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Summary Table
Aug - Dec 2022
202320242025Jan - Jul 2026TOTAL
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Grant Budget $ 1,313,326 $ 2,592,736 $ 2,772,015 $ 2,656,126 $ 1,452,468 $ 10,786,671
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Available Evidence Action Funding $ - $ - $ - $ 1,601,176 $ 1,601,176
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Grant Budget $ (1,313,326) $ (2,592,736) $ (2,772,015) $ (2,656,126) $ 148,708 $ (9,185,495)
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Current Budget
Aug - Dec 2022
202320242025Jan - Jul 2026Total
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Expense Types USD USD USD USD USD USD
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Global Personnel $ 176,297 $ 324,306 $ 340,521 $ 357,547 $ 218,997 $ 1,417,668
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Global Team Activities $ 54,118 $ 74,993 $ 78,742 $ 82,678 $ 50,641 $ 341,172
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GLOBAL SUBTOTAL $ 230,415 $ 399,299 $ 419,263 $ 440,225 $ 269,638 $ 1,758,840
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India Personnel $ 351,730 $ 767,524 $ 788,955 $ 828,403 $ 507,397 $ 3,244,009
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India Program Activities $ 138,890 $ 355,667 $ 384,882 $ 416,130 $ 254,880 $ 1,550,449
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India Monitoring & Evaluation (including coverage validation surveys and private school pilots) $ 230,472 $ 319,026 $ 361,809 $ 175,439 $ 1,087 $ 1,087,834
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Shared Direct Costs and Goods & Services Tax and Fee $ 161,482 $ 355,717 $ 394,257 $ 390,756 $ 197,903 $ 1,500,115
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INDIA SUBTOTAL $ 882,573 $ 1,797,935 $ 1,929,903 $ 1,810,729 $ 961,267 $ 7,382,407
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Global Indirect Expenses $ 200,338 $ 395,502 $ 422,850 $ 405,172 $ 221,563 $ 1,645,424
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TOTAL $ 1,313,326 $ 2,592,736 $ 2,772,015 $ 2,656,126 $ 1,452,468 $ 10,786,671
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*Exchange rate: 1 USD to 73 INR
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