ABCDEF
1
Total Budgeted 2022$614,150
2
3
India
4
India Total Expenses$350,060
5
India Staff Costs$152,972
6
Consultants$27,301
7
Farmer Workshops$3,754
8
Transportation$30,713
9
Accomodation$21,613
10
Office$6,825
11
Contingency $13,650
12
Accounting overhead - RMJ$27,936
13
Non-profit legal fees - FWIIF$6,825
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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