ABCDEF
1
Total Budgeted 2022$590,714
2
3
India
4
India Total Expenses$326,624
5
India Staff Costs$140,678
6
Consultants$25,106
7
Farmer Workshops$3,452
8
Transportation$28,245
9
Accomodation$19,876
10
Office$6,277
11
Contingency $12,553
12
Accounting overhead - RMJ$25,691
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Non-profit legal fees - FWIIF$6,277
14
Welfare Improvements Development$58,470
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16
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
22
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
28
Total China Work$80,958
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Total Philippines Work$37,600
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