ABCDEF
1
Total Budgeted 2022$605,614
2
3
India
4
India Total Expenses$341,524
5
India Staff Costs$148,495
6
Consultants$26,501
7
Farmer Workshops$3,644
8
Transportation$29,814
9
Accomodation$20,980
10
Office$6,625
11
Contingency $13,251
12
Accounting overhead - RMJ$27,118
13
Non-profit legal fees - FWIIF$6,625
14
Welfare Improvements Development$58,470
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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
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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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