ABCDEF
1
Total Budgeted 2022$591,256
2
3
India
4
India Total Expenses$327,166
5
India Staff Costs$140,962
6
Consultants$25,157
7
Farmer Workshops$3,459
8
Transportation$28,302
9
Accomodation$19,916
10
Office$6,289
11
Contingency $12,579
12
Accounting overhead - RMJ$25,743
13
Non-profit legal fees - FWIIF$6,289
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
20
Technology$2,000
21
Conferences$2,000
22
Accounting$2,000
23
Legal$1,500
24
Contigency$10,000
25
26
Country Specific Work
27
Country Specific Total Expenses$118,558
28
Total China Work$80,958
29
Total Philippines Work$37,600
30
31
32
33
34
35
36
37
38
39
40