ABCDEF
1
Total Budgeted 2022$605,631
2
3
India
4
India Total Expenses$341,541
5
India Staff Costs$148,504
6
Consultants$26,503
7
Farmer Workshops$3,644
8
Transportation$29,816
9
Accomodation$20,982
10
Office$6,626
11
Contingency $13,252
12
Accounting overhead - RMJ$27,120
13
Non-profit legal fees - FWIIF$6,626
14
Welfare Improvements Development$58,470
15
16
International
17
International Total Expenses$145,532
18
International Staff Costs$118,032
19
Travel and Accomodation$10,000
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Technology$2,000
21
Conferences$2,000
22
Accounting$2,000
23
Legal$1,500
24
Contigency$10,000
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26
Country Specific Work
27
Country Specific Total Expenses$118,558
28
Total China Work$80,958
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Total Philippines Work$37,600
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