ABCDEF
1
Total Budgeted 2022$597,923
2
3
India
4
India Total Expenses$333,833
5
India Staff Costs$144,460
6
Consultants$25,781
7
Farmer Workshops$3,545
8
Transportation$29,004
9
Accomodation$20,410
10
Office$6,445
11
Contingency $12,891
12
Accounting overhead - RMJ$26,381
13
Non-profit legal fees - FWIIF$6,445
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