ABC
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Total 2023 Estimated Budget:$636,252
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India$444,377
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Alliance for Responsible Aquaculture and Farmer Change Research (Link B)$79,790
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Standard Setting$75,130
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Corporate$40,086
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Policy$60,405
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Support Team and Leadership$135,779
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India Service Contractor Accounting Overhead (11.5% + $8.2K)$53,187
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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$225,572
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Staff Costs$185,572
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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 Rate of Spending Budgeted Money Funds:87%
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