ABC
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Total 2023 Estimated Budget (sum of expenses * base rate discount):
$646,343
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India$475,891
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Alliance for Responsible Aquaculture and Farmer Change Research (Link B)$73,602
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Standard Setting$126,965
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Corporate$36,531
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Policy$54,224
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Support Team and Leadership$128,131
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India Service Contractor Accounting Overhead (11.5% + $8.2K)$56,437
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China$123,880
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Staff Costs$64,880
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Other Expenses$59,000
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International - Mostly supporting India work$206,648
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Staff Costs$166,648
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Other Expenses$40,000
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Base rate discount on budget80%
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2022 Budget (as of end of Q3):$479,000
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2022 Spend (as of end of Q3):$353,000
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2022 Proportion of Spending Budgeted Funds:74%
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2021 Budget$321,000
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2021 Spend$278,000
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2021 Proportion of Spending Budgeted Funds:87%
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