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Research Results - (PDF, 101 mb) - USAID

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SMALL RUMINANT CRSP<br />

<strong>USAID</strong> GRANT NO. DAN-1328-G-SS-4093-O0<br />

EXPENDITURES BY PROGRAM<br />

Institution Year Six Year Seven Year Eight Year Nine Year Ten Year ELeven Total<br />

1984/85 1985/86 1986/87 1987/88 1988/89 1989/90 6<br />

====Zzz== =Uxxxzzuxuauzxuzwmmmmmmmmmzzzzazzznazzzaznnuzmxmmmmzm =Xmm =mmmmzxuzaz=nzunzznz= ===ZZZZZZ==X=== === .......<br />

California $192,562.10 S258,979.52 S216,229.92 S193,411.97 S235,093.47 S276,324.46 S1,372,601.44<br />

California $119,308.75 $142,139.33 $132,401.92 10.00 $0.00 10.00 $393,850.00<br />

Colorado S159,902.05 $157,787.88 S131,447.80 $168,782.58 S164,143.00 S144,763.52 $926,826.83<br />

Missouri S270,247.05 S307,072.42 S204,442.54 $240,555.18 $249,231.09 $288,682.30 $1,560,230.58<br />

Montana S145,000.00 $144,000.00 S126,400.00 $104,717.98 S149,281.30 1162,589.57 $831,988.85<br />

North Carolina S235,178.00 S244,088.00 S165,900.00 $205,718.10 $185,710.05 S182,073.97 11,218,668.12<br />

Texas A & M $158,827.67 1144,451.44 165,380.21 $0.00 $0.00 10.00 $368,659.32<br />

Texas A & N $143,489.80 $155,836.79 $175,909.65 $207,788.84 S184,271.32 S169,326.13 11,036,622.53<br />

Texas Tech S282,151.09 $246,138.86 $113,615.10 $187,549.88 S151,354.00 1150,000.00 11,130,808.93<br />

Utah State $180,566.51 $178,183.00 S126,400.00 S104,699.92 190,288.48 $172,005.59 S852,143.50<br />

Utah State S195,000.00 S156,755.09 121,900.00 $0.00 10.00 10.00 $373,655.09<br />

Washington 158,632.69 S176,310.01 S123,022.15 $168,985.00 S160,000.00 $160,000.00 $946,949.85<br />

Winrock Econ. $235,000.00 $258,584.43 $198,365.81 $234,960.01 $251,500.00 S236,105.32 11,414,515.57<br />

Winrock DPG S200,019.76 S228,936.79 $207,610.00 $245,509.31 S244,606.72 S264,839.00 $1,391,521.58<br />

.... ........................... ....................... ..... .............................. ..... ........ ............<br />

Subtotals 12,675,885.47 $2,799,263.56 $2,009,025.10 $2,062,678.77 $2,065,479.43 $2,206,709.86 $13,819,042.19<br />

Host Countries<br />

BraziL $125,202.15 $108,969.41 $59,874.67 $0.00 $0.00 10.00 $294,046.23<br />

Indonesia 195,001.04 $70,454.82 125,735.50 172,204.58 145,678.07 S120,074.50 S429,148.51<br />

Kenya $73,777.56 155,922.68 S40,597.29 $72.36 $721.12 $36,876.63 $207,967.64<br />

Morocco $39,681.21 147,894.74 S69,230.01 $12,448.94 $19,425.65 S22,294.21 $210,974.76<br />

Peru $129,422.10 $121,942.83 159,778.00 199,470.95 $34,169.86 $53,761.34 S498,545.08<br />

SubtotaLs 1463,084.06 1405,184.48 S255,215.47 $184,196.83 $99,994.70 S233,006.68 $1,640,682.22<br />

Mgt Entity $ $376,306.95 415,263.66 1438,094.62 $453,412.46 1442,225.41 S584,734.57 S2,710,037.67<br />

Misc Expenses $0.00 111,541.71 SO0.00 $0.00 10.00 $0.00 $11,541.71<br />

SubtotaLs $376,306.95 426,805.37 $438,094.62 453,412.46 $442,225.41 S584,734.57 12,721,579.38<br />

TOTALS 13,515,276.48 $3,631,253.41 S2,702,335.19 12,700,288.06 $2,607,699.54 $3,024,451.11 $18,181,303.79<br />

==82zm..3uuux =zaSUUzzUzzz zmzzzzUUUU =UU333zUz~z mZ 23U= ZZ<br />

* Expenditures include those for the External EvaLuation Panel, Board and Technical Committees, Workshops, and<br />

Strategic Meetings and Conferences.<br />

a These are preliminary final expenditures for year 11. The funds will be fully expended on this grant.<br />

FN: ANNLEXP.WK1<br />

Created: 30 Nov 88 jws C:<br />

Revised/Updated: Lucia Lojewski (02/04/91)<br />

155

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