Expenses 2011-2012 Expenses 2011 - 2012 Salaries and benefits Professional and technical serv. Supplies Travel Equipment Total Expenses
Actuals as of March 31, 2012 Cash In-Kind 1,299,459.87 48,363.36 145,595.77 39,853.16 116,577.29 1,649,849.45 2,353,500.00
Total
4,003,349.45
Revenue/Expense Summary 2011-2012 Revenue/Expense Summary 2011 - 2012 Actuals as of March 31, 2012 Cash In-Kind Total Total Income (incl. carryover) 1,792,764.10 2,353,500.00 4,146,264.10 Total Expenses 1,649,849.45 2,353,500.00 4,003,349.45 Total carryover to 2012/13 142,914.65 0.00 142,914.65
Page | 32
The Poultry Research Centre Annual Report 2012