| |
| Item |
|
2001/02 |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
2006/07 |
| (i) General charges |
|
|
|
|
|
|
|
(a) Salaries, wages and allowances of superintendents, kanganies and watchers, etc
|
|
1,268.18 |
1,460.13 |
1,530.03 |
1,745.20 |
1,939.29 |
1,839.49 |
| |
|
|
|
|
|
|
|
| (ii) Building and equipments |
|
|
|
|
|
|
|
(a) Up-keep and maintenance
|
|
118.70 |
151.15 |
248.43 |
169.84 |
188.02 |
314.75 |
(b) Maintainance of tools and implements
|
|
16.96 |
30.04 |
74.87 |
19.20 |
34.13 |
70.19 |
| |
|
|
|
|
|
|
|
| (iii) Transport-up-keep of vehicles, carts and bulls |
|
140.02 |
167.53 |
226.07 |
173.82 |
174.00 |
256.27 |
| |
|
|
|
|
|
|
|
| (iv) Services and charges |
|
|
|
|
|
|
|
(a) Medical aid, maternity benefits, gratuities and holiday pay to labours
|
|
32.33 |
47.82 |
42.41 |
61.29 |
47.25 |
17.96 |
(b) Other (insurance, local taxes, etc.)
|
|
46.13 |
71.21 |
69.60 |
117.62 |
114.43 |
89.88 |
(c) Contributions to e.p.f. (national)
|
|
270.15 |
299.59 |
127.53 |
282.95 |
364.84 |
209.70 |
| |
|
|
|
|
|
|
|
| (v) Up-keep and maintenance |
|
|
|
|
|
|
|
(a) Clearing boundaries, weeding and removal of palms and other field work
|
|
365.52 |
416.23 |
388.77 |
479.18 |
691.74 |
718.81 |
(b) Control of pests and diseases and clearing of ant-hills
|
|
15.75 |
42.60 |
46.02 |
39.47 |
29.61 |
40.73 |
(c) Drains and draining
|
|
11.10 |
30.78 |
30.79 |
36.15 |
38.62 |
66.08 |
(d) Other
|
|
18.43 |
31.36 |
26.29 |
22.99 |
38.18 |
30.13 |
| |
|
|
|
|
|
|
|
| (vi) Cultivation |
|
|
|
|
|
|
|
(a) Artificial manuring (cost of manure and application)
|
|
681.99 |
827.26 |
1,217.37 |
972.34 |
1,118.75 |
1,643.26 |
(b) Cattle manuring
|
|
2.61 |
5.51 |
14.17 |
26.31 |
16.80 |
25.04 |
(c) Other (ploughing and harrowing)
|
|
11.22 |
19.15 |
97.65 |
23.04 |
26.60 |
73.88 |
| |
|
|
|
|
|
|
|
| (vii) Crop works |
|
|
|
|
|
|
|
(a) Plucking-wages and allowances to labourers
|
|
345.64 |
290.08 |
326.88 |
366.24 |
356.94 |
413.37 |
(b) Collecting, transporting and counting-wages and allowances to labourers.
|
|
239.50 |
244.23 |
307.40 |
334.16 |
256.63 |
314.17 |
| |
|
|
|
|
|
|
|
Cost of production per 1,000 nuts |
|
3,584.23 |
4,134.67 |
4,774.28 |
4,869.80 |
5,435.83 |
6,123.71 |
| |
|
|
|
|
|
|
|
|