ABCDEF
1
Total Budgeted 2022$569,666
2
3
India
4
India Total Expenses$335,906
5
India Staff Costs$119,888
6
Consultants$26,785
7
Monthly Farmer Workshops$2,411
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Quarterly Farmer Workshops$2,009
9
Transportation$36,159
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Accomodation$25,445
11
Office$8,035
12
Contingency $16,071
13
Accounting overhead - RMJ$25,979
14
Non-profit legal fees - FWIIF$8,035
15
Welfare Improvements Development$65,090
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17
International
18
International Total Expenses$145,532
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International Staff Costs$118,032
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Travel and Accomodation$10,000
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Technology$2,000
22
Conferences$2,000
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Accounting$2,000
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Legal$1,500
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Contigency$10,000
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Country Specific Work
28
Country Specific Total Expenses$88,228
29
Total China Work$51,628
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Total Philippines Work$36,600
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