ABCDEF
1
Total Budgeted 2022$592,549
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3
India
4
India Total Expenses$328,459
5
India Staff Costs$141,641
6
Consultants$25,278
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Farmer Workshops$3,476
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Transportation$28,438
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Accomodation$20,012
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Office$6,320
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Contingency $12,639
12
Accounting overhead - RMJ$25,867
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Non-profit legal fees - FWIIF$6,320
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Welfare Improvements Development$58,470
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International
17
International Total Expenses$145,532
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International Staff Costs$118,032
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Travel and Accomodation$10,000
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Technology$2,000
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Conferences$2,000
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Accounting$2,000
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Legal$1,500
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Contigency$10,000
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Country Specific Work
27
Country Specific Total Expenses$118,558
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Total China Work$80,958
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Total Philippines Work$37,600
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