TARGET

ACTUAL PADDY

YEAR

PROCUREMENT

PROCUREMENT

DIFFERENCE

(mt)

(mt)

(mt)

(%)

1994

275.00

3.31

271.69

98.80

1995

369.00

0

369.00

100.00

1996

340.00

293.07

46.93

13.80

1997

130.00

10.43

119.57

91.80

1998

125.00

5.34

119.66

95.73

1999

2090.00

2571.40

−481.40

−23.03

2000

2375.00

2794.28

−419.28

−17.65

2001

1750.00

991.97

758.03

43.25

2002

875.00

62.27

812.73

92.88

2003

975.00

363.93

611.07

62.67

2004

900.00

118.51

718.49

79.83

2005

430.00

119.89

310.11

72.12

TOTAL

10634.00

7334.40

3299.60

710.45