ABCDEF
1
Total Budgeted 2022$614,264
2
3
India
4
India Total Expenses$350,174
5
India Staff Costs$153,033
6
Consultants$27,311
7
Farmer Workshops$3,755
8
Transportation$30,725
9
Accomodation$21,621
10
Office$6,828
11
Contingency $13,656
12
Accounting overhead - RMJ$27,947
13
Non-profit legal fees - FWIIF$6,828
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
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