|
Item |
Unit |
Quantity |
Value (J.D) |
No. of Gardens |
|
Water |
M3 |
282376.1 |
242758.9 |
40721 |
|
seeds |
Kg |
11795.4 |
11956.0 |
12511 |
|
Bakate |
19073.3 |
7044.0 |
7958 |
|
|
Pulps |
Kg |
11826.8 |
8289.8 |
9966 |
|
No. |
2060.6 |
602.6 |
209 |
|
|
Seedlings |
No. |
191075.5 |
57983.1 |
8775 |
|
Insecticides |
Kg/L |
6558.6 |
63919.2 |
25351 |
|
Bakate |
225.6 |
700.1 |
281 |
|
|
Can |
495.2 |
1649.3 |
556 |
|
|
Fungicides |
Kg/L |
5683.6 |
33306.0 |
14539 |
|
Bag |
12.3 |
98.2 |
25 |
|
|
Bakate |
404.9 |
1835.9 |
405 |
|
|
Can |
344.4 |
2898.7 |
329 |
|
|
Acricides |
Liter |
19.4 |
219.8 |
152 |
|
Rodenticides |
Kg |
4.2 |
249.4 |
42 |
|
Veterinary Medicine |
Kg |
3.9 |
27.1 |
54 |
|
Bakate |
546.1 |
1563.4 |
252 |
|
|
Can |
256.7 |
1152.9 |
98 |
|
|
TUBE |
228.1 |
1994.1 |
195 |
|
|
Chemical Fertilizers |
Kg |
65189.6 |
43672.2 |
6370 |
|
Liter |
691.8 |
1495.9 |
245 |
|
|
Bag |
5253.7 |
16522.4 |
1379 |
|
|
Bakate |
110.5 |
334.9 |
110 |
|
|
Concentrate Feed |
Ton |
3077.7 |
380837.7 |
9641 |
|
Bag |
5992.6 |
5746.4 |
220 |
|
|
Roughage |
Ton |
62.3 |
7675.7 |
115 |
|
Bag |
9307.5 |
27476.4 |
765 |
|
|
Baleh |
2708.4 |
8153.8 |
127 |
|
|
Green Forage |
Kg |
14804.0 |
1504.0 |
71 |
|
Bag |
635.5 |
4303.3 |
81 |
|
|
Bundle |
851.7 |
2555.1 |
85 |
|
|
Baleh |
760.4 |
2470.3 |
150 |
|
|
Organic Fertilizers |
Ton |
4478.6 |
185291.2 |
17733 |
|
Service Inputs |
|
|
1718810.0 |
|
|
Other
|
|
|
696.0 |
161 |
|
Total |
|
|
2845793.8 |
|