"$f":"C436-E436","v":0},0,null,null,null,null,null,null,80.682599999999994,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":80.682599999999994},null,null,null,null,0,null,null,0,0]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,null,null,106.85459999999999,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":106.85459999999999},null,null,null,null,0,null,null,0,0]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,null,null,64.220099999999988,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":64.220099999999988},null,null,null,null,0,null,0,0,0]
[null,"Supplementary Material for School/Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2002564102564097,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":9.2002564102564097},null,null,null,null,null,null,7.6680000000000001,0,7.6680000000000001]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.600769230769231,0,27.600769230769231,null,null,null,null,null,null,25.560000000000002,0,25.560000000000002]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.948205128205128,0,14.948205128205128,null,null,null,null,null,null,9.11,0,9.11]
[null,"Sub Total - LEP",{"$f":"SUM(C436:C442)","v":0},{"$f":"SUM(D436:D442)","v":0},{"$f":"SUM(E436:E442)","v":0},{"$f":"SUM(F436:F442)","v":0},null,null,{"$f":"SUM(I436:I442)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q436:Q442)","v":303.50653076923078},null,{"$f":"SUM(S436:S442)","v":303.50653076923078},{"$f":"SUM(T436:T442)","v":0},0,0,0,null,{"$f":"SUM(Y436:Y442)","v":0},42.338000000000001,0,42.338000000000001]
[24.03,"Community Mobilization up to 0.5%",0,75.085999999999999,null,28.703779999999998,{"$f":"IFERROR(E444/C444, )","v":0},0.38227872040060729,0,46.382220000000004,null,null,null,null,96.072000000000003,1,107.55200000000001,{"$f":"P444","v":1},{"$f":"L444+N444+Q444","v":107.55200000000001},null,null,null,null,0,null,75.085999999999999,{"$f":"Y444","v":0},{"$f":"U444+W444+Z444","v":75.085999999999999}]
[null,"Sub Total (24.02+24.03)",{"$f":"C444","v":0},{"$f":"D444","v":75.085999999999999},{"$f":"E444","v":0},{"$f":"F444","v":28.703779999999998},0,0.38227872040060729,{"$f":"I444","v":0},46.382220000000004,0,0,0,0,null,null,{"$f":"Q444","v":107.55200000000001},null,{"$f":"S444","v":107.55200000000001},{"$f":"T444","v":0},0,0,0,null,{"$f":"Y444","v":0},75.085999999999999,0,75.085999999999999]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C427+C433+C443+C445)","v":1164938},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D427+D433+D443+D445)","v":21408.782627789999},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E427+E433+E443+E445)","v":1003092},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F427+F433+F443+F445)","v":17074.507310000001},0.86106900109705409,0.79754685760768929,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I427+I433+I443+I445)","v":161846},4334.2753177900004,595,422.03386999999987,53,3980.4617679999992,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P443+P445)","v":1264298},57142.19785076924,1264945,61544.693488769233,0,396.03386999999987,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y427+Y433+Y443+Y445)","v":1248855},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z427+Z433+Z443+Z445)","v":27037.00549461538},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA427+AA433+AA443+AA445)","v":1248855},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB427+AB433+AB443+AB445)","v":27433.039364615379}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P448","v":0},{"$f":"L448+N448+Q448","v":0}]
[25.02,"Training of Educational Administrators( 5 days residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X449*Y449","v":0},{"$f":"Y449","v":0},{"$f":"U449+W449+Z449","v":0}]
[25.03,"REMS",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O450*P450","v":0},{"$f":"P450","v":0},{"$f":"L450+N450+Q450","v":0},null,null,null,null,null,null,0,0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":0},0,0,{"$f":"SUM(I448:I450)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":1164938},{"$f":"D446+D451","v":21408.782627789999},{"$f":"E446+E451","v":1003092},{"$f":"F446+F451","v":17074.507310000001},0.86106900109705409,0.79754685760768929,{"$f":"I446+I451","v":161846},4334.2753177900004,595,422.03386999999987,53,3980.4617679999992,{"$f":"O446+O451","v":0},{"$f":"P446+P451","v":1264298},57142.19785076924,{"$f":"R446+R451","v":1264945},{"$f":"S446+S451","v":61544.693488769233},{"$f":"T446+T451","v":0},{"$f":"U446+U451","v":396.03386999999987},{"$f":"V446+V451","v":0},{"$f":"W446+W451","v":0},0,{"$f":"Y446+Y451","v":1248855},{"$f":"Z446+Z451","v":27037.00549461538},{"$f":"AA446+AA451","v":1248855},{"$f":"AB446+AB451","v":27433.039364615379}]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0}]
[26.01,"Construction of Building (New)",0,73.14285000000001,null,6.0130000000000003E-2,0,8.2208992403221904E-4,0,73.082720000000009,13,{"$f":"J455","v":73.082720000000009},null,null,50.396000000000001,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":73.082720000000009},13,73.082720000000009,null,null,50.396000000000001,null,{"$f":"X455*Y455","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":73.082720000000009}]
[26.02,"Boundary Wall (New)",0,5.7230000000000008,null,0.15981000000000001,0,2.7924165647387731E-2,0,5.5631900000000005,17,{"$f":"J456","v":5.5631900000000005},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,5.5631900000000005,17,5.5631900000000005,null,null,1.5,null,0,0,5.5631900000000005]
[26.03,"Boring/Hanpump (New)",0,6.35,null,0,0,0,0,6.35,17,6.35,null,null,1,null,{"$f":"O457*P457*1","v":0},0,6.35,17,6.35,null,null,1,null,0,0,6.35]
[26.04,"Electricity/water charges (New)",0,0,null,0,0,0,0,0,null,0,null,null,0,null,null,0,0,null,0,null,null,0,null,0,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,0,0,0,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,0,null,null,3,null,0,0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,0,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,0,null,null,3.5,null,0,0,0]
[26.07,"Bedding (New)",0,0,null,0,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,0,null,null,0.75,null,0,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,0,0,0,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,0,0,0]
[26.09,"Replacement of bedding (once in 3 years)",7,5.25,7,5.25,1,1,0,0,null,0,null,null,0.75,null,{"$f":"O463*P463","v":0},0,0,null,0,null,null,0.75,null,0,0,0]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":7},{"$f":"SUM(D455:D463)","v":90.465850000000003},{"$f":"SUM(E455:E463)","v":7},{"$f":"SUM(F455:F463)","v":5.4699400000000002},1,6.0464141993912618E-2,{"$f":"SUM(I455:I463)","v":0},84.995910000000009,47,84.995910000000009,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,84.995910000000009,47,84.995910000000009,0,0,null,{"$f":"SUM(Y455:Y463)","v":0},0,0,84.995910000000009]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",18,324,18,292.04311999999999,1,0.90136765432098764,0,31.956880000000012,null,null,null,null,18,{"$f":"C466","v":18},{"$f":"O466*P466","v":324},{"$f":"P466","v":18},{"$f":"L466+N466+Q466","v":324},null,null,null,null,18,18,324,{"$f":"Y466","v":18},{"$f":"U466+W466+Z466","v":324}]
[26.11,"Stipend per girl per month @ Rs. 100/-",18,21.599999999999998,18,19.321000000000002,1,0.89449074074074086,0,2.2789999999999964,null,null,null,null,1.2,{"$f":"C467","v":18},{"$f":"O467*P467","v":21.599999999999998},18,21.599999999999998,null,null,null,null,1.2,18,21.599999999999998,18,21.599999999999998]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",18,18,18,0,1,0,0,18,null,null,null,null,1,{"$f":"C468","v":18},{"$f":"O468*P468","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.13,"Salaries",0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",18,54,18,48.451740000000001,1,0.89725444444444447,{"$f":"C470-E470","v":0},5.5482599999999991,null,null,null,null,0.25,{"$f":"P468","v":18},{"$f":"O470*P470*12","v":54},18,54,null,null,null,null,0.25,18,54,18,54]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",18,32.4,null,0,null,null,{"$f":"C472-E472","v":18},32.4,null,null,null,null,0.15,{"$f":"P468","v":18},32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",18,21.6,null,0,null,null,18,21.6,null,null,null,null,0.1,{"$f":"P468","v":18},21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",18,21.6,null,0,null,null,18,21.6,null,null,null,null,0.1,{"$f":"P468","v":18},21.6,18,21.6,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",18,32.4,null,0,null,null,18,32.4,null,null,null,null,0.15,{"$f":"P468","v":18},32.4,18,32.4,null,null,null,null,0.15,18,32.4,18,32.4]
[26.14,"Vocational training / specific skill training",18,18,null,0,{"$f":"IFERROR(E476/C476, )","v":0},0,18,18,null,null,null,null,1,{"$f":"C476","v":18},{"$f":"O476*P476","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.15,"Electricity / water charges",18,18,18,9.7538,1,0.54187777777777779,0,8.2462,null,null,null,null,1,18,{"$f":"O477*P477","v":18},18,18,null,null,null,null,1,18,18,18,18]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",18,22.5,18,14.80167,1,0.65785199999999999,0,7.6983300000000003,null,null,null,null,1.25,18,22.5,18,22.5,null,null,null,null,1.25,18,22.5,18,22.5]
[26.17,"Maintenance",18,13.5,18,7.0455899999999998,1,0.52189555555555556,0,6.4544100000000002,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.18,"Miscellaneous ",18,13.5,18,8.9510199999999998,1,0.66303851851851847,0,4.5489800000000002,null,null,null,null,0.75,18,13.5,18,13.5,null,null,null,null,0.75,18,13.5,18,13.5]
[26.19,"Preparatory camps",18,5.3999999999999995,18,3.6,1,0.66666666666666674,0,1.7999999999999994,null,null,null,null,0.3,18,{"$f":"O481*P481","v":5.3999999999999995},18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.2,"P.T.A / school functions",18,5.3999999999999995,18,3.2129099999999999,1,0.59498333333333342,0,2.1870899999999995,null,null,null,null,0.3,18,{"$f":"O482*P482","v":5.3999999999999995},18,5.3999999999999995,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.21,"Provision of Rent (8 months)",0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",18,9,18,0.25556000000000001,1,2.8395555555555556E-2,0,8.7444400000000009,null,null,null,null,0.5,{"$f":"P482","v":18},{"$f":"O484*P484","v":9},18,9,null,null,null,null,0.5,18,9,18,9]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",18,3.6,18,3,1,0.83333333333333326,0,0.60000000000000009,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":18},{"$f":"O485*P485","v":3.6},18,3.6,null,null,null,null,0.2,18,3.6,18,3.6]
[null,"Sub Total Recurring",{"$f":"C466","v":18},{"$f":"SUM(D466:D485)","v":634.5},{"$f":"E466","v":18},{"$f":"SUM(F466:F485)","v":410.43641000000014},1,0.64686589440504361,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":224.06359},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":18},{"$f":"SUM(Q466:Q485)","v":634.5},{"$f":"R466","v":18},{"$f":"SUM(S466:S485)","v":634.5},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":18},{"$f":"SUM(Z466:Z485)","v":634.5},{"$f":"AA466","v":18},{"$f":"SUM(AB466:AB485)","v":634.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":25},{"$f":"D464+D486","v":724.96585000000005},{"$f":"E464+E486","v":25},{"$f":"F464+F486","v":415.90635000000015},1,0.57369095385665425,{"$f":"I464+I486","v":0},309.05950000000001,47,84.995910000000009,0,0,null,{"$f":"P464+P486","v":18},634.5,{"$f":"R464+R486","v":18},{"$f":"S464+S486","v":719.49590999999998},{"$f":"T464+T486","v":47},{"$f":"U464+U486","v":84.995910000000009},{"$f":"V464+V486","v":0},{"$f":"W464+W486","v":0},null,{"$f":"Y464+Y486","v":18},{"$f":"Z464+Z486","v":634.5},{"$f":"AA464+AA486","v":18},{"$f":"AB464+AB486","v":719.49590999999998}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":1164963},{"$f":"D452+D487","v":22133.748477789999},{"$f":"E452+E487","v":1003117},{"$f":"F452+F487","v":17490.413660000002},0.86107198254365158,0.79021471114803132,{"$f":"I452+I487","v":161846},4643.3348177900007,642,507.02977999999985,53,3980.4617679999992,null,{"$f":"P452+P487","v":1264316},57776.69785076924,{"$f":"R452+R487","v":1264963},{"$f":"S452+S487","v":62264.189398769231},{"$f":"T452+T487","v":47},{"$f":"U452+U487","v":481.02977999999985},{"$f":"V452+V487","v":0},{"$f":"W452+W487","v":0},null,{"$f":"Y452+Y487","v":1248873},{"$f":"Z452+Z487","v":27671.50549461538},{"$f":"AA452+AA487","v":1248873},{"$f":"AB452+AB487","v":28152.53527461538}]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB422/AB488","v":1.4067431800968073E-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,"Mgmt",{"$f":"(AB433+AB448)/AB488","v":1.3383949485350486E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community",{"$f":"AB444/AB488","v":2.6671132552563981E-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,null,null,"LEP",{"$f":"(AB436+AB437+AB438+AB440+AB441+AB442)/AB488","v":1.5038787656959404E-3}]

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["S.No.","Activity","Approved Outlay & Achievements 2015-16",null,null,null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover) after re-appropriation",null,"Achievement during the year (Anticipated upto March, 2016)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2015-16",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2015-16",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",0,null,null,null,{"$f":"IFERROR(E7/C7, )","v":0},{"$f":"IF(D7>0, F7/D7, \" \")","v":" "},{"$f":"C7-E7","v":0},null,null,null,null,null,null,null,null,{"$f":"P7","v":0},null,null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,null,null,null,0," ",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,0,{"$f":"IFERROR(F14/D14, )","v":0}]
["A.","50 Children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E16/C16, )","v":0},0]
[2.0099999999999998,"Furniture / Equipment (including kitchen)",0,0,null,null,0,0,{"$f":"C17-E17","v":0},0,null,null,null,null,null,null,{"$f":"O17*P17","v":0},{"$f":"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 ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O18*P18","v":0},{"$f":"P18","v":0},{"$f":"L18+N18+Q18","v":0},null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P19","v":0},{"$f":"L19+N19+Q19","v":0},null,null,null,null,null,null,0,{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P20","v":0},{"$f":"L20+N20+Q20","v":0},null,null,null,null,null,null,0,{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total Non-recurring",0,0,{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"IFERROR(E21/C21, )","v":0},0,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,0,0,{"$f":"C22-E22","v":0},0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"P23","v":0},{"$f":"L23+N23+Q23","v":0},null,null,null,null,null,null,0,{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,{"$f":"IFERROR(E32/C32, )","v":0},0,{"$f":"C32-E32","v":0},0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,0,0,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E23:E43)","v":0},{"$f":"SUM(F22:F43)","v":0},{"$f":"IFERROR(E44/C44, )","v":0},{"$f":"IFERROR(F44/D44, )","v":0},{"$f":"SUM(I23:I43)","v":0},{"$f":"SUM(J22:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L22:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N22:N43)","v":0},null,{"$f":"SUM(P23:P43)","v":0},{"$f":"SUM(Q22:Q43)","v":0},{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S22:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U22:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W22:W43)","v":0},null,{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z22:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB22:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",0,0,{"$f":"E21+E44","v":0},{"$f":"F21+F44","v":0},null,null,{"$f":"I21+I44","v":0},0,0,0,0,0,null,{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,null,{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
["B.","100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"O48*P48","v":0},{"$f":"P48","v":0},{"$f":"L48+N48+Q48","v":0},null,null,null,null,3,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"O49*P49","v":0},{"$f":"P49","v":0},{"$f":"L49+N49+Q49","v":0},null,null,null,null,3.5,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,{"$f":"O50*P50","v":0},{"$f":"P50","v":0},{"$f":"L50+N50+Q50","v":0},null,null,null,null,0.75,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O51*P51","v":0},{"$f":"P51","v":0},{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},null,null,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54*P54","v":0},{"$f":"P54","v":0},{"$f":"L54+N54+Q54","v":0},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 @ Rs.100/- per child per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.2599999999999993,"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,0,null,null,null,null,9.6000000000000014,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",0,0,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,0,null,null,null,null,1.2000000000000002,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",0,0,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,0,null,null,null,null,1.7999999999999998,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.2,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"P74","v":0},{"$f":"O75*P75","v":0},{"$f":"P75","v":0},{"$f":"L75+N75+Q75","v":0},null,null,null,null,0.2,null,{"$f":"X75*Y75","v":0},{"$f":"Y75","v":0},{"$f":"U75+W75+Z75","v":0}]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E54:E75)","v":0},{"$f":"SUM(F54:F75)","v":0},null,null,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,null,{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E52+E76","v":0},{"$f":"F52+F76","v":0},null,null,{"$f":"I52+I76","v":0},0,0,0,0,0,null,{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,null,{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total -  (50 + 100  children)",0,0,{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},{"$f":"IFERROR(E78/C78, )","v":0},{"$f":"IFERROR(F78/D78, )","v":0},{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,{"$f":"IFERROR(E79/C79, )","v":0},{"$f":"IFERROR(F79/D79, )","v":0},{"$f":"C79-E79","v":0},{"$f":"D79-F79","v":0}]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,{"$f":"IFERROR(E81/C81, )","v":0},{"$f":"IFERROR(F81/D81, )","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,{"$f":"C82-E82","v":0},{"$f":"D82-F82","v":0},null,null,null,null,2,null,{"$f":"O82*P82","v":0},{"$f":"P82","v":0},{"$f":"L82+N82+Q82","v":0},null,null,null,null,2,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 ",0,0,null,null,null,null,{"$f":"C83-E83","v":0},0,null,null,null,null,3,null,{"$f":"O83*P83","v":0},{"$f":"P83","v":0},{"$f":"L83+N83+Q83","v":0},null,null,null,null,3,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,{"$f":"O84*P84","v":0},{"$f":"P84","v":0},{"$f":"L84+N84+Q84","v":0},null,null,null,null,0.375,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O85*P85","v":0},{"$f":"P85","v":0},{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},null,null,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,{"$f":"C87-E87","v":0},0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,null,null,0,0,null,null,null,null,9,null,{"$f":"O88*P88","v":0},{"$f":"P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,null,null,9,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,null,null,null,null,0,0,null,null,null,null,0.6,null,{"$f":"O89*P89","v":0},0,0,null,null,null,null,0.6,null,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,{"$f":"O90*P90","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X90*Y90","v":0},0,0]
[3.08,"Salaries",0,0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,{"$f":"O92*P92","v":0},0,0,null,null,null,null,3,null,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,9.6,null,0,0,0,null,null,null,null,9.6,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,0,0,null,null,null,null,2.88,null,0,0,0,null,null,null,null,2.88,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.5,null,0,0,0,null,null,null,null,1.5,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,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",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,null,null,null,null,0,0,null,null,null,null,0.625,null,0,0,0,null,null,null,null,0.625,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.25,null,0,0,0,null,null,null,null,0.25,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,0,0,null,null,null,null,0.1,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},null,null,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,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},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",0,0,{"$f":"E86+E109","v":0},{"$f":"F86+F109","v":0},null,null,{"$f":"I86+I109","v":0},0,0,0,0,0,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},{"$f":"AB86+AB109","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$f":"IFERROR(E113/C113, )","v":0},0,{"$f":"C113-E113","v":0},0,null,null,null,null,3,null,{"$f":"O113*P113","v":0},{"$f":"P113","v":0},{"$f":"L113+N113+Q113","v":0},null,null,null,null,3,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books ",0,0,null,null,0,0,0,0,null,null,null,null,3.5,null,{"$f":"O114*P114","v":0},{"$f":"P114","v":0},{"$f":"L114+N114+Q114","v":0},null,null,null,null,3.5,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (new)",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,{"$f":"O115*P115","v":0},{"$f":"P115","v":0},{"$f":"L115+N115+Q115","v":0},null,null,null,null,0.75,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"O116*P116","v":0},{"$f":"P116","v":0},{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"IFERROR(E117/C117, )","v":0},0,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring ",null,null,null,null,0,0,{"$f":"C118-E118","v":0},{"$f":"D118-F118","v":0}]
[3.23,"Maintenance @ Rs.1,500/- per child per month ",0,0,null,null,0,0,{"$f":"C119-E119","v":0},0,null,null,null,null,18,null,{"$f":"O119*P119","v":0},{"$f":"P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,null,null,18,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,null,null,0,0,0,0,null,null,null,null,1.2,null,0,{"$f":"P120","v":0},{"$f":"L120+N120+Q120","v":0},null,null,null,null,1.2,null,0,{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,{"$f":"P121","v":0},{"$f":"L121+N121+Q121","v":0},null,null,null,null,1,null,0,0,0]
[3.26,"Salaries",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
["(d)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(e)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,0,0,null,null,null,null,1.2,null,0,0,0,null,null,null,null,1.2,null,0,0,0]
["(f)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,null,null,{"$f":"IFERROR(E129/C129, )","v":0},0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[{"$f":"+A129+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,null,null,0,0,0,0,null,null,null,null,1,null,0,0,0,null,null,null,null,1,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.25,null,0,0,0,null,null,null,null,1.25,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.75,null,0,0,0,null,null,null,null,0.75,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.3,null,0,0,0,null,null,null,null,0.3,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,1.8,null,0,0,0,null,null,null,null,1.8,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,0,0,0,0,null,null,null,null,0.5,null,0,0,0,null,null,null,null,0.5,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E138)","v":0},{"$f":"SUM(F119:F138)","v":0},{"$f":"IFERROR(E139/C139, )","v":0},{"$f":"IFERROR(F139/D139, )","v":0},{"$f":"SUM(I119:I138)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P138)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y138)","v":0},{"$f":"SUM(Z119:Z138)","v":0},{"$f":"SUM(AA119:AA138)","v":0},{"$f":"SUM(AB119:AB138)","v":0}]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E117+E139","v":0},{"$f":"F117+F139","v":0},{"$f":"IFERROR(E140/C140, )","v":0},{"$f":"IFERROR(F140/D140, )","v":0},{"$f":"I117+I139","v":0},0,null,null,0,0,null,{"$f":"P117+P139","v":0},0,0,0,0,0,0,0,null,{"$f":"Y117+Y139","v":0},{"$f":"Z117+Z139","v":0},{"$f":"AA117+AA139","v":0},{"$f":"AB117+AB139","v":0}]
[null,"Total (A + B)",0,0,{"$f":"E110+E140","v":0},{"$f":"F110+F140","v":0},null,null,{"$f":"I110+I140","v":0},0,null,null,0,0,null,{"$f":"P110+P140","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y140","v":0},{"$f":"Z110+Z140","v":0},{"$f":"AA110+AA140","v":0},{"$f":"AB110+AB140","v":0}]
[4,"Transport/Escort Facility ",null,null,null,null,{"$f":"IFERROR(E142/C142, )","v":0},0,{"$f":"C142-E142","v":0},0]
[4.01,"Children in remote habitation",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O143*P143","v":0},{"$f":"P143","v":0},{"$f":"L143+N143+Q143","v":0},null,null,null,null,null,null,{"$f":"X143*Y143","v":0},{"$f":"Y143","v":0},{"$f":"U143+W143+Z143","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O144*P144","v":0},{"$f":"P144","v":0},{"$f":"L144+N144+Q144","v":0},null,null,null,null,null,null,{"$f":"X144*Y144","v":0},{"$f":"Y144","v":0},{"$f":"U144+W144+Z144","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E143:E144)","v":0},{"$f":"SUM(F143:F144)","v":0},0,0,{"$f":"SUM(I143:I144)","v":0},0,0,0,0,0,null,{"$f":"SUM(P143:P144)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y143:Y144)","v":0},{"$f":"SUM(Z143:Z144)","v":0},{"$f":"SUM(AA143:AA144)","v":0},{"$f":"SUM(AB143:AB144)","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 guidelines issued by MHRD",0,0,null,null,null,null,null,null,null,null,null,null,4.3499999999999997E-2,null,null,{"$f":"P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,null,null,4.3499999999999997E-2,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total",0,0,{"$f":"E146","v":0},{"$f":"F146","v":0},null,null,{"$f":"I146","v":0},0,0,0,0,0,null,{"$f":"P146","v":0},0,0,0,0,0,0,0,null,{"$f":"Y146","v":0},{"$f":"Z146","v":0},{"$f":"AA146","v":0},{"$f":"AB146","v":0}]
[6,"Special Training for mainstreaming of Out-of-School Children",null,null,null,null,{"$f":"IFERROR(E148/C148, )","v":0},0,{"$f":"C148-E148","v":0},0]
[6.01,"Residential (Fresh)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P149","v":0},{"$f":"L149+N149+Q149","v":0},null,null,null,null,null,null,null,{"$f":"Y149","v":0},{"$f":"U149+W149+Z149","v":0}]
[null,"(a) 12 Months",null,null,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O150*P150","v":0},{"$f":"P150","v":0},{"$f":"L150+N150+Q150","v":0},null,null,null,null,0.2,null,{"$f":"X150*Y150","v":0},{"$f":"Y150","v":0},{"$f":"U150+W150+Z150","v":0}]
[null,"(b) 9 Months",null,null,null,null,0,0,0,0,null,null,null,null,0.18,null,null,{"$f":"P151","v":0},{"$f":"L151+N151+Q151","v":0},null,null,null,null,0.15,null,{"$f":"X151*Y151","v":0},{"$f":"Y151","v":0},{"$f":"U151+W151+Z151","v":0}]
[null,"(c) 6 Months",null,null,null,null,0,0,0,0,null,null,null,null,0.12,null,{"$f":"O152*P152","v":0},{"$f":"P152","v":0},{"$f":"L152+N152+Q152","v":0},null,null,null,null,0.1,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O153*P153","v":0},{"$f":"P153","v":0},{"$f":"L153+N153+Q153","v":0},null,null,null,null,0.05,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"Sub Total :",{"$f":"SUM(C150:C153)","v":0},0,{"$f":"SUM(E150:E153)","v":0},{"$f":"SUM(F150:F153)","v":0},0,0,{"$f":"SUM(I150:I153)","v":0},0,0,0,0,0,null,{"$f":"SUM(P150:P153)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y150:Y153)","v":0},{"$f":"SUM(Z150:Z153)","v":0},{"$f":"SUM(AA150:AA153)","v":0},{"$f":"SUM(AB150:AB153)","v":0}]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.24,null,{"$f":"O156*P156","v":0},{"$f":"P156","v":0},{"$f":"L156+N156+Q156","v":0},null,null,null,null,0.2,null,{"$f":"X156*Y156","v":0},{"$f":"Y156","v":0},{"$f":"U156+W156+Z156","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.18,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[null,"(c) 6 Months",null,null,null,null,0,0,0,0,null,null,null,null,0.12,null,null,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(d) 3 Months",null,null,null,null,0,0,0,0,null,null,null,null,0.06,null,0,0,0,null,null,null,null,0.05,null,0,0,0]
[null,"(e) Seasonal Hostel for Migrant Children (6 months)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"(f) Worksite School for Migrant Children (6 months)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,2.1399999999999999E-2,null,0,0,0]
[null,"Sub Total :",{"$f":"SUM(C156:C161)","v":0},0,{"$f":"SUM(E156:E161)","v":0},{"$f":"SUM(F156:F161)","v":0},0,0,{"$f":"SUM(I156:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P156:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y156:Y161)","v":0},{"$f":"SUM(Z156:Z161)","v":0},{"$f":"SUM(AA156:AA161)","v":0},{"$f":"SUM(AB156:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0,null,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 Months",null,null,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,null,{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,2.6200000000000001E-2,null,{"$f":"X165*Y165","v":0},{"$f":"Y165","v":0},{"$f":"U165+W165+Z165","v":0}]
[null,"(c) 6 Months",null,null,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O166*P166","v":0},{"$f":"P166","v":0},{"$f":"L166+N166+Q166","v":0},null,null,null,null,1.9269999999999999E-2,null,{"$f":"X166*Y166","v":0},{"$f":"Y166","v":0},{"$f":"U166+W166+Z166","v":0}]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,0,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total :",{"$f":"SUM(C164:C167)","v":0},0,{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":0},{"$f":"SUM(Z164:Z167)","v":0},{"$f":"SUM(AA164:AA167)","v":0},{"$f":"SUM(AB164:AB167)","v":0}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,0,0,0,0]
[null,"(a) 12 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,0,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 Months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,0,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 Months",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,1.2670000000000001E-2,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 Months",0,0,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total :",0,0,{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.06,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total :",0,0,{"$f":"SUM(E176:E179)","v":0},{"$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,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.15,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total :",0,0,{"$f":"SUM(E182:E185)","v":0},{"$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,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,{"$f":"IFERROR(E187/C187, )","v":0},0,0,0]
[null,"(a) 12 months",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months",0,0,null,null,0,0,0,0,null,null,null,null,4.4999999999999998E-2,null,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,null,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",null,null,null,null,0,0,0,0,null,null,null,null,0.03,null,null,{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,1.4999999999999999E-2,null,{"$f":"X190*Y190","v":0},{"$f":"Y190","v":0},{"$f":"U190+W190+Z190","v":0}]
[null,"(d) 3 months",null,null,null,null,0,0,0,0,null,null,null,null,1.4999999999999999E-2,null,null,{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total :",null,null,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(R188:R191)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total",null,null,{"$f":"E154+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F154+F162+F168+F174+F180+F186+F192","v":0},0,0,{"$f":"I154+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P154+P162+P168+P174+P180+P186+P192","v":0},0,0,0,0,0,0,0,null,{"$f":"Y154+Y162+Y168+Y174+Y180+Y186+Y192","v":0},{"$f":"Z154+Z162+Z168+Z174+Z180+Z186+Z192","v":0},{"$f":"AA154+AA162+AA168+AA174+AA180+AA186+AA192","v":0},{"$f":"AB154+AB162+AB168+AB174+AB180+AB186+AB192","v":0}]
[null,"Total (Access):",null,null,{"$f":"E141+E145+E147+E193","v":0},{"$f":"F141+F145+F147+F193","v":0},null,null,{"$f":"I141+I145+I147+I193","v":0},0,0,0,0,0,null,{"$f":"P141+P145+P147+P193","v":0},0,0,0,0,0,0,0,null,{"$f":"Y141+Y145+Y147+Y193","v":0},{"$f":"Z141+Z145+Z147+Z193","v":0},{"$f":"AA141+AA145+AA147+AA193","v":0},{"$f":"AB141+AB145+AB147+AB193","v":0}]
["II","RETENTION",null,null,null,null,{"$f":"IFERROR(E195/C195, )","v":0},0,0,0]
[7,"Free Text Book",null,null,null,null,0,0,0,0]
[7.01,"Free Text Book (P)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,null,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(a) Class I & II",null,null,null,null,0,0,0,0,null,null,null,null,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,0,0,0,0,null,null,null,null,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[null,"(c) Large Print Books Class I & II",null,null,null,null,0,0,0,0,null,null,null,null,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[null,"(d) Class III to V",null,null,null,null,0,0,0,0,null,null,null,null,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[null,"(e) Braille Books Class III to V",null,null,null,null,0,0,0,0,null,null,null,null,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[null,"(f) Large Print Books Class III to V",null,null,null,null,0,0,0,0,null,null,null,null,1.5E-3,null,null,0,0,null,null,null,null,1.5E-3,null,0,0,0]
[7.02,"Free Text Book (UP)",null,null,null,null,0,0,0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[7.03,"Braille Book (UP)",null,null,null,null,0,0,0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[7.04,"Large Print Books (UP)",null,null,null,null,0,0,0,0,null,null,null,null,2.5000000000000001E-3,null,null,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C197:C206)","v":0},0,{"$f":"SUM(E197:E206)","v":0},{"$f":"SUM(F197:F206)","v":0},0,0,{"$f":"SUM(I197:I206)","v":0},0,0,0,0,0,null,{"$f":"SUM(P197:P206)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y197:Y206)","v":0},{"$f":"SUM(Z197:Z206)","v":0},{"$f":"SUM(AA197:AA206)","v":0},{"$f":"SUM(AB197:AB206)","v":0}]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,0,0,0,0]
[8.01,"All Girls",null,null,null,null,0,0,0,0,null,null,null,null,4.0000000000000001E-3,null,null,{"$f":"P209","v":0},{"$f":"L209+N209+Q209","v":0},null,null,null,null,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},{"$f":"Y209","v":0},{"$f":"U209+W209+Z209","v":0}]
[{"$f":"+A209+0.01","v":8.02},"SC Boys",null,null,null,null,0,0,0,0,null,null,null,null,4.0000000000000001E-3,null,null,{"$f":"P210","v":0},{"$f":"L210+N210+Q210","v":0},null,null,null,null,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},{"$f":"Y210","v":0},{"$f":"U210+W210+Z210","v":0}]
[{"$f":"+A210+0.01","v":8.0299999999999994},"ST Boys",null,null,null,null,{"$f":"IFERROR(E211/C211, )","v":0},0,0,0,null,null,null,null,4.0000000000000001E-3,null,null,{"$f":"P211","v":0},{"$f":"L211+N211+Q211","v":0},null,null,null,null,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},{"$f":"Y211","v":0},{"$f":"U211+W211+Z211","v":0}]
[{"$f":"+A211+0.01","v":8.0399999999999991},"BPL Boys",null,null,null,null,0,0,0,0,null,null,null,null,4.0000000000000001E-3,null,null,{"$f":"P212","v":0},{"$f":"L212+N212+Q212","v":0},null,null,null,null,4.0000000000000001E-3,null,{"$f":"X212*Y212","v":0},{"$f":"Y212","v":0},{"$f":"U212+W212+Z212","v":0}]
[null,"Sub Total ",{"$f":"SUM(C209:C212)","v":0},0,{"$f":"SUM(E209:E212)","v":0},{"$f":"SUM(F209:F212)","v":0},0,0,{"$f":"SUM(I209:I212)","v":0},0,0,0,0,0,null,{"$f":"SUM(P209:P212)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y209:Y212)","v":0},{"$f":"SUM(Z209:Z212)","v":0},{"$f":"SUM(AA209:AA212)","v":0},{"$f":"SUM(AB209:AB212)","v":0}]
[9," Teaching Learning Equipment",null,null,null,null,0,0,0,0]
[9.01,"TLE - New Primary ",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P7","v":0},{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[9.02,"TLE - New Upper Primary",0,0,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P8","v":0},{"$f":"O216*P216","v":0},{"$f":"P216","v":0},{"$f":"L216+N216+Q216","v":0},null,null,null,null,null,null,{"$f":"X216*Y216","v":0},{"$f":"Y216","v":0},{"$f":"U216+W216+Z216","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E215:E216)","v":0},{"$f":"SUM(F215:F216)","v":0},0,0,{"$f":"SUM(I215:I216)","v":0},0,0,0,0,0,null,{"$f":"SUM(P215:P216)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y215:Y216)","v":0},{"$f":"SUM(Z215:Z216)","v":0},{"$f":"SUM(AA215:AA216)","v":0},{"$f":"SUM(AB215:AB216)","v":0}]
[null,"Total (Retenion):",null,null,null,null,0,0,0,0]
["III","ENHANCING QUALITY ",null,null,null,null,0,0,0,0]
[10,"New Teachers' Salary ",null,null,null,null,0,0,0,0]
[null,"Primary Teachers "]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$f":"IFERROR(E222/C222, )","v":0},{"$f":"IFERROR(F222/D222, )","v":0},0,0,null,null,null,null,null,{"$f":"P7*2","v":0},{"$f":"O222*P222*6","v":0},{"$f":"P222","v":0},{"$f":"L222+N222+Q222","v":0},null,null,null,null,null,null,{"$f":"X222*Y222*6","v":0},{"$f":"Y222","v":0},{"$f":"U222+W222+Z222","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$f":"IFERROR(E223/C223, )","v":0},{"$f":"IFERROR(F223/D223, )","v":0},0,0,null,null,null,null,null,null,{"$f":"O223*P223","v":0},0,0,null,null,null,null,null,null,{"$f":"X223*Y223","v":0},0,0]
[{"$f":"+A223+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O224*P224","v":0},0,0,null,null,null,null,null,null,{"$f":"X224*Y224","v":0},0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O225*P225","v":0},0,0,null,null,null,null,null,null,{"$f":"X225*Y225","v":0},0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular) ",0,0,null,null,{"$f":"IFERROR(E226/C226, )","v":0},0,{"$f":"C226-E226","v":0},0,null,null,null,null,null,null,{"$f":"O226*P226","v":0},0,0,null,null,null,null,null,null,{"$f":"X226*Y226","v":0},0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O227*P227*6","v":0},0,0,null,null,null,null,null,null,{"$f":"X227*Y227*6","v":0},0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O228*P228*6","v":0},0,0,null,null,null,null,null,null,{"$f":"X228*Y228*6","v":0},0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,{"$f":"P8*1","v":0},{"$f":"O229*P229*6","v":0},0,0,null,null,null,null,null,null,{"$f":"X229*Y229*6","v":0},0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O230*P230","v":0},0,0,null,null,null,null,null,null,{"$f":"X230*Y230","v":0},0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O231*P231","v":0},0,0,null,null,null,null,null,null,{"$f":"X231*Y231","v":0},0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A230+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A234+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (10.01 to 10.07)",0,0,{"$f":"SUM(E222:E238)","v":0},{"$f":"SUM(F222:F238)","v":0},{"$f":"SUM(G222:G238)","v":0},{"$f":"IFERROR(F239/D239, )","v":0},{"$f":"SUM(I222:I238)","v":0},0,0,0,0,0,null,{"$f":"SUM(P222:P238)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y222:Y238)","v":0},{"$f":"SUM(Z222:Z238)","v":0},{"$f":"SUM(AA222:AA238)","v":0},{"$f":"SUM(AB222:AB238)","v":0}]
[null,"Teachers' Salary (Recurring- sanctioned earlier) in position",0,null,null,null,{"$f":"IFERROR(E240/C240, )","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"P240","v":0},null,null,null,null,null,null,null,null,{"$f":"Y240","v":0}]
[null,"Primary teachers",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P241","v":0},null,null,null,null,null,null,null,null,{"$f":"Y241","v":0}]
[10.15,"Primary Teachers - Existing, in position (Regular)",null,null,null,null,0,0,0,0,null,null,null,0,0.2,null,null,{"$f":"P242","v":0},{"$f":"L242+N242+Q242","v":0},null,null,null,null,0.12,null,{"$f":"X242*Y242*12","v":0},{"$f":"Y242","v":0},{"$f":"U242+W242+Z242","v":0}]
[10.16,"Primary Teachers - Existing, in position (Contractual)",null,null,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O243*P243*7","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X243*Y243*7","v":0},0,0]
[10.17,"Head Teachers for Primary in position",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O244*P244","v":0},0,0,null,null,null,null,null,null,{"$f":"X244*Y244","v":0},0,0]
[null,"Upper Primary teachers ",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O245*P245","v":0},0,0,null,null,null,null,null,null,{"$f":"X245*Y245","v":0},0,0]
[10.18,"UP Teachers (Regular)-Existing",null,null,null,null,0,0,0,0,null,null,null,null,0.6,null,null,0,0,null,null,null,null,0.5,null,{"$f":"X246*Y246*12","v":0},0,0]
[10.19,"UP Teachers (Regular)-Existing",0,0,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O247*P247*12","v":0},0,0,null,null,null,null,0.5,null,{"$f":"X247*Y247*12","v":0},0,0]
[10.199999999999999,"Head Teacher for UPS promoted ",null,null,null,null,0,0,0,0,null,null,null,null,0.6,null,{"$f":"O248*P248*12","v":0},0,0,null,null,null,null,0.55000000000000004,null,{"$f":"X248*Y248*12","v":0},0,0]
[10.210000000000001,"Subject specific Upper Primary Teachers (Regular)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Science and Mathematics",null,null,null,null,0,0,0,0,null,null,null,0,0.2,null,null,0,0,null,null,null,null,0.12,null,{"$f":"X250*Y250*12","v":0},0,0]
[null,"(b) Social Studies",null,null,null,null,0,0,0,0,null,null,null,0,0.2,null,null,0,0,null,null,null,null,0.12,null,{"$f":"X251*Y251*12","v":0},0,0]
[null,"(c) Languages",null,null,null,null,0,0,0,0,null,null,null,0,0.2,null,null,0,0,null,null,null,null,0.12,null,{"$f":"X252*Y252*12","v":0},0,0]
[10.220000000000001,"Subject specific Upper Primary Teachers (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O253*P253","v":0},0,0,null,null,null,null,null,null,{"$f":"X253*Y253","v":0},0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O254*P254","v":0},0,0,null,null,null,null,null,null,{"$f":"X254*Y254","v":0},0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O255*P255","v":0},0,0,null,null,null,null,null,null,{"$f":"X255*Y255","v":0},0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O256*P256","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0]
[10.23,"Head Teacher for Upper Primary (if the number of children exceeds 100)",0,0,null,null,0,0,{"$f":"C257-E257","v":0},0,null,null,null,null,0.65,null,null,0,0,null,null,null,null,0.55000000000000004,null,{"$f":"X257*Y257*12","v":0},0,0]
[10.24,"Part Time Instructors (if the number of children exceeds 100)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O258*P258","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0]
[null,"(a) Art Education ",0,0,null,null,0,0,0,0,null,null,null,null,0.06,null,null,0,0,null,null,null,null,0.06,null,{"$f":"X259*Y259*6","v":0},0,0]
[null,"(b) Health and Physical Education ",null,null,null,null,0,0,0,0,null,null,null,null,0.06,null,null,0,0,null,null,null,null,0.06,null,{"$f":"X260*Y260*6","v":0},0,0]
[null,"(c) Work Education ",null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,0,0,null,null,null,null,0.06,null,{"$f":"X261*Y261*6","v":0},0,0]
[10.17,"Additional teachers ",null,null,null,null,{"$f":"IFERROR(E262/C262, )","v":0},{"$f":"IFERROR(F262/D262, )","v":0},{"$f":"C262-E262","v":0},{"$f":"D262-F262","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[10.25,"Additional Teachers - PS (Regular)",null,null,null,null,{"$f":"IFERROR(E263/C263, )","v":0},{"$f":"IFERROR(F263/D263, )","v":0},{"$f":"C263-E263","v":0},0,null,null,null,0,0.2,null,null,0,0,null,null,null,null,0.12,null,{"$f":"X263*Y263*12","v":0},0,0]
["10.25(a)","Differential rate of salary for additional teacher primary",0,0,null,null,null,null,0,0,null,null,null,null,0.06,null,{"$f":"O264*P264*7","v":0},0,0,null,null,null,null,0.03,null,{"$f":"X264*Y264*7","v":0},0,0]
[10.26,"Additional Teachers - PS (Contract)",0,0,null,null,{"$f":"IFERROR(E265/C265, )","v":0},0,0,0,null,null,null,null,0.2,null,{"$f":"O265*P265*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X265*Y265*9","v":0},0,0]
[10.27,"Additional Teachers - PS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O266*P266","v":0},0,0,null,null,null,null,null,null,{"$f":"X266*Y266","v":0},0,0]
[10.28,"Additional Teachers - UPS (Regular) - subject specific",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,{"$f":"O267*P267*9","v":0},0,0,null,null,null,null,0.12,null,{"$f":"X267*Y267*9","v":0},0,0]
[10.29,"Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O268*P268","v":0},0,0,null,null,null,null,null,null,{"$f":"X268*Y268","v":0},0,0]
[10.3,"Additional Teachers - UPS (Vacant)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O269*P269","v":0},0,0,null,null,null,null,null,null,{"$f":"X269*Y269","v":0},0,0]
[10.31,"Subject specific Additional Teachers-UPS (Regular)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,0.2,null,0,0,0,null,null,null,null,0.12,null,0,0,0]
[10.32,"Subject specific Additional Teachers - UPS (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.33,"Others ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P278","v":0},{"$f":"L278+N278+Q278","v":0},null,null,null,null,null,null,null,0,0]
[null,"Sub Total (10.15 to 10.33)",{"$f":"SUM(C242:C278)","v":0},0,{"$f":"SUM(E242:E278)","v":0},{"$f":"SUM(F242:F278)","v":0},0,0,{"$f":"SUM(I242:I278)","v":0},0,0,0,0,0,null,{"$f":"SUM(P242:P278)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y242:Y278)","v":0},{"$f":"SUM(Z242:Z278)","v":0},{"$f":"SUM(AA242:AA278)","v":0},{"$f":"SUM(AB242:AB278)","v":0}]
[null,"TOTAL (New  + Recurring)",{"$f":"C239+C279","v":0},0,{"$f":"E239+E279","v":0},{"$f":"F239+F279","v":0},0,0,{"$f":"I239+I279","v":0},0,0,0,0,0,null,{"$f":"P239+P279","v":0},0,0,0,0,0,0,0,null,{"$f":"Y239+Y279","v":0},{"$f":"Z239+Z279","v":0},{"$f":"AA239+AA279","v":0},{"$f":"AB239+AB279","v":0}]
[11,"Training ",0,null,null,null,0,0,{"$f":"C281-E281","v":0},0,null,null,null,null,null,null,null,{"$f":"P281","v":0},null,null,null,null,null,null,null,null,{"$f":"Y281","v":0}]
[null,"(A) Training of Teachers ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P282","v":0},null,null,null,null,null,null,null,null,{"$f":"Y282","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",0,0,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O283*P283","v":0},{"$f":"P283","v":0},{"$f":"L283+N283+Q283","v":0},null,null,null,null,null,null,{"$f":"X283*Y283","v":0},{"$f":"Y283","v":0},{"$f":"U283+W283+Z283","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,0,0,null,null,null,null,3.0000000000000001E-3,null,{"$f":"O284*P284","v":0},0,0,null,null,null,null,1E-3,null,{"$f":"X284*Y284*3","v":0},0,0]
[null,"(b) Class III to V",null,null,null,null,null,null,0,0,null,null,null,null,4.0000000000000001E-3,null,{"$f":"O285*P285","v":0},0,0,null,null,null,null,1E-3,null,{"$f":"X285*Y285*4","v":0},0,0]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X286*Y286*5","v":0},0,0]
[11.02,"Follow-up meeting at CRC level",null,null,null,null,{"$f":"IFERROR(E287/C287, )","v":0},{"$f":"IFERROR(F287/D287, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X287*Y287","v":0},0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,0,0,null,null,null,null,0.01,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X288*Y288*5","v":0},0,0]
[null,"(b) Class III to V",null,null,null,null,null,null,0,0,null,null,null,null,0.01,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X289*Y289*5","v":0},0,0]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,0,0,null,null,null,null,0.01,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X290*Y290*5","v":0},0,0]
[11.03,"Induction Trainging for Newly Recruited Teachers- 30 days",null,null,null,null,{"$f":"IFERROR(E291/C291, )","v":0},{"$f":"IFERROR(F291/D291, )","v":0},0,0,null,null,null,null,0.03,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X291*Y291*30","v":0},0,0]
[11.04,"Training of Un-trained Teachers (60 days)",null,null,null,null,{"$f":"IFERROR(E292/C292, )","v":0},{"$f":"IFERROR(F292/D292, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X292*Y292","v":0},0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X293*Y293*60","v":0},0,0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,0,0,null,null,null,null,0.12,null,0,0,0,null,null,null,null,2E-3,null,{"$f":"X294*Y294*60","v":0},0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,{"$f":"IFERROR(E295/C295, )","v":0},{"$f":"IFERROR(F295/D295, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X295*Y295","v":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)",0,0,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,{"$f":"X296*Y296","v":0},0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,{"$f":"X297*Y297","v":0},0,0]
[null,"(b) Class III to V",null,null,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,{"$f":"X298*Y298","v":0},0,0]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0]
[11.07,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) HMs Training (Refresher residential in-service training of HM and Educational Administrator for 16 days at NUEPA) ",null,null,null,null,{"$f":"IFERROR(E301/C301, )","v":0},0,0,0,null,null,null,null,1.6E-2,null,0,0,0,null,null,null,null,{"$f":"0.001","v":1E-3},null,{"$f":"X301*Y301*16","v":0},0,0]
[null,"(b) RPs Training ( @ Rs. 200/- for 10 days)",null,null,null,null,0,0,0,0,null,null,null,null,0.02,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X302*Y302*2","v":0},0,0]
[null,"© Refresher Training for all Resource Persons, Master Trainers, BRC & CRC  faculty and Coordinators for 5 days each year",null,null,null,null,0,0,0,0,null,null,null,null,5.0000000000000001E-3,null,0,0,0,null,null,null,null,1E-3,null,{"$f":"X303*Y303*5","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C283:C303)","v":0},0,{"$f":"SUM(E283:E303)","v":0},{"$f":"SUM(F283:F303)","v":0},0,0,{"$f":"SUM(I283:I303)","v":0},0,0,0,0,0,null,{"$f":"SUM(P283:P303)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y283:Y303)","v":0},{"$f":"SUM(Z283:Z303)","v":0},{"$f":"SUM(AA283:AA303)","v":0},{"$f":"SUM(AB283:AB303)","v":0}]
[12,"Academic Support through Block Resource Centre/ URC",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P305","v":0},null,null,null,null,null,null,null,null,{"$f":"Y305","v":0}]
[12.01,"Salary of Faculty and Staff",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P306","v":0},null,null,null,null,null,null,null,null,{"$f":"Y306","v":0}]
[null,"(a) 3 Resource Persons at BRC for subject specific training (Regular)",null,null,null,null,0,0,0,0,null,null,null,null,0.25,null,null,{"$f":"P307","v":0},{"$f":"L307+N307+Q307","v":0},null,null,null,null,0.25,54,{"$f":"X307*Y307*12","v":162},{"$f":"Y307","v":54},{"$f":"U307+W307+Z307","v":162}]
[null,"(b) 3 Resource Persons at BRC for subject specific training (Contract)",0,0,null,null,0,0,0,0,null,null,null,null,0.15,null,{"$f":"O308*P308*9","v":0},0,0,null,null,null,null,0.15,null,{"$f":"X308*Y308*9","v":0},0,0]
[null,"(c) 2 Resource Persons for resource support for  children with special needs",null,null,null,null,0,0,0,0,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,20,{"$f":"X309*Y309*12","v":36},20,36]
[null,"(d) 1 MIS Coordinator",null,null,null,null,0,0,0,0,null,null,null,null,0.15,null,null,0,0,null,null,null,null,0.15,null,{"$f":"X310*Y310","v":0},0,0]
[null,"(e) 1 Datra Entry Operator",null,null,null,null,0,0,0,0,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,null,{"$f":"X311*Y311*6","v":0},0,0]
[null,"(f) 1 Accountant-cum-support staff for every 50 schools",null,null,null,null,0,0,0,0,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,null,{"$f":"X312*Y312*6","v":0},0,0]
[12.02,"Furniture Grant",null,null,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O313*P313","v":0},0,0,null,null,null,null,1,null,{"$f":"X313*Y313","v":0},0,0]
[12.03,"Replacement of furniture, computer, TLE etc ( Once in 5 years)",null,null,null,null,0,0,0,0,null,null,null,null,1,null,{"$f":"O314*P314","v":0},0,0,null,null,null,null,1,null,0,0,0]
[12.04,"Contingency Grant",null,null,null,null,0,0,0,0,null,null,null,null,0.5,null,null,0,0,null,null,null,null,0.5,18,9,18,9]
[12.05,"Meeting, TA",null,null,null,null,0,0,0,0,null,null,null,null,0.3,{"$f":"P315","v":0},null,0,0,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[12.06,"TLM Grant",null,null,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":0},null,0,0,null,null,null,null,0.1,null,0,0,0]
[12.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P315","v":0},null,0,0,null,null,null,null,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C307:C318)","v":0},0,{"$f":"SUM(E307:E318)","v":0},{"$f":"SUM(F307:F318)","v":0},0,0,{"$f":"SUM(I307:I318)","v":0},0,0,0,0,0,null,{"$f":"SUM(P307:P318)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y307:Y318)","v":110},{"$f":"SUM(Z307:Z318)","v":212.4},{"$f":"SUM(AA307:AA318)","v":110},{"$f":"SUM(AB307:AB318)","v":212.4}]
[13,"Academic Support through Cluster Resource Centres",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P320","v":0},null,null,null,null,null,null,null,null,{"$f":"Y320","v":0}]
[13.01,"Salary of Cluster Resource Persons (on an average of one Resource Person per 18 schools in a block)",null,null,null,null,0,0,0,0,null,null,null,null,0.2,null,null,{"$f":"P321","v":0},{"$f":"L321+N321+Q321","v":0},null,null,null,null,0.12,193,{"$f":"X321*Y321*6","v":138.96},{"$f":"Y321","v":193},{"$f":"U321+W321+Z321","v":138.96}]
[13.02,"Furniture Grant",null,null,null,null,0,0,0,0,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,null,{"$f":"X322*Y322","v":0},0,0]
[13.03,"Replacement of  furniture, computer, TLE etc. once in 5 years",null,null,null,null,0,0,0,0,null,null,null,null,0.1,null,null,0,0,null,null,null,null,0.1,null,0,0,0]
[13.04,"Contingency Grant",null,null,null,null,0,0,0,0,null,null,null,null,0.1,{"$f":"P321","v":0},null,0,0,null,null,null,null,0.1,{"$f":"Y321","v":193},19.3,193,19.3]
[13.05,"Meeting, TA",null,null,null,null,0,0,0,0,null,null,null,null,0.12,{"$f":"P321","v":0},null,0,0,null,null,null,null,0.12,{"$f":"Y321","v":193},23.16,193,23.16]
[13.06,"TLM Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.03,{"$f":"P321","v":0},null,0,0,null,null,null,null,0.03,null,0,0,0]
[13.07,"Maintenance Grant",0,0,null,null,0,0,0,0,null,null,null,null,0.02,{"$f":"P321","v":0},null,0,0,null,null,null,null,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C324","v":0},{"$f":"SUM(D321:D327)","v":0},{"$f":"E324","v":0},{"$f":"SUM(F321:F327)","v":0},0,0,{"$f":"I324","v":0},{"$f":"SUM(J321:J327)","v":0},{"$f":"K324","v":0},{"$f":"SUM(L321:L327)","v":0},{"$f":"M324","v":0},{"$f":"SUM(N321:N327)","v":0},null,{"$f":"P321","v":0},{"$f":"SUM(Q321:Q327)","v":0},{"$f":"R324","v":0},{"$f":"SUM(S321:S327)","v":0},{"$f":"T324","v":0},{"$f":"SUM(U321:U327)","v":0},{"$f":"V324","v":0},{"$f":"SUM(W321:W327)","v":0},null,{"$f":"Y324","v":193},{"$f":"SUM(Z321:Z327)","v":181.42000000000002},{"$f":"AA324","v":193},{"$f":"SUM(AB321:AB327)","v":181.42000000000002}]
[14,"Computer Aided Education in UPS under Innovation",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P329","v":0},null,null,null,null,null,null,null,null,{"$f":"Y329","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,0,0,0,0,null,{"$f":"J330","v":0},null,null,50,null,null,{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,50,1,{"$f":"X330*Y330","v":50},{"$f":"Y330","v":1},{"$f":"U330+W330+Z330","v":50}]
[null,"(a)  Number of districts",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"(b)  Number of schools",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O332*P332","v":0},{"$f":"P332","v":0},{"$f":"L332+N332+Q332","v":0},null,null,null,null,null,null,{"$f":"X332*Y332","v":0},{"$f":"Y332","v":0},{"$f":"U332+W332+Z332","v":0}]
[null,"Sub Total",{"$f":"SUM(C330:C332)","v":0},0,{"$f":"SUM(E330:E332)","v":0},{"$f":"SUM(F330:F332)","v":0},{"$f":"IFERROR(E333/C333, )","v":0},0,{"$f":"SUM(I330:I332)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330:P332)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y330:Y332)","v":1},{"$f":"SUM(Z330:Z332)","v":50},{"$f":"SUM(AA330:AA332)","v":1},{"$f":"SUM(AB330:AB332)","v":50}]
[15,"Library in Schools",null,null,null,null,0,0,0,0]
[15.01,"(a) Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.03,null,{"$f":"O335*P335","v":0},{"$f":"P335","v":0},{"$f":"L335+N335+Q335","v":0},null,null,null,null,0.03,null,{"$f":"X335*Y335","v":0},{"$f":"Y335","v":0},{"$f":"U335+W335+Z335","v":0}]
[15.02,"(b) Upper Primary School (per school)",0,0,null,null,0,0,0,0,null,null,null,null,0.1,null,{"$f":"O336*P336","v":0},{"$f":"P336","v":0},{"$f":"L336+N336+Q336","v":0},null,null,null,null,0.1,null,{"$f":"X336*Y336","v":0},{"$f":"Y336","v":0},{"$f":"U336+W336+Z336","v":0}]
[null,"Sub Total (Library)",0,0,{"$f":"E335+E336","v":0},{"$f":"F335+F336","v":0},0,0,{"$f":"I335+I336","v":0},0,0,0,0,0,null,{"$f":"P335+P336","v":0},0,0,0,0,0,0,0,null,{"$f":"Y335+Y336","v":0},{"$f":"Z335+Z336","v":0},{"$f":"AA335+AA336","v":0},{"$f":"AB335+AB336","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,0,0,0,0]
[16,"Teachers' Grant",null,null,null,null,0,0,0,0]
[16.010000000000002,"Primary Teachers",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P340","v":0},{"$f":"L340+N340+Q340","v":0},null,null,null,null,null,null,null,{"$f":"Y340","v":0},{"$f":"U340+W340+Z340","v":0}]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,null,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":0},null,null,null,null,5.0000000000000001E-3,null,{"$f":"X341*Y341","v":0},{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":0}]
[null,"(b) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,null,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":0},null,null,null,null,5.0000000000000001E-3,null,{"$f":"X342*Y342","v":0},{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":0}]
[16.02,"Upper Primary Teachers (Classes VI to VIII)",0,0,null,null,{"$f":"IFERROR(E343/C343, )","v":0},0,0,0,null,null,null,null,5.0000000000000001E-3,null,null,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,null,null,5.0000000000000001E-3,null,{"$f":"X343*Y343","v":0},{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E340:E343)","v":0},{"$f":"SUM(F340:F343)","v":0},0,0,{"$f":"SUM(I340:I343)","v":0},0,0,0,0,0,null,{"$f":"SUM(P340:P343)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y340:Y343)","v":0},{"$f":"SUM(Z340:Z343)","v":0},{"$f":"SUM(AA340:AA343)","v":0},{"$f":"SUM(AB340:AB343)","v":0}]
[17,"School Grant",null,null,null,null,0,0,0,0]
[17.010000000000002,"Primary School",null,null,null,null,0,0,0,0,null,null,null,null,0.05,null,{"$f":"O346*P346","v":0},{"$f":"P346","v":0},{"$f":"L346+N346+Q346","v":0},null,null,null,null,0.05,null,{"$f":"X346*Y346","v":0},{"$f":"Y346","v":0},{"$f":"U346+W346+Z346","v":0}]
[17.02,"Upper Primary School ",null,null,null,null,0,0,0,0,null,null,null,null,7.0000000000000007E-2,null,{"$f":"O347*P347","v":0},{"$f":"P347","v":0},{"$f":"L347+N347+Q347","v":0},null,null,null,null,7.0000000000000007E-2,null,{"$f":"X347*Y347","v":0},{"$f":"Y347","v":0},{"$f":"U347+W347+Z347","v":0}]
[null,"Sub Total",{"$f":"C346+C347","v":0},0,{"$f":"E346+E347","v":0},{"$f":"F346+F347","v":0},0,0,{"$f":"I346+I347","v":0},0,0,0,0,0,null,{"$f":"P346+P347","v":0},0,0,0,0,0,0,0,null,{"$f":"Y346+Y347","v":0},{"$f":"Z346+Z347","v":0},{"$f":"AA346+AA347","v":0},{"$f":"AB346+AB347","v":0}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,0,0,0,0]
[18.010000000000002,"REMS activities",null,null,null,null,0,0,0,0,null,null,null,null,1.2500000000000001E-2,{"$f":"P348","v":0},{"$f":"O350*P350","v":0},{"$f":"P350","v":0},{"$f":"L350+N350+Q350","v":0},null,null,null,null,1.3654400000000001E-3,{"$f":"Y348","v":0},{"$f":"X350*Y350","v":0},{"$f":"Y350","v":0},{"$f":"U350+W350+Z350","v":0}]
[18.02,"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P351","v":0},{"$f":"L351+N351+Q351","v":0},null,null,null,null,null,null,null,{"$f":"Y351","v":0},{"$f":"U351+W351+Z351","v":0}]
[null,"Sub Total",{"$f":"C350+C351","v":0},0,{"$f":"E350+E351","v":0},{"$f":"F350+F351","v":0},{"$f":"IFERROR(E352/C352, )","v":0},0,{"$f":"I350+I351","v":0},0,0,0,0,0,null,{"$f":"P350+P351","v":0},0,0,0,0,0,0,0,null,{"$f":"Y350+Y351","v":0},{"$f":"Z350+Z351","v":0},{"$f":"AA350+AA351","v":0},{"$f":"AB350+AB351","v":0}]
[19,"Maintenance Grant",null,null,null,null,0,0,0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,null,null,null,0,0,0,0,null,null,null,null,7.4999999999999997E-2,null,{"$f":"O354*P354","v":0},{"$f":"P354","v":0},{"$f":"L354+N354+Q354","v":0},null,null,null,null,7.4999999999999997E-2,null,161.32499999999999,{"$f":"Y354","v":0},{"$f":"U354+W354+Z354","v":161.32499999999999}]
[null,"Sub Total",{"$f":"C354","v":0},0,{"$f":"E354","v":0},{"$f":"F354","v":0},0,0,{"$f":"I354","v":0},0,0,0,0,0,null,{"$f":"P354","v":0},0,0,0,0,0,0,0,null,{"$f":"Y354","v":0},{"$f":"Z354","v":161.32499999999999},{"$f":"AA354","v":0},{"$f":"AB354","v":161.32499999999999}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,{"$f":"C356-E356","v":0},0]
[20,"Interventions for CWSN (IED) ",null,null,null,null,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",null,null,null,null,0,0,0,0,null,null,null,null,0.03,null,null,{"$f":"P358","v":0},{"$f":"L358+N358+Q358","v":0},null,null,null,null,1.987191E-2,null,{"$f":"X358*Y358","v":0},{"$f":"Y358","v":0},{"$f":"U358+W358+Z358","v":0}]
[null,"Sub Total",{"$f":"C358","v":0},0,{"$f":"E358","v":0},{"$f":"F358","v":0},0,0,{"$f":"I358","v":0},0,0,0,0,0,null,{"$f":"P358","v":0},0,0,0,0,0,0,0,null,{"$f":"Y358","v":0},{"$f":"Z358","v":0},{"$f":"AA358","v":0},{"$f":"AB358","v":0}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,0,0,0,0]
[21.01,"Girls Education",null,null,null,null,0,0,0,0,null,null,null,null,null,1,{"$f":"O361*P361","v":0},{"$f":"P361","v":1},{"$f":"L361+N361+Q361","v":0},null,null,null,null,null,1,{"$f":"X361*Y361","v":0},{"$f":"Y361","v":1},{"$f":"U361+W361+Z361","v":0}]
[21.02,"Intervention for SC / ST children",null,null,null,null,0,0,0,0,null,null,null,null,null,1,{"$f":"O362*P362","v":0},{"$f":"P362","v":1},{"$f":"L362+N362+Q362","v":0},null,null,null,null,null,1,{"$f":"X362*Y362","v":0},{"$f":"Y362","v":1},{"$f":"U362+W362+Z362","v":0}]
[21.03,"Intervention for Minority Community children",null,null,null,null,0,0,0,0,null,null,null,null,null,1,0,{"$f":"P363","v":1},{"$f":"L363+N363+Q363","v":0},null,null,null,null,null,1,0,{"$f":"Y363","v":1},{"$f":"U363+W363+Z363","v":0}]
[21.04,"Intervention for Urban Deprived children",null,null,null,null,0,0,0,0,null,null,null,null,null,1,0,{"$f":"P364","v":1},{"$f":"L364+N364+Q364","v":0},null,null,null,null,null,1,0,{"$f":"Y364","v":1},{"$f":"U364+W364+Z364","v":0}]
[21.05,"Early Childhood & Care Eduaction (ECCE)",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O365*1","v":5},{"$f":"P365","v":1},{"$f":"L365+N365+Q365","v":5},null,null,null,null,null,null,null,{"$f":"Y365","v":0},{"$f":"U365+W365+Z365","v":0}]
[21.06,"Exhibition & Sharing of Cultural & Literacy Aspects",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O366*P366","v":5},1,5,null,null,null,null,null,null,null,0,0]
[21.07,"Interaction & Exchange of Experiences",null,null,null,null,null,null,null,null,null,null,null,null,10,1,{"$f":"O367*P367","v":10},1,10,null,null,null,null,null,null,null,0,0]
[21.08,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,5,1,{"$f":"O368*P368","v":5},1,5,null,null,null,null,null,null,null,0,0]
[null,"Sub Total",{"$f":"SUM(C361:C368)","v":0},{"$f":"SUM(D361:D368)","v":0},{"$f":"SUM(E361:E368)","v":0},{"$f":"SUM(F361:F368)","v":0},0,0,{"$f":"SUM(I361:I368)","v":0},{"$f":"SUM(J361:J368)","v":0},{"$f":"SUM(K361:K364)","v":0},0,0,0,null,{"$f":"SUM(P361:P368)","v":8},{"$f":"SUM(Q361:Q368)","v":25},{"$f":"SUM(R361:R368)","v":8},{"$f":"SUM(S361:S368)","v":25},{"$f":"SUM(T361:T364)","v":0},0,0,0,null,{"$f":"SUM(Y361:Y368)","v":4},{"$f":"SUM(Z361:Z368)","v":0},{"$f":"SUM(AA361:AA368)","v":4},{"$f":"SUM(AB361:AB368)","v":0}]
[22,"SMC/PRI/Community Training",null,null,null,null,0,0,0,0]
[22.01,"VEC/SMC - 3 days residential",0,0,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P371","v":0},{"$f":"L371+N371+Q371","v":0},null,null,null,null,1E-3,null,null,{"$f":"Y371","v":0},{"$f":"U371+W371+Z371","v":0}]
[22.02,"VEC/SMC - 3 days non-residential",null,null,null,null,0,0,0,0,null,null,null,null,1E-3,null,null,{"$f":"P372","v":0},{"$f":"L372+N372+Q372","v":0},null,null,null,null,1E-3,null,{"$f":"X372*Y372*3","v":0},{"$f":"Y372","v":0},{"$f":"U372+W372+Z372","v":0}]
[null,"Sub Total ",{"$f":"SUM(C371:C372)","v":0},{"$f":"SUM(D371:D372)","v":0},{"$f":"SUM(E371:E372)","v":0},{"$f":"SUM(F371:F372)","v":0},0,0,{"$f":"SUM(I371:I372)","v":0},0,0,0,0,0,null,{"$f":"SUM(P371:P372)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y371:Y372)","v":0},{"$f":"SUM(Z371:Z372)","v":0},{"$f":"SUM(AA371:AA372)","v":0},{"$f":"SUM(AB371:AB372)","v":0}]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,0,0,0,0]
[23,"Civil Works Construction ",null,null,null,null,0,0,0,0]
[23.01,"New Primary School (new) - Rural",null,null,null,null,0,0,0,0,null,{"$f":"J376","v":0},null,null,14.74,null,{"$f":"O376*P376","v":0},{"$f":"K376+M376+P376","v":0},{"$f":"L376+N376+Q376","v":0},null,null,null,null,14.74,null,{"$f":"X376*Y376","v":0},{"$f":"T376+V376+Y376","v":0},{"$f":"U376+W376+Z376","v":0}]
[23.02,"New Primary School (new) - Urban",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O377*P377","v":0},{"$f":"K377+M377+P377","v":0},0,null,null,null,null,null,null,{"$f":"X377*Y377","v":0},{"$f":"T377+V377+Y377","v":0},0]
[23.03,"Deffered Liability for  NSB 2011-12",null,null,null,null,{"$f":"IFERROR(E378/C378, )","v":0},{"$f":"IFERROR(F378/D378, )","v":0},0,0,null,{"$f":"J378","v":0},null,null,5.9009999999999998,null,0,0,0,null,null,0,0,5.9009999999999998,null,0,0,0]
[23.04,"New Upper Primary Schools - Rural",null,null,null,null,{"$f":"IFERROR(E379/C379, )","v":0},{"$f":"IFERROR(F379/D379, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"New Upper Primary Schools - Urban",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.06,"ACR for new UPS - Rural",null,null,null,null,{"$f":"IFERROR(E381/C381, )","v":0},{"$f":"IFERROR(F381/D381, )","v":0},0,0,null,null,null,null,7.7279999999999998,null,0,0,0,null,null,null,null,7.7279999999999998,null,0,0,0]
[23.07,"ACR for new UPS - Urban",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.08,"ACR - Hilly Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.09,"ACR - Plain Area",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.1,"Building Less (Pry)",0,0,null,null,{"$f":"IFERROR(E385/C385, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Building Less (UP)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.12,"New Primary Schools sanctioned in 2006-07 (deffered liability of 2008-09)",0,0,null,null,0,0,0,0,null,{"$f":"J387","v":0},null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Additional Class Room (without stairs)",null,null,null,null,0,0,0,0,null,null,null,null,7.4204999999999997,null,null,0,0,null,null,null,null,7.4204999999999997,null,0,0,0]
[23.14,"Additional Class Room (with stairs)",null,null,null,null,0,0,0,0,null,null,null,null,7.4204999999999997,null,null,0,0,null,null,null,null,7.4204999999999997,null,0,0,0]
[23.15,"Toilet/Urinals (Urban)",null,null,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,0,0,0,null,null,null,null,1.22,null,0,0,0]
[23.16,"Separate Girls Toilet",null,null,null,null,0,0,0,0,null,null,null,null,0.90700000000000003,null,0,0,0,null,null,null,null,0.61,null,0,0,0]
[23.17,"Toilets - Boys (Special PAB)",null,null,null,null,0,0,0,{"$f":"D392-F392","v":0},null,null,null,null,0.85499999999999998,null,0,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.18,"Toilets - Girls (Special PAB)",null,null,null,null,0,0,0,{"$f":"D393-F393","v":0},null,null,null,null,0.85499999999999998,null,0,0,0,null,null,null,null,0.85499999999999998,null,0,0,0]
[23.19,"Drinking Water Facility(Urban)",0,0,null,null,0,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0,null,null,null,null,0.17499999999999999,null,0,0,0]
[23.2,"Boundary Wall",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Toilet, drinking water, child friendly elements and kitchen sheds for new UPS",0,0,null,null,0,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0,null,null,null,null,{"$f":"1.271+1.22+0.175","v":2.6659999999999995},null,0,0,0]
[23.22,"Ramps with Handrails",0,0,null,null,0,0,{"$f":"C397-E397","v":0},{"$f":"D397-F397","v":0},null,null,null,null,0.15,null,0,0,0,null,null,null,null,0.15,null,0,0,0]
[23.23,"Handrails in Existing Ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.24,"Electrification",0,0,null,null,{"$f":"IFERROR(E399/C399, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.25,"Buildings for Primary Schools sanctioned over and above 15000 primary schools sanctioned in 2006-07 for which land is now available ",0,0,null,null,0,0,0,0,null,{"$f":"J400","v":0},null,null,21.829000000000001,null,null,0,0,null,null,null,null,{"$f":"X376","v":14.74},null,0,0,0]
[23.26,"Kitchen Shed",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.27,"Others",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.28,"Funds sanctioned for ACRs of previous years  ",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.29,"Funds sanctioned for NSBs of previous years ",0,0,null,null,0,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0,null,null,null,null,4.0884400000000003,null,0,0,0]
[23.3,"Major Repairs - Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.31,"Major Repairs - Upper Primary Schools",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.32,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.33,"Office-cum-store-cum-Head Teacher's room (Upper - Primary)",0,0,null,null,{"$f":"IFERROR(E408/C408, )","v":0},{"$f":"IFERROR(F408/D408, )","v":0},null,0,null,null,null,null,5.8944999999999999,null,null,0,0,null,null,null,null,4.9160000000000004,null,0,0,0]
[23.34,"Repair & Maintenance (BRC)",0,0,null,null,{"$f":"IFERROR(E409/C409, )","v":0},{"$f":"IFERROR(F409/D409, )","v":0},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.35,"Augmentation of Training Facilities in BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.36,"Residential Hostels for specific category of children",0,0,null,null,{"$f":"IFERROR(E411/C411, )","v":0},0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Construction of Building",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,47.66,null,0,0,0]
[null,"(b) Boundary Wall ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(c) Boring/Handpump ",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[null,"(d) Electricity/water charges",0,0,null,null,0,0,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0,0,0]
[23.37,"Disabled friendly toilet",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0.15,null,0,0,0]
[23.38,"Fire Extinguisher in schools",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.39,"Furniture for Govt. UPS (per child)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.4,"Others (Barrier Free Element)",0,0,null,null,0,0,0,0,null,null,null,null,0,null,{"$f":"O419*P419","v":0},0,0,null,null,null,null,0,null,{"$f":"X419*Y419","v":0},0,0]
[23.41,"Running water facility for maintenance of toilets",null,null,null,null,null,null,null,null,null,null,null,null,0.64700000000000002,null,{"$f":"O420*P420","v":0},0,0]
[23.42,"Renovation of Basic Schools : Centenary Year of Champaran Movement",null,null,null,null,null,null,null,null,null,null,null,null,50,null,{"$f":"O421*P421","v":0},0,0]
[null,"Sub Total of Civil Works",{"$f":"SUM(C376:C421)","v":0},{"$f":"SUM(D376:D421)","v":0},{"$f":"SUM(E376:E421)","v":0},{"$f":"SUM(F376:F421)","v":0},0,0,{"$f":"SUM(I376:I421)","v":0},0,0,0,0,0,null,{"$f":"SUM(P376:P421)","v":0},{"$f":"SUM(Q376:Q421)","v":0},{"$f":"SUM(R376:R421)","v":0},{"$f":"SUM(S376:S421)","v":0},{"$f":"SUM(T376:T419)","v":0},0,0,0,null,{"$f":"SUM(Y376:Y419)","v":0},{"$f":"SUM(Z376:Z419)","v":0},{"$f":"SUM(AA376:AA419)","v":0},{"$f":"SUM(AB376:AB419)","v":0}]
["VI","SWATCH VIDYALAYA CAMPAIGN",null,null,null,null,0,0,{"$f":"C423-E423","v":0},0]
[23.43,"Maintenance Grant for Toilets etc.",null,null,null,null,0,0,0,0]
[null,"Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.18090000000000001,null,null,{"$f":"P425","v":0},{"$f":"L425+N425+Q425","v":0},null,null,null,null,0.18090000000000001,null,{"$f":"X425*Y425","v":0},{"$f":"Y425","v":0},{"$f":"U425+W425+Z425","v":0}]
[null,"Upper Primary Schools/Sections",null,null,null,null,0,0,0,0,null,null,null,null,0.22700000000000001,null,null,{"$f":"P426","v":0},{"$f":"L426+N426+Q426","v":0},null,null,null,null,0.22700000000000001,null,null,{"$f":"Y426","v":0},{"$f":"U426+W426+Z426","v":0}]
[null,"Sub Total",{"$f":"C425","v":0},{"$f":"SUM(D425:D426)","v":0},{"$f":"E425","v":0},{"$f":"SUM(F425:F426)","v":0},0,0,{"$f":"I425","v":0},{"$f":"SUM(J425:J426)","v":0},{"$f":"K425","v":0},{"$f":"SUM(L425:L426)","v":0},{"$f":"M425","v":0},{"$f":"SUM(N425:N426)","v":0},null,{"$f":"P425+P426","v":0},{"$f":"SUM(Q425:Q426)","v":0},{"$f":"R425+R426","v":0},{"$f":"SUM(S425:S426)","v":0},{"$f":"T425","v":0},{"$f":"SUM(U425:U426)","v":0},{"$f":"V425","v":0},{"$f":"SUM(W425:W426)","v":0},null,{"$f":"Y425","v":0},{"$f":"SUM(Z425:Z426)","v":0},{"$f":"AA425","v":0},{"$f":"SUM(AB425:AB426)","v":0}]
["VIII","PROJECT MANAGEMENT COST",null,null,null,null,0,0,0,0]
[24,"Management",null,null,null,null,0,0,0,0]
[24.01,"Management up to 3.5%",null,null,null,null,0,0,0,0]
[null,"(a) Project Management & MIS",null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,{"$f":"P431","v":0},{"$f":"L431+N431+Q431","v":0},null,null,null,null,null,1,{"$f":"X431*Y431","v":0},{"$f":"Y431","v":1},{"$f":"U431+W431+Z431","v":0}]
[null,"(b) Computerisation of child wise information (Adhar friendly)",0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P432","v":0},{"$f":"L432+N432+Q432","v":0},null,null,null,null,null,null,null,{"$f":"Y432","v":0},{"$f":"U432+W432+Z432","v":0}]
[null,"Sub Total",{"$f":"C431","v":0},{"$f":"SUM(D431:D432)","v":0},{"$f":"E431","v":0},{"$f":"SUM(F431:F432)","v":0},0,0,{"$f":"I431","v":0},{"$f":"SUM(J431:J432)","v":0},{"$f":"K431","v":0},{"$f":"SUM(L431:L432)","v":0},{"$f":"M431","v":0},{"$f":"SUM(N431:N432)","v":0},null,{"$f":"P431","v":0},{"$f":"SUM(Q431:Q432)","v":0},{"$f":"R431","v":0},{"$f":"SUM(S431:S432)","v":0},{"$f":"T431","v":0},{"$f":"SUM(U431:U432)","v":0},{"$f":"V431","v":0},{"$f":"SUM(W431:W432)","v":0},null,{"$f":"Y431","v":1},{"$f":"SUM(Z431:Z432)","v":0},{"$f":"AA431","v":1},{"$f":"SUM(AB431:AB432)","v":0}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,0,0,{"$f":"C434-E434","v":0},0,null,null,null,null,0,null,{"$f":"O434*P434","v":0},{"$f":"P434","v":0},{"$f":"L434+N434+Q434","v":0},null,null,null,null,0,null,{"$f":"X434*Y434","v":0},{"$f":"Y434","v":0},{"$f":"U434+W434+Z434","v":0}]
[null,"Assessment of Learners (Half Yearly & Annual)"]
[null,"(a) Class I & II",0,0,null,null,null,null,0,0,null,null,null,null,2.9999999999999997E-4,{"$f":"P198","v":0},null,{"$f":"P436","v":0},{"$f":"L436+N436+Q436","v":0},null,null,null,null,0,1,{"$f":"X436*Y436","v":0},{"$f":"Y436","v":1},{"$f":"U436+W436+Z436","v":0}]
[null,"(b) Class III to V",0,0,null,null,null,null,0,0,null,null,null,null,2.9999999999999997E-4,{"$f":"P201","v":0},null,{"$f":"P437","v":0},{"$f":"L437+N437+Q437","v":0},null,null,null,null,0,1,{"$f":"X437*Y437","v":0},{"$f":"Y437","v":1},{"$f":"U437+W437+Z437","v":0}]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,0,0,null,null,null,null,2.9999999999999997E-4,{"$f":"P204","v":0},null,{"$f":"P438","v":0},{"$f":"L438+N438+Q438","v":0},null,null,null,null,0,1,0,{"$f":"Y438","v":1},{"$f":"U438+W438+Z438","v":0}]
[null,"Supplementary Material for School/Section"]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0}]
[null,"(b) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,0.01,{"$f":"P346","v":0},null,0,0]
[null,"(c) Class VI to VIII",null,null,null,null,null,null,null,null,null,null,null,null,0.01,{"$f":"P347","v":0},null,0,0]
[null,"Sub Total - LEP",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P436+P437+P438+P440+P441+P442","v":0},{"$f":"Q436+Q437+Q438+Q440+Q441+Q442","v":0},{"$f":"R436+R437+R438+R440+R441+R442","v":0},{"$f":"S436+S437+S438+S440+S441+S442","v":0}]
[24.03,"Community Mobilization up to 0.5%",null,null,null,null,{"$f":"IFERROR(E444/C444, )","v":0},0,0,0,null,null,null,null,0,null,null,{"$f":"P444","v":0},{"$f":"L444+N444+Q444","v":0},null,null,null,null,0,1,0,{"$f":"Y444","v":1},{"$f":"U444+W444+Z444","v":0}]
[null,"Sub Total (24.02+24.03)",{"$f":"C443+C444","v":0},null,{"$f":"E434","v":0},{"$f":"F443+F444","v":0},0,0,{"$f":"I434","v":0},{"$f":"J443+J444","v":0},{"$f":"K434","v":0},{"$f":"SUM(L434:L444)","v":0},{"$f":"M434","v":0},{"$f":"SUM(N434:N444)","v":0},null,{"$f":"P434","v":0},{"$f":"Q443+Q444","v":0},{"$f":"R434","v":0},{"$f":"S443+S444","v":0},{"$f":"T434","v":0},{"$f":"SUM(U434:U444)","v":0},{"$f":"V434","v":0},{"$f":"SUM(W434:W444)","v":0},null,{"$f":"Y434","v":0},{"$f":"SUM(Z434:Z444)","v":0},{"$f":"AA434","v":0},{"$f":"SUM(AB434:AB444)","v":0}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C139+C145+C147+C154+C162+C168+C174+C180+C186+C192+C207+C213+C217+C239+C279+C304+C319+C328+C333+C337+C344+C348+C352+C355+C359+C369+C373+C422+C433+C445)","v":0},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D139+D145+D147+D154+D162+D168+D174+D180+D186+D192+D207+D213+D217+D239+D279+D304+D319+D328+D333+D337+D344+D348+D352+D355+D359+D369+D373+D422+D433+D445)","v":0},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E139+E145+E147+E154+E162+E168+E174+E180+E186+E192+E207+E213+E217+E239+E279+E304+E319+E328+E333+E337+E344+E348+E352+E355+E359+E369+E373+E422+E433+E445)","v":0},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F139+F145+F147+F154+F162+F168+F174+F180+F186+F192+F207+F213+F217+F239+F279+F304+F319+F328+F333+F337+F344+F348+F352+F355+F359+F369+F373+F422+F433+F445)","v":0},0,0,{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I139+I145+I147+I154+I162+I168+I174+I180+I186+I192+I207+I213+I217+I239+I279+I304+I319+I328+I333+I337+I344+I348+I352+I355+I359+I369+I373+I422+I433+I445)","v":0},0,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P139+P145+P147+P154+P162+P168+P174+P180+P186+P192+P207+P213+P217+P239+P279+P304+P319+P328+P333+P337+P344+P348+P352+P355+P359+P369+P373+P422+P427+P433+P445)","v":8},{"$f":"SUM(Q21+Q44+Q52+Q76+Q86+Q109+Q117+Q139+Q145+Q147+Q154+Q162+Q168+Q174+Q180+Q186+Q192+Q207+Q213+Q217+Q239+Q279+Q304+Q319+Q328+Q333+Q337+Q344+Q348+Q352+Q355+Q359+Q369+Q373+Q422+Q427+Q433+Q445)","v":25},{"$f":"SUM(R21+R44+R52+R76+R86+R109+R117+R139+R145+R147+R154+R162+R168+R174+R180+R186+R192+R207+R213+R217+R239+R279+R304+R319+R328+R333+R337+R344+R348+R352+R355+R359+R369+R373+R422+R427+R433+R445)","v":8},{"$f":"SUM(S21+S44+S52+S76+S86+S109+S117+S139+S145+S147+S154+S162+S168+S174+S180+S186+S192+S207+S213+S217+S239+S279+S304+S319+S328+S333+S337+S344+S348+S352+S355+S359+S369+S373+S422+S427+S433+S445)","v":25},{"$f":"SUM(T21+T44+T52+T76+T86+T109+T117+T139+T145+T147+T154+T162+T168+T174+T180+T186+T192+T207+T213+T217+T239+T279+T304+T319+T328+T333+T337+T344+T348+T352+T355+T359+T369+T373+T422+T433+T445)","v":0},0,0,0,null,{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y139+Y145+Y147+Y154+Y162+Y168+Y174+Y180+Y186+Y192+Y207+Y213+Y217+Y239+Y279+Y304+Y319+Y328+Y333+Y337+Y344+Y348+Y352+Y355+Y359+Y369+Y373+Y422+Y433+Y445)","v":309},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z139+Z145+Z147+Z154+Z162+Z168+Z174+Z180+Z186+Z192+Z207+Z213+Z217+Z239+Z279+Z304+Z319+Z328+Z333+Z337+Z344+Z348+Z352+Z355+Z359+Z369+Z373+Z422+Z433+Z445)","v":605.14499999999998},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA139+AA145+AA147+AA154+AA162+AA168+AA174+AA180+AA186+AA192+AA207+AA213+AA217+AA239+AA279+AA304+AA319+AA328+AA333+AA337+AA344+AA348+AA352+AA355+AA359+AA369+AA373+AA422+AA433+AA445)","v":309},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB139+AB145+AB147+AB154+AB162+AB168+AB174+AB180+AB186+AB192+AB207+AB213+AB217+AB239+AB279+AB304+AB319+AB328+AB333+AB337+AB344+AB348+AB352+AB355+AB359+AB369+AB373+AB422+AB433+AB445)","v":605.14499999999998}]
[25,"STATE COMPONENT",null,null,null,null,0,0,0,0]
[25.01,"Management & MIS ",null,2284,null,827.43516999999997,0,{"$f":"F448/D448","v":0.36227459281961472},0,1456.56483,null,null,null,null,2865.37,1,{"$f":"O448*1","v":2865.37},{"$f":"P448","v":1},{"$f":"L448+N448+Q448","v":2865.37},null,null,null,null,null,null,2568.52,{"$f":"Y448","v":0},{"$f":"U448+W448+Z448","v":2568.52}]
[25.02,"Training of Educational Administrators               (5 days residential)",259,2.59,0,1.1000000000000001,null,{"$f":"F449/D449","v":0.42471042471042475},259,1.4899999999999998]
[25.03,"REMS",null,126.49,null,67,0,0.52968614119693258,0,59.489999999999995,null,null,null,null,2.5000000000000001E-3,104066,{"$f":"O450*P450","v":260.16500000000002},{"$f":"P450","v":104066},{"$f":"L450+N450+Q450","v":260.16500000000002},null,null,null,null,null,null,{"$f":"X450*Y450","v":0},{"$f":"Y450","v":0},{"$f":"U450+W450+Z450","v":0}]
[null,"Sub Total",{"$f":"C450+C449+C448","v":259},{"$f":"D450+D449+D448","v":2413.08},{"$f":"SUM(E448:E450)","v":0},{"$f":"SUM(F448:F450)","v":895.53516999999999},0,0.37111706615611584,{"$f":"SUM(I448:I450)","v":259},1517.54483,0,0,0,0,2865.3724999999999,104067,3125.5349999999999,104067,3125.5349999999999,0,0,0,0,0,0,2568.52,0,2568.52]
[null,"STATE SSA TOTAL",{"$f":"C446+C451","v":259},2413.08,{"$f":"E446+E451","v":0},{"$f":"F446+F451","v":895.53516999999999},0,0.37111706615611584,{"$f":"I446+I451","v":259},1517.54483,0,0,0,0,2865.3724999999999,104075,3150.5349999999999,104075,3150.5349999999999,0,0,0,0,0,309,3173.665,309,3173.665]
[26,"KGBV Financial Provisions per school",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P453","v":0},null,null,null,null,null,null,null,null,{"$f":"Y453","v":0}]
[null,"Non-recurring (one time grant)",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P454","v":0},null,null,null,null,null,null,null,null,{"$f":"Y454","v":0}]
[26.01,"Construction of Building (New)",null,null,null,null,0,0,0,0,null,{"$f":"J455","v":0},null,null,50.396000000000001,null,{"$f":"O455*P455*1","v":0},{"$f":"P455","v":0},{"$f":"L455+N455+Q455","v":0},null,null,null,null,50.396000000000001,null,{"$f":"X455*Y455*1","v":0},{"$f":"Y455","v":0},{"$f":"U455+W455+Z455","v":0}]
[26.02,"Boundary Wall (New)",null,null,null,null,0,0,0,0,null,{"$f":"J456","v":0},null,null,1.5,null,{"$f":"O456*P456*1","v":0},0,0,null,null,null,null,1.5,null,{"$f":"X456*Y456*1","v":0},0,0]
[26.03,"Boring/Hanpump (New)",null,null,null,null,0,0,0,0,null,0,null,null,1,null,{"$f":"O457*P457*1","v":0},0,0,null,null,null,null,1,null,{"$f":"X457*Y457*1","v":0},0,0]
[26.04,"Electricity/water charges (New)",null,null,null,null,0,0,0,0,null,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,0,0]
[26.05,"Furniture / Equipment (including kitchen equipment) (New)",0,0,null,null,0,0,0,0,null,0,null,null,3,null,{"$f":"O459*P459*1","v":0},0,0,null,null,null,null,3,null,{"$f":"X459*Y459*1","v":0},0,0]
[26.06,"TLM and equipment including library books (New)",0,0,null,null,0,0,0,0,null,0,null,null,3.5,null,{"$f":"O460*P460*2","v":0},0,0,null,null,null,null,3.5,null,{"$f":"X460*Y460*2","v":0},0,0]
[26.07,"Bedding (New)",0,0,null,null,0,0,0,0,null,0,null,null,0.75,null,null,0,0,null,null,null,null,0.75,null,null,0,0]
[26.08,"Bedding (Variation on account of change of unit cost)",0,0,null,null,0,0,0,0,null,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.09,"Replacement of bedding (once in 3 years)",null,null,null,null,0,0,0,0,null,0,null,null,0.75,null,null,null,null,null,null,null,null,0.75,7,{"$f":"X463*Y463","v":5.25},7,5.25]
[null,"Sub Total Non-recurring",{"$f":"SUM(C455:C463)","v":0},0,{"$f":"SUM(E455:E463)","v":0},{"$f":"SUM(F455:F463)","v":0},0,0,{"$f":"SUM(I455:I463)","v":0},0,0,0,0,0,null,{"$f":"SUM(P455:P463)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y455:Y463)","v":7},{"$f":"SUM(Z455:Z463)","v":5.25},{"$f":"SUM(AA455:AA463)","v":7},{"$f":"SUM(AB455:AB463)","v":5.25}]
[null,"Recurring ",0,null,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"P465","v":0},null,null,null,null,null,null,null,null,{"$f":"Y465","v":0}]
[26.1,"Maintenance per girl Per month @ Rs. 1500/-",null,null,null,null,0,0,0,0,null,null,null,null,18,{"$f":"C466","v":0},{"$f":"O466*P466","v":0},{"$f":"P466","v":0},{"$f":"L466+N466+Q466","v":0},null,null,null,null,18,18,{"$f":"X466*Y466","v":324},{"$f":"Y466","v":18},{"$f":"U466+W466+Z466","v":324}]
[26.11,"Stipend per girl per month @ Rs. 100/-",null,null,null,null,0,0,0,0,null,null,null,null,1.2,{"$f":"C467","v":0},{"$f":"O467*P467","v":0},0,0,null,null,null,null,1.2,18,{"$f":"X467*Y467","v":21.599999999999998},18,21.599999999999998]
[26.12,"Supplementary TLM, Stationery and other educational material @Rs. 1000/-",null,null,null,null,0,0,0,0,null,null,null,null,1,{"$f":"C468","v":0},{"$f":"O468*P468","v":0},0,0,null,null,null,null,1,18,{"$f":"X468*Y468","v":18},18,18]
[26.13,"Salaries",null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"O469*P469","v":0},0,0,null,null,null,null,null,null,{"$f":"X469*Y469","v":0},0,0]
[null,"(a) 1 Warden @ Rs. 25,000/- per month",null,null,null,null,0,0,{"$f":"C470-E470","v":0},0,null,null,null,null,0.25,{"$f":"P468","v":0},{"$f":"O470*P470*12","v":0},0,0,null,null,null,null,0.25,{"$f":"Y468","v":18},{"$f":"X470*Y470*12","v":54},18,54]
[null,"(b) 2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,0.24,null,0,0,0,null,null,null,null,0.24,null,0,0,0]
[null,"(c) 3 Part time teachers @ Rs 5000/- per month per teacher",null,null,null,null,null,null,{"$f":"C472-E472","v":0},0,null,null,null,null,0.15,{"$f":"P468","v":0},0,0,0,null,null,null,null,0.15,18,32.4,18,32.4]
[null,"(d) 1 Full time Accountant @ Rs 10000/- per month",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P468","v":0},0,0,0,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(e) 2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",null,null,null,null,null,null,0,0,null,null,null,null,0.1,{"$f":"P468","v":0},0,0,0,null,null,null,null,0.1,18,21.6,18,21.6]
[null,"(f) 1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,0,0,null,null,null,null,0.15,{"$f":"P468","v":0},0,0,0,null,null,null,null,0.15,18,32.4,18,32.4]
[26.14,"Vocational training / specific skill training",null,null,null,null,{"$f":"IFERROR(E476/C476, )","v":0},0,0,0,null,null,null,null,1,{"$f":"C476","v":0},{"$f":"O476*P476","v":0},0,0,null,null,null,null,1,18,{"$f":"X476*Y476","v":18},18,18]
[26.15,"Electricity / water charges",null,null,null,null,0,0,0,0,null,null,null,null,1,0,{"$f":"O477*P477","v":0},0,0,null,null,null,null,1,18,{"$f":"X477*Y477","v":18},18,18]
[26.16,"Medical care/contingencies @ Rs.1250/- per girl.",null,null,null,null,0,0,0,0,null,null,null,null,1.25,0,0,0,0,null,null,null,null,1.25,18,22.5,18,22.5]
[26.17,"Maintenance",null,null,null,null,0,0,0,0,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,18,13.5,18,13.5]
[26.18,"Miscellaneous ",null,null,null,null,0,0,0,0,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,18,13.5,18,13.5]
[26.19,"Preparatory camps",null,null,null,null,0,0,0,0,null,null,null,null,0.3,0,{"$f":"O481*P481","v":0},0,0,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.2,"P.T.A / school functions",null,null,null,null,0,0,0,0,null,null,null,null,0.3,0,{"$f":"O482*P482","v":0},0,0,null,null,null,null,0.3,18,5.3999999999999995,18,5.3999999999999995]
[26.21,"Provision of Rent (8 months)",null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[26.22,"Capacity Building",null,null,null,null,0,0,0,0,null,null,null,null,0.5,{"$f":"P482","v":0},{"$f":"O484*P484","v":0},0,0,null,null,null,null,0.5,{"$f":"Y482","v":18},{"$f":"X484*Y484","v":9},18,9]
[26.23,"Physical/Self Defence training @ Rs. 200/- per child per annum",null,null,null,null,0,0,0,0,null,null,null,null,{"$f":"0.002*100","v":0.2},{"$f":"P476","v":0},{"$f":"O485*P485","v":0},0,0,null,null,null,null,0.2,{"$f":"Y476","v":18},{"$f":"X485*Y485","v":3.6},18,3.6]
[null,"Sub Total Recurring",{"$f":"C466","v":0},{"$f":"SUM(D466:D485)","v":0},{"$f":"E466","v":0},{"$f":"SUM(F466:F485)","v":0},0,0,{"$f":"I466","v":0},{"$f":"SUM(J466:J485)","v":0},{"$f":"K466","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"M466","v":0},{"$f":"SUM(N466:N485)","v":0},null,{"$f":"P466","v":0},{"$f":"SUM(Q466:Q485)","v":0},{"$f":"R466","v":0},{"$f":"SUM(S466:S485)","v":0},{"$f":"T466","v":0},{"$f":"SUM(U466:U485)","v":0},{"$f":"V466","v":0},{"$f":"SUM(W466:W485)","v":0},null,{"$f":"Y466","v":18},{"$f":"SUM(Z466:Z485)","v":634.5},{"$f":"AA466","v":18},{"$f":"SUM(AB466:AB485)","v":634.5}]
[null,"Total - KGBV",{"$f":"C464+C486","v":0},0,{"$f":"E464+E486","v":0},{"$f":"F464+F486","v":0},0,0,{"$f":"I464+I486","v":0},0,0,0,0,0,null,{"$f":"P464+P486","v":0},0,0,0,0,0,0,0,null,{"$f":"Y464+Y486","v":25},{"$f":"Z464+Z486","v":639.75},{"$f":"AA464+AA486","v":25},{"$f":"AB464+AB486","v":639.75}]
[null,"Grand Total  - (SSA & KGBV)",{"$f":"C452+C487","v":259},2413.08,{"$f":"E452+E487","v":0},{"$f":"F452+F487","v":895.53516999999999},0,0.37111706615611584,{"$f":"I452+I487","v":259},1517.54483,0,0,0,0,null,{"$f":"P452+P487","v":104075},3150.5349999999999,104075,3150.5349999999999,0,0,0,0,null,{"$f":"Y452+Y487","v":334},{"$f":"Z452+Z487","v":3813.415},{"$f":"AA452+AA487","v":334},{"$f":"AB452+AB487","v":3813.415}]
[]
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{"sheet":"Civil","index":47,"n_rows":43,"n_cols":13,"rows_kept":43,"cut":false,"hidden":false,"merged":[[1,9,2,9],[1,10,2,10],[1,11,2,11],[1,12,2,12],[1,0,2,0],[1,1,2,1],[1,4,2,4],[1,5,2,5],[1,8,2,8]]}
[null,null,null,null,null,"Costing"]
["S. No.","Districts",null,null,"Fresh","Total",null,null,"Construction of Building (New)","Boundary Wall (New)","Boring/Hanpump (New)","Electricity/water charges (New)","Total"]
[]
[1,"Araria",{"$f":"Araria!$AB$455","v":18.62218},{"$f":"Araria!$N$452","v":3610.8386080000009},{"$f":"Araria!$Q$452","v":44418.556265384621},{"$f":"Araria!$S$452","v":49729.961953384634},{"$f":"C4+D4+E4","v":48048.017053384625},{"$f":"G4-F4","v":-1681.9449000000095},{"$f":"Araria!$AB$455","v":18.62218},{"$f":"Araria!$AB$456","v":5.8520000000000003},{"$f":"Araria!$AB$457","v":2.5},{"$f":"Araria!$AB$458","v":0.26},{"$f":"+I4+J4+K4+L4","v":27.234180000000002}]
[2,"Arwal",{"$f":"Arwal!$AB$455","v":28.163620000000002},{"$f":"Arwal!$N$452","v":681.04369199999996},{"$f":"Arwal!$Q$452","v":11959.990965384617},{"$f":"Arwal!$S$452","v":12703.278727384617},{"$f":"C5+D5+E5","v":12669.198277384618},{"$f":"G5-F5","v":-34.080449999999473},{"$f":"Arwal!$AB$455","v":28.163620000000002},{"$f":"Arwal!$AB$456","v":1.22},{"$f":"Arwal!$AB$457","v":3},{"$f":"Arwal!$AB$458","v":0.6},{"$f":"+I5+J5+K5+L5","v":32.983620000000002}]
[3,"Aurangabad",{"$f":"Aurangabad!$AB$455","v":93.472859999999983},{"$f":"Aurangabad!$N$452","v":2661.1175999999991},{"$f":"Aurangabad!$Q$452","v":49804.146910769232},{"$f":"Aurangabad!$S$452","v":53942.877470769228},52558.737370769231,-1384.1400999999969,{"$f":"Aurangabad!$AB$455","v":93.472859999999983},{"$f":"Aurangabad!$AB$456","v":0},{"$f":"Aurangabad!$AB$457","v":0},{"$f":"Aurangabad!$AB$458","v":0},93.472859999999983]
[4,"Banka",{"$f":"Banka!$AB$455","v":16.549610000000001},{"$f":"Banka!$N$452","v":2108.7916440000008},{"$f":"Banka!$Q$452","v":38063.987256410255},{"$f":"Banka!$S$452","v":40835.954630410255},40189.328510410254,-646.62612000000081,{"$f":"Banka!$AB$455","v":16.549610000000001},{"$f":"Banka!$AB$456","v":1.5},{"$f":"Banka!$AB$457","v":1.5},{"$f":"Banka!$AB$458","v":0},19.549610000000001]
[5,"Begusarai",{"$f":"Begusarai!$AB$455","v":184.74837000000002},{"$f":"Begusarai!$N$452","v":3601.6557839999991},{"$f":"Begusarai!$Q$452","v":45806.016860769232},{"$f":"Begusarai!$S$452","v":51597.941333769231},49592.421014769228,-2005.5203190000029,{"$f":"Begusarai!$AB$455","v":184.74837000000002},{"$f":"Begusarai!$AB$456","v":4.5},{"$f":"Begusarai!$AB$457","v":9},{"$f":"Begusarai!$AB$458","v":1.8},200.04837000000003]
[6,"Bhagalpur",{"$f":"Bhagalpur!$AB$455","v":61.289549999999942},{"$f":"Bhagalpur!$N$452","v":2709.3996360000001},{"$f":"Bhagalpur!$Q$452","v":41768.853090769218},{"$f":"Bhagalpur!$S$452","v":45831.894986769221},44539.542276769222,-1292.3527099999992,{"$f":"Bhagalpur!$AB$455","v":61.289549999999942},{"$f":"Bhagalpur!$AB$456","v":1.21},{"$f":"Bhagalpur!$AB$457","v":0.65},{"$f":"Bhagalpur!$AB$458","v":0.63},63.779549999999944]
[7,"Bhojpur",{"$f":"Bhojpur!$AB$455","v":124.98640999999998},{"$f":"Bhojpur!$N$452","v":2775.5101440000008},{"$f":"Bhojpur!$Q$452","v":48365.874940769245},{"$f":"Bhojpur!$S$452","v":52611.505314769245},51266.371494769242,-1345.1338200000027,{"$f":"Bhojpur!$AB$455","v":124.98640999999998},{"$f":"Bhojpur!$AB$456","v":2.25},{"$f":"Bhojpur!$AB$457","v":6},{"$f":"Bhojpur!$AB$458","v":1.2},134.43640999999997]
[8,"Buxar",{"$f":"Buxar!$AB$455","v":21.207149999999992},{"$f":"Buxar!$N$452","v":1735.2899399999999},{"$f":"Buxar!$Q$452","v":26908.011580769235},{"$f":"Buxar!$S$452","v":29269.050290769232},28664.508670769235,-604.54161999999633,{"$f":"Buxar!$AB$455","v":21.207149999999992},{"$f":"Buxar!$AB$456","v":0},{"$f":"Buxar!$AB$457","v":2},{"$f":"Buxar!$AB$458","v":0},23.207149999999992]
[9,"Darbhanga",{"$f":"Darbhanga!$AB$455","v":41.440209999999993},{"$f":"Darbhanga!$N$452","v":2902.8253560000012},{"$f":"Darbhanga!$Q$452","v":53870.331040769226},{"$f":"Darbhanga!$S$452","v":58562.608436769231},56814.596606769228,-1748.0118300000031,{"$f":"Darbhanga!$AB$455","v":41.440209999999993},{"$f":"Darbhanga!$AB$456","v":8.25},{"$f":"Darbhanga!$AB$457","v":5.5},{"$f":"Darbhanga!$AB$458","v":0.4},55.590209999999992]
[10,"East Champaran",{"$f":"EChamparan!$AB$455","v":111.73308999999998},{"$f":"EChamparan!$N$452","v":5305.861296},{"$f":"EChamparan!$Q$452","v":88231.704905128223},{"$f":"EChamparan!$S$452","v":95037.177151128242},93649.29929112822,-1387.8778600000223,{"$f":"EChamparan!$AB$455","v":111.73308999999998},{"$f":"EChamparan!$AB$456","v":0},{"$f":"EChamparan!$AB$457","v":0},{"$f":"EChamparan!$AB$458","v":0},111.73308999999998]
[11,"Gaya",{"$f":"Gaya!$AB$455","v":454.37947999999994},{"$f":"Gaya!$N$452","v":4411.5991920000015},{"$f":"Gaya!$Q$452","v":72925.008980769213},{"$f":"Gaya!$S$452","v":79016.758147128203},77790.98765276921,-1225.7704943589924,{"$f":"Gaya!$AB$455","v":454.37947999999994},{"$f":"Gaya!$AB$456","v":22.5},{"$f":"Gaya!$AB$457","v":15},{"$f":"Gaya!$AB$458","v":3},494.87947999999994]
[12,"Gopalganj",{"$f":"Gopalganj!$AB$455","v":27.499709999999997},{"$f":"Gopalganj!$N$452","v":3137.9713200000006},{"$f":"Gopalganj!$Q$452","v":41867.484980769244},{"$f":"Gopalganj!$S$452","v":47668.906300769238},45032.956010769245,-2635.9502899999934,{"$f":"Gopalganj!$AB$455","v":27.499709999999997},{"$f":"Gopalganj!$AB$456","v":0},{"$f":"Gopalganj!$AB$457","v":7},{"$f":"Gopalganj!$AB$458","v":1.2},35.699709999999996]
[13,"Jamui",{"$f":"Jamui!$AB$455","v":51.689450000000001},{"$f":"Jamui!$N$452","v":2224.6230839999998},{"$f":"Jamui!$Q$452","v":40915.620730769224},{"$f":"Jamui!$S$452","v":44488.192204769221},43191.933264769221,-1296.2589399999997,{"$f":"Jamui!$AB$455","v":51.689450000000001},{"$f":"Jamui!$AB$456","v":0},{"$f":"Jamui!$AB$457","v":3},{"$f":"Jamui!$AB$458","v":0},54.689450000000001]
[14,"Jehanabad",{"$f":"Jehanabad!$AB$455","v":37.363239999999976},{"$f":"Jehanabad!$N$452","v":1060.3759440000008},{"$f":"Jehanabad!$Q$452","v":20339.908830769229},{"$f":"Jehanabad!$S$452","v":22561.939194769227},21437.648014769231,-1124.2911799999965,{"$f":"Jehanabad!$AB$455","v":37.363239999999976},{"$f":"Jehanabad!$AB$456","v":1.83},{"$f":"Jehanabad!$AB$457","v":2.6},{"$f":"Jehanabad!$AB$458","v":0.19999999999999996},41.993239999999979]
[15,"Kaimur",{"$f":"Kaimur!$AB$455","v":19.137420000000024},{"$f":"Kaimur!$N$452","v":1743.0919680000006},{"$f":"Kaimur!$Q$452","v":31161.405310769238},{"$f":"Kaimur!$S$452","v":33199.939288769237},32923.634698769238,-276.30458999999973,{"$f":"Kaimur!$AB$455","v":19.137420000000024},{"$f":"Kaimur!$AB$456","v":2.2800000000000002},{"$f":"Kaimur!$AB$457","v":4.58},{"$f":"Kaimur!$AB$458","v":1},26.997420000000027]
[16,"Katihar",{"$f":"Katihar!$AB$455","v":49.032109999999989},{"$f":"Katihar!$N$452","v":3603.2534659999988},{"$f":"Katihar!$Q$452","v":42069.660690769204},{"$f":"Katihar!$S$452","v":47066.371876769204},45721.946266769206,-1344.4256099999984,{"$f":"Katihar!$AB$455","v":49.032109999999989},{"$f":"Katihar!$AB$456","v":0},{"$f":"Katihar!$AB$457","v":4.5},{"$f":"Katihar!$AB$458","v":0.62},54.152109999999986]
[17,"Khagaria",{"$f":"Khagaria!$AB$455","v":11.047859999999964},{"$f":"Khagaria!$N$452","v":1431.3362280000001},{"$f":"Khagaria!$Q$452","v":23633.426290769228},{"$f":"Khagaria!$S$452","v":26500.312578769226},25075.810378769227,-1424.502199999999,{"$f":"Khagaria!$AB$455","v":11.047859999999964},{"$f":"Khagaria!$AB$456","v":0.21989999999999998},{"$f":"Khagaria!$AB$457","v":0.10000000000000009},{"$f":"Khagaria!$AB$458","v":0.4},11.767759999999964]
[18,"Kishanganj",{"$f":"Kishanganj!$AB$455","v":0.31388000000000016},{"$f":"Kishanganj!$N$452","v":1507.9800000000005},{"$f":"Kishanganj!$Q$452","v":24090.804760769232},{"$f":"Kishanganj!$S$452","v":27292.630450769229},25599.098640769233,-1693.5318099999968,{"$f":"Kishanganj!$AB$455","v":0.31388000000000016},{"$f":"Kishanganj!$AB$456","v":3.8030500000000007},{"$f":"Kishanganj!$AB$457","v":8},{"$f":"Kishanganj!$AB$458","v":1.6},13.71693]
[19,"Lakhisarai",{"$f":"Lakhisarai!$AB$455","v":11.423280000000005},{"$f":"Lakhisarai!$N$452","v":1187.1776880000002},{"$f":"Lakhisarai!$Q$452","v":15076.390130769232},{"$f":"Lakhisarai!$S$452","v":17085.563628769229},16274.991098769233,-810.57252999999582,{"$f":"Lakhisarai!$AB$455","v":11.423280000000005},{"$f":"Lakhisarai!$AB$456","v":0},{"$f":"Lakhisarai!$AB$457","v":1},{"$f":"Lakhisarai!$AB$458","v":0},12.423280000000005]
[20,"Madhepura",{"$f":"Madhepura!$AB$455","v":79.326939999999993},{"$f":"Madhepura!$N$452","v":2451.1268160000009},{"$f":"Madhepura!$Q$452","v":39950.313110769232},{"$f":"Madhepura!$S$452","v":44789.080586769232},42480.766866769234,-2308.3137199999983,{"$f":"Madhepura!$AB$455","v":79.326939999999993},{"$f":"Madhepura!$AB$456","v":0.32474999999999987},{"$f":"Madhepura!$AB$457","v":12},{"$f":"Madhepura!$AB$458","v":2.6},94.251689999999982]
[21,"Madhubani",{"$f":"Madhubani!$AB$455","v":66.748599999999982},{"$f":"Madhubani!$N$452","v":4459.6928640000015},{"$f":"Madhubani!$Q$452","v":66415.978891538471},{"$f":"Madhubani!$S$452","v":73942.002375538461},70942.420355538474,-2999.5820199999871,{"$f":"Madhubani!$AB$455","v":66.748599999999982},{"$f":"Madhubani!$AB$456","v":3},{"$f":"Madhubani!$AB$457","v":20},{"$f":"Madhubani!$AB$458","v":4},93.748599999999982]
[22,"Munger",{"$f":"Munger!$AB$455","v":0},{"$f":"Munger!$N$452","v":1189.8056399999998},{"$f":"Munger!$Q$452","v":22326.341840769233},{"$f":"Munger!$S$452","v":24136.041770769232},23516.147480769232,-619.89429000000018,{"$f":"Munger!$AB$455","v":0},{"$f":"Munger!$AB$456","v":0},{"$f":"Munger!$AB$457","v":0},{"$f":"Munger!$AB$458","v":0.8},0.8]
[23,"Muzaffarpur",{"$f":"Muzaffarpur!$AB$455","v":41.739400000000046},{"$f":"Muzaffarpur!$N$452","v":4444.4371199999978},{"$f":"Muzaffarpur!$Q$452","v":80789.233645128203},{"$f":"Muzaffarpur!$S$452","v":86405.106005128211},85275.410165128196,-1129.6958400000149,{"$f":"Muzaffarpur!$AB$455","v":41.739400000000046},{"$f":"Muzaffarpur!$AB$456","v":0},{"$f":"Muzaffarpur!$AB$457","v":5},{"$f":"Muzaffarpur!$AB$458","v":1.2530000000000001},47.992400000000046]
[24,"Nalanda",{"$f":"Nalanda!$AB$455","v":22.340399999999995},{"$f":"Nalanda!$N$452","v":2500.9606920000006},{"$f":"Nalanda!$Q$452","v":48574.948480769235},{"$f":"Nalanda!$S$452","v":52411.133232769236},51098.249572769237,-1312.8836599999995,{"$f":"Nalanda!$AB$455","v":22.340399999999995},{"$f":"Nalanda!$AB$456","v":3.754839999999998},{"$f":"Nalanda!$AB$457","v":9.81},{"$f":"Nalanda!$AB$458","v":0},35.905239999999992]
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[26,"Patna (Rural)",{"$f":"PatnaRural!$AB$455","v":79.614719999999949},{"$f":"PatnaRural!$N$452","v":2670.883776000001},{"$f":"PatnaRural!$Q$452","v":47742.04376153848},{"$f":"PatnaRural!$S$452","v":52830.923617538479},50492.54225753848,-2338.3813599999994,{"$f":"PatnaRural!$AB$455","v":79.614719999999949},{"$f":"PatnaRural!$AB$456","v":0},{"$f":"PatnaRural!$AB$457","v":0},{"$f":"PatnaRural!$AB$458","v":0.56004999999999994},80.174769999999953]
[27,"Patna (Urban)",{"$f":"PatnaUrban!$AB$455","v":0},{"$f":"PatnaUrban!$N$452","v":157.96998000000002},{"$f":"PatnaUrban!$Q$452","v":2958.8299307692319},{"$f":"PatnaUrban!$S$452","v":3332.5177074692319},3116.7999107692317,-215.71779670000024,{"$f":"PatnaUrban!$AB$455","v":0},{"$f":"PatnaUrban!$AB$456","v":0},{"$f":"PatnaUrban!$AB$457","v":0},{"$f":"PatnaUrban!$AB$458","v":0},0]
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[31,"Samastipur",{"$f":"Samastipur!$AB$455","v":102.78112000000002},{"$f":"Samastipur!$N$452","v":4591.350792000002},{"$f":"Samastipur!$Q$452","v":66422.976610769241},{"$f":"Samastipur!$S$452","v":74838.583102769247},71117.108522769238,-3721.4745800000092,{"$f":"Samastipur!$AB$455","v":102.78112000000002},{"$f":"Samastipur!$AB$456","v":19.8},{"$f":"Samastipur!$AB$457","v":13.2},{"$f":"Samastipur!$AB$458","v":2.64},138.42112]
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[37,"Supaul",{"$f":"Supaul!$AB$455","v":87.56},{"$f":"Supaul!$N$452","v":2924.24136},{"$f":"Supaul!$Q$452","v":43964.21727076923},{"$f":"Supaul!$S$452","v":51354.337430769228},46976.018630769227,-4378.3188000000009,{"$f":"Supaul!$AB$455","v":87.56},{"$f":"Supaul!$AB$456","v":9.6999999999999993},{"$f":"Supaul!$AB$457","v":6},{"$f":"Supaul!$AB$458","v":1.2},104.46000000000001]
[38,"Vaishali",{"$f":"Vaishali!$AB$455","v":84.69647999999998},{"$f":"Vaishali!$N$452","v":3249.3136320000008},{"$f":"Vaishali!$Q$452","v":55957.934420769227},{"$f":"Vaishali!$S$452","v":60830.972642769229},59291.94453276923,-1539.0281099999993,{"$f":"Vaishali!$AB$455","v":84.69647999999998},{"$f":"Vaishali!$AB$456","v":1.4999999999999996},{"$f":"Vaishali!$AB$457","v":2.95},{"$f":"Vaishali!$AB$458","v":4.9999999999999989E-2},89.19647999999998]
[39,"West Champaran",{"$f":"WChamparan!$AB$455","v":73.082720000000009},{"$f":"WChamparan!$N$452","v":3980.4617679999992},{"$f":"WChamparan!$Q$452","v":57142.19785076924},{"$f":"WChamparan!$S$452","v":61544.693488769233},61195.74233876924,-348.9511499999935,{"$f":"WChamparan!$AB$455","v":73.082720000000009},{"$f":"WChamparan!$AB$456","v":5.5631900000000005},{"$f":"WChamparan!$AB$457","v":6.35},{"$f":"WChamparan!$AB$458","v":0},84.995910000000009]
[null,"TOTAL",{"$f":"SUM(C4:C42)","v":2497.9962699999996},{"$f":"SUM(D4:D42)","v":103656.39190600002},{"$f":"SUM(E4:E42)","v":1634285.7562851282},{"$f":"SUM(F4:F42)","v":1802580.6699301873},1740440.1444611282,-62140.525469059045,2497.9962699999996,140.55939999999998,174.64,30.413049999999998,2843.6087199999993]

{"sheet":"Innovation","index":48,"n_rows":43,"n_cols":13,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,4,1,5]]}
["Innovation"]
[]
["Sl. ","Districts","Girls Education","Intervention for SC / ST children","Intervention for Minority Community children","Intervention for Urban Deprived children"," (ECCE)","Exhibition & Sharing of Cultural & Literacy Aspects","Interaction & Exchange of Experiences","Composite Schools","Total"]
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[14,"Jehanabad",{"$f":"Jehanabad!$S$361","v":12.5},{"$f":"Jehanabad!$S$362","v":12.5},{"$f":"Jehanabad!$S$363","v":12.5},{"$f":"Jehanabad!$S$364","v":12.5},{"$f":"Jehanabad!$S$365","v":10},{"$f":"Jehanabad!$J$464","v":41.993239999999979},{"$f":"Jehanabad!$D$431","v":176.18677},{"$f":"Jehanabad!$Q$431","v":181.37599999999998},459.55600999999996,5.1892299999999807]
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[18,"Kishanganj",{"$f":"Kishanganj!$S$361","v":12.5},{"$f":"Kishanganj!$S$362","v":12.5},{"$f":"Kishanganj!$S$363","v":12.5},{"$f":"Kishanganj!$S$364","v":12.5},{"$f":"Kishanganj!$S$365","v":5},{"$f":"Kishanganj!$J$464","v":13.71993},{"$f":"Kishanganj!$D$431","v":166.94373999999999},{"$f":"Kishanganj!$Q$431","v":189.70593},425.36959999999999,22.762190000000004]
[19,"Lakhisarai",{"$f":"Lakhisarai!$S$361","v":12.5},{"$f":"Lakhisarai!$S$362","v":12.5},{"$f":"Lakhisarai!$S$363","v":12.5},{"$f":"Lakhisarai!$S$364","v":12.5},{"$f":"Lakhisarai!$S$365","v":10},{"$f":"Lakhisarai!$J$464","v":18.423280000000005},{"$f":"Lakhisarai!$D$431","v":180.69654},{"$f":"Lakhisarai!$Q$431","v":219.94399999999999},479.06381999999996,39.24745999999999]
[20,"Madhepura",{"$f":"Madhepura!$S$361","v":12.5},{"$f":"Madhepura!$S$362","v":12.5},{"$f":"Madhepura!$S$363","v":12.5},{"$f":"Madhepura!$S$364","v":12.5},{"$f":"Madhepura!$S$365","v":10},{"$f":"Madhepura!$J$464","v":94.251689999999982},{"$f":"Madhepura!$D$431","v":210.73975999999999},{"$f":"Madhepura!$Q$431","v":237.30098000000001},602.29242999999997,26.56122000000002]
[21,"Madhubani",{"$f":"Madhubani!$S$361","v":12.5},{"$f":"Madhubani!$S$362","v":12.5},{"$f":"Madhubani!$S$363","v":12.5},{"$f":"Madhubani!$S$364","v":12.5},{"$f":"Madhubani!$S$365","v":5},{"$f":"Madhubani!$J$464","v":93.748599999999982},{"$f":"Madhubani!$D$431","v":285.38889999999998},{"$f":"Madhubani!$Q$431","v":357.08303000000001},791.22052999999994,71.69413000000003]
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[23,"Muzaffarpur",{"$f":"Muzaffarpur!$S$361","v":12.5},{"$f":"Muzaffarpur!$S$362","v":12.5},{"$f":"Muzaffarpur!$S$363","v":12.5},{"$f":"Muzaffarpur!$S$364","v":12.5},{"$f":"Muzaffarpur!$S$365","v":5},{"$f":"Muzaffarpur!$J$464","v":47.992400000000046},{"$f":"Muzaffarpur!$D$431","v":302.88905999999997},{"$f":"Muzaffarpur!$Q$431","v":392.69924000000003},798.58069999999998,89.810180000000059]
[24,"Nalanda",{"$f":"Nalanda!$S$361","v":12.5},{"$f":"Nalanda!$S$362","v":12.5},{"$f":"Nalanda!$S$363","v":12.5},{"$f":"Nalanda!$S$364","v":12.5},{"$f":"Nalanda!$S$365","v":5},{"$f":"Nalanda!$J$464","v":67.555239999999998},{"$f":"Nalanda!$D$431","v":323.60410000000002},{"$f":"Nalanda!$Q$431","v":383.01954999999998},829.17889000000002,59.415449999999964]
[25,"Nawada",{"$f":"Nawada!$S$361","v":12.5},{"$f":"Nawada!$S$362","v":12.5},{"$f":"Nawada!$S$363","v":12.5},{"$f":"Nawada!$S$364","v":12.5},{"$f":"Nawada!$S$365","v":5},{"$f":"Nawada!$J$464","v":47.664609999999968},{"$f":"Nawada!$D$431","v":234.59245000000001},{"$f":"Nawada!$Q$431","v":257.93099999999998},595.18805999999995,23.338549999999969]
[26,"Patna (Rural)",{"$f":"PatnaRural!$S$361","v":12.5},{"$f":"PatnaRural!$S$362","v":12.5},{"$f":"PatnaRural!$S$363","v":12.5},{"$f":"PatnaRural!$S$364","v":12.5},{"$f":"PatnaRural!$S$365","v":5},{"$f":"PatnaRural!$J$464","v":80.176489999999959},{"$f":"PatnaRural!$D$431","v":394.07260000000002},{"$f":"PatnaRural!$Q$431","v":487.49280000000005},1016.74189,93.420200000000023]
[27,"Patna (Urban)",{"$f":"PatnaUrban!$S$361","v":12.5},{"$f":"PatnaUrban!$S$362","v":12.5},{"$f":"PatnaUrban!$S$363","v":12.5},{"$f":"PatnaUrban!$S$364","v":12.5},{"$f":"PatnaUrban!$S$365","v":5},{"$f":"PatnaUrban!$J$464","v":0},{"$f":"PatnaUrban!$D$431","v":4.6738999999999997},{"$f":"PatnaUrban!$Q$431","v":7.6879999999999988},67.361900000000006,3.0140999999999991]
[28,"Purnea",{"$f":"Purnea!$S$361","v":12.5},{"$f":"Purnea!$S$362","v":12.5},{"$f":"Purnea!$S$363","v":12.5},{"$f":"Purnea!$S$364","v":12.5},{"$f":"Purnea!$S$365","v":5},{"$f":"Purnea!$J$464","v":3.5181099999999983},{"$f":"Purnea!$D$431","v":327.35199999999998},{"$f":"Purnea!$Q$431","v":355.80172999999991},741.67183999999986,28.449729999999931]
[29,"Rohtas",{"$f":"Rohtas!$S$361","v":12.5},{"$f":"Rohtas!$S$362","v":12.5},{"$f":"Rohtas!$S$363","v":12.5},{"$f":"Rohtas!$S$364","v":12.5},{"$f":"Rohtas!$S$365","v":5},{"$f":"Rohtas!$J$464","v":49.416599999999939},{"$f":"Rohtas!$D$431","v":306.74435999999997},{"$f":"Rohtas!$Q$431","v":372.49700000000007},783.65796,65.752640000000099]
[30,"Saharsa",{"$f":"Saharsa!$S$361","v":12.5},{"$f":"Saharsa!$S$362","v":12.5},{"$f":"Saharsa!$S$363","v":12.5},{"$f":"Saharsa!$S$364","v":12.5},{"$f":"Saharsa!$S$365","v":10},{"$f":"Saharsa!$J$464","v":143.04935},{"$f":"Saharsa!$D$431","v":207.31128000000001},{"$f":"Saharsa!$Q$431","v":237.29215999999997},647.65278999999998,29.980879999999956]
[31,"Samastipur",{"$f":"Samastipur!$S$361","v":12.5},{"$f":"Samastipur!$S$362","v":12.5},{"$f":"Samastipur!$S$363","v":12.5},{"$f":"Samastipur!$S$364","v":12.5},{"$f":"Samastipur!$S$365","v":5},{"$f":"Samastipur!$J$464","v":155.92112},{"$f":"Samastipur!$D$431","v":314.92388999999997},{"$f":"Samastipur!$Q$431","v":420.36918000000003},946.21419000000003,105.44529000000006]
[32,"Saran",{"$f":"Saran!$S$361","v":12.5},{"$f":"Saran!$S$362","v":12.5},{"$f":"Saran!$S$363","v":12.5},{"$f":"Saran!$S$364","v":12.5},{"$f":"Saran!$S$365","v":5},{"$f":"Saran!$J$464","v":241.64997000000002},{"$f":"Saran!$D$431","v":328.13470000000001},{"$f":"Saran!$Q$431","v":395.42381999999998},1020.20849,67.289119999999969]
[33,"Sheikhpura",{"$f":"Sheikhpura!$S$361","v":12.5},{"$f":"Sheikhpura!$S$362","v":12.5},{"$f":"Sheikhpura!$S$363","v":12.5},{"$f":"Sheikhpura!$S$364","v":12.5},{"$f":"Sheikhpura!$S$365","v":10},{"$f":"Sheikhpura!$J$464","v":48.965450000000004},{"$f":"Sheikhpura!$D$431","v":155.72306},{"$f":"Sheikhpura!$Q$431","v":169.3167},434.00521000000003,13.593639999999994]
[34,"Sheohar",{"$f":"Sheohar!$S$361","v":12.5},{"$f":"Sheohar!$S$362","v":12.5},{"$f":"Sheohar!$S$363","v":12.5},{"$f":"Sheohar!$S$364","v":12.5},{"$f":"Sheohar!$S$365","v":10},{"$f":"Sheohar!$J$464","v":52.612279999999991},{"$f":"Sheohar!$D$431","v":142.20706000000001},{"$f":"Sheohar!$Q$431","v":163.02817999999999},417.84752000000003,20.821119999999979]
[35,"Sitamarhi",{"$f":"Sitamarhi!$S$361","v":12.5},{"$f":"Sitamarhi!$S$362","v":12.5},{"$f":"Sitamarhi!$S$363","v":12.5},{"$f":"Sitamarhi!$S$364","v":12.5},{"$f":"Sitamarhi!$S$365","v":5},{"$f":"Sitamarhi!$J$464","v":48.868779999999973},{"$f":"Sitamarhi!$D$431","v":283.89276999999998},{"$f":"Sitamarhi!$Q$431","v":318.04499999999996},705.8065499999999,34.152229999999975]
[36,"Siwan",{"$f":"Siwan!$S$361","v":12.5},{"$f":"Siwan!$S$362","v":12.5},{"$f":"Siwan!$S$363","v":12.5},{"$f":"Siwan!$S$364","v":12.5},{"$f":"Siwan!$S$365","v":5},{"$f":"Siwan!$J$464","v":50.770920000000018},{"$f":"Siwan!$D$431","v":274.46057999999999},{"$f":"Siwan!$Q$431","v":336.39168000000006},716.62318000000005,61.931100000000072]
[37,"Supaul",{"$f":"Supaul!$S$361","v":12.5},{"$f":"Supaul!$S$362","v":12.5},{"$f":"Supaul!$S$363","v":12.5},{"$f":"Supaul!$S$364","v":12.5},{"$f":"Supaul!$S$365","v":10},{"$f":"Supaul!$J$464","v":112.89500000000001},{"$f":"Supaul!$D$431","v":200.21145999999999},{"$f":"Supaul!$Q$431","v":245.50733999999997},618.61379999999997,45.295879999999983]
[38,"Vaishali",{"$f":"Vaishali!$S$361","v":12.5},{"$f":"Vaishali!$S$362","v":12.5},{"$f":"Vaishali!$S$363","v":12.5},{"$f":"Vaishali!$S$364","v":12.5},{"$f":"Vaishali!$S$365","v":5},{"$f":"Vaishali!$J$464","v":89.19647999999998},{"$f":"Vaishali!$D$431","v":289.92639000000003},{"$f":"Vaishali!$Q$431","v":368.70078999999998},802.82366000000002,78.774399999999957]
[39,"West Champaran",{"$f":"WChamparan!$S$361","v":12.5},{"$f":"WChamparan!$S$362","v":12.5},{"$f":"WChamparan!$S$363","v":12.5},{"$f":"WChamparan!$S$364","v":12.5},{"$f":"WChamparan!$S$365","v":5},{"$f":"WChamparan!$J$464","v":84.995910000000009},{"$f":"WChamparan!$D$431","v":361.31495999999999},{"$f":"WChamparan!$Q$431","v":388.21382},889.52468999999996,26.898860000000013]
[null,"TOTAL",{"$f":"SUM(C4:C42)","v":487.5},487.5,487.5,487.5,249.5,3156.99143,9663.3560000000016,11223.470880000001,26243.318309999995,1560.1148799999999,0]

{"sheet":"Teacher Salary","index":49,"n_rows":43,"n_cols":5,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["Teacher Salary"]
[]
["Sl. ","Districts","Approved Salary ","Salary - Expenditure","%"]
[1,"Araria",{"$f":"Araria!$D$280","v":12951.48},{"$f":"Araria!$F$280","v":12634.903999999999},{"$f":"D4/C4*100","v":97.555677034593728}]
[2,"Arwal",{"$f":"Arwal!$D$280","v":3405.36},{"$f":"Arwal!$F$280","v":3041.5},{"$f":"D5/C5*100","v":89.315079756618971}]
[3,"Aurangabad",{"$f":"Aurangabad!$D$280","v":13052.880000000001},{"$f":"Aurangabad!$F$280","v":10062.47622},77.090084487101691]
[4,"Banka",{"$f":"Banka!$D$280","v":9781.68},{"$f":"Banka!$F$280","v":8805.4193300000006},90.019499002216392]
[5,"Begusarai",{"$f":"Begusarai!$D$280","v":18248.879999999997},{"$f":"Begusarai!$F$280","v":17810.045000000002},97.595277080018079]
[6,"Bhagalpur",{"$f":"Bhagalpur!$D$280","v":13825.679999999998},{"$f":"Bhagalpur!$F$280","v":12184.6},88.130204083994428]
[7,"Bhojpur",{"$f":"Bhojpur!$D$280","v":15289.919999999998},{"$f":"Bhojpur!$F$280","v":15289.919999999998},100]
[8,"Buxar",{"$f":"Buxar!$D$280","v":8570.8799999999992},{"$f":"Buxar!$F$280","v":9372.8433999999997},109.35683850433095]
[9,"Darbhanga",{"$f":"Darbhanga!$D$280","v":16429.919999999998},{"$f":"Darbhanga!$F$280","v":16429.919999999998},100]
[10,"East Champaran",{"$f":"EChamparan!$D$280","v":24972.720000000001},{"$f":"EChamparan!$F$280","v":24796.18996},99.293108479973341]
[11,"Gaya",{"$f":"Gaya!$D$280","v":23778.239999999998},{"$f":"Gaya!$F$280","v":20532.020799999998},86.347941647489463]
[12,"Gopalganj",{"$f":"Gopalganj!$D$280","v":15775.800000000001},{"$f":"Gopalganj!$F$280","v":14168.90955},89.814206252614753]
[13,"Jamui",{"$f":"Jamui!$D$280","v":9699.84},{"$f":"Jamui!$F$280","v":9482.3788000000004},97.758094978886263]
[14,"Jehanabad",{"$f":"Jehanabad!$D$280","v":6221.28},{"$f":"Jehanabad!$F$280","v":6253.0562499999996},100.51076707687163]
[15,"Kaimur",{"$f":"Kaimur!$D$280","v":7842.24},{"$f":"Kaimur!$F$280","v":7061.0565299999998},90.038771192924472]
[16,"Katihar",{"$f":"Katihar!$D$280","v":12587.16},{"$f":"Katihar!$F$280","v":13041.170889999999},103.60693667197364]
[17,"Khagaria",{"$f":"Khagaria!$D$280","v":7942.56},{"$f":"Khagaria!$F$280","v":5207.2021100000002},65.560752578513728]
[18,"Kishanganj",{"$f":"Kishanganj!$D$280","v":6931.44},{"$f":"Kishanganj!$F$280","v":6931.32},99.998268758006986]
[19,"Lakhisarai",{"$f":"Lakhisarai!$D$280","v":5790.7199999999993},{"$f":"Lakhisarai!$F$280","v":5379.549},92.899484001989393]
[20,"Madhepura",{"$f":"Madhepura!$D$280","v":11341.439999999999},{"$f":"Madhepura!$F$280","v":9920.9599999999991},87.475311776987752]
[21,"Madhubani",{"$f":"Madhubani!$D$280","v":19341.12},{"$f":"Madhubani!$F$280","v":19341.12},100]
[22,"Munger",{"$f":"Munger!$D$280","v":6164.16},{"$f":"Munger!$F$280","v":4774.8780299999999},77.461941773088299]
[23,"Muzaffarpur",{"$f":"Muzaffarpur!$D$280","v":21466.080000000002},{"$f":"Muzaffarpur!$F$280","v":14581.85219},67.9297393375968]
[24,"Nalanda",{"$f":"Nalanda!$D$280","v":15303.36},{"$f":"Nalanda!$F$280","v":13314.347530000001},87.002772789766439]
[25,"Nawada",{"$f":"Nawada!$D$280","v":11894.400000000001},{"$f":"Nawada!$F$280","v":11894.400000000001},100]
[26,"Patna (Rural)",{"$f":"PatnaRural!$D$280","v":14158.32},{"$f":"PatnaRural!$F$280","v":13882.063999999998},98.048808050672662]
[27,"Patna (Urban)",{"$f":"PatnaUrban!$D$280","v":754.56},{"$f":"PatnaUrban!$F$280","v":454.89599999999996},60.286259541984734]
[28,"Purnea",{"$f":"Purnea!$D$280","v":12528.719999999998},{"$f":"Purnea!$F$280","v":11803.32},94.210102867651301]
[29,"Rohtas",{"$f":"Rohtas!$D$280","v":15654.959999999997},{"$f":"Rohtas!$F$280","v":14168.4275},90.504399244712232]
[30,"Saharsa",{"$f":"Saharsa!$D$280","v":10331.16},{"$f":"Saharsa!$F$280","v":10926.150959999999},105.75918831960787]
[31,"Samastipur",{"$f":"Samastipur!$D$280","v":21124.32},{"$f":"Samastipur!$F$280","v":20392.081200000001},96.5336692494717]
[32,"Saran",{"$f":"Saran!$D$280","v":18725.759999999998},{"$f":"Saran!$F$280","v":16544.04708},88.349135522403373]
[33,"Sheikhpura",{"$f":"Sheikhpura!$D$280","v":2129.7600000000002},{"$f":"Sheikhpura!$F$280","v":2129.7600000000002},100]
[34,"Sheohar",{"$f":"Sheohar!$D$280","v":2085.84},{"$f":"Sheohar!$F$280","v":2085.84},100]
[35,"Sitamarhi",{"$f":"Sitamarhi!$D$280","v":14831.04},{"$f":"Sitamarhi!$F$280","v":14704},99.143418128465697]
[36,"Siwan",{"$f":"Siwan!$D$280","v":15116.159999999998},{"$f":"Siwan!$F$280","v":15103.0592},99.913332486557451]
[37,"Supaul",{"$f":"Supaul!$D$280","v":11022.720000000001},{"$f":"Supaul!$F$280","v":11078.024519999999},100.50173205887474]
[38,"Vaishali",{"$f":"Vaishali!$D$280","v":15888.599999999999},{"$f":"Vaishali!$F$280","v":15761.321090000001},99.198929358156178]
[39,"West Champaran",{"$f":"WChamparan!$D$280","v":16324.8},{"$f":"WChamparan!$F$280","v":13890.659089999999},85.089306392727622]
[null,"TOTAL",{"$f":"SUM(C4:C42)","v":489285.9599999999},455235.69023000007,{"$f":"D43/C43*100","v":93.040824271761267}]