Total value of production (at farm gate) |  | 538 656.53 | 597 873.80 | 638 949.38 | 662 465.54 | 724 491.47 | 716 596.92 | 730 375.21 | 695 119.87 | 729 371.23 | 775 457.17 | 791 578.96 | 733 953.23 | 692 725.37 | 675 923.64 | 660 842.83 | 653 081.77 | 651 796.38 | 745 584.71 | 831 737.09 | 834 344.70 | 860 986.69 | 1 034 136.00 | 1 118 753.37 | 992 224.65 |
of which share of MPS commodities (%) |  | 72.53 | 72.18 | 71.46 | 71.21 | 70.48 | 69.92 | 70.24 | 68.35 | 69.09 | 69.76 | 71.38 | 70.35 | 69.82 | 69.18 | 68.17 | 68.36 | 67.57 | 67.36 | 68.34 | 67.45 | 66.38 | 67.57 | 66.93 | 66.09 |
Total value of consumption (at farm gate) |  | 501 266.73 | 563 235.15 | 610 082.46 | 617 968.98 | 668 097.75 | 683 754.77 | 700 995.44 | 701 488.82 | 714 458.86 | 769 992.14 | 755 426.41 | 690 463.05 | 654 994.90 | 662 483.75 | 642 710.03 | 629 310.19 | 642 490.87 | 732 732.53 | 788 628.74 | 788 630.06 | 827 015.18 | 986 303.03 | 1 053 075.93 | 947 828.21 |
Producer Support Estimate (PSE) |  | 222 058.84 | 250 143.50 | 243 791.77 | 226 069.16 | 249 581.74 | 269 499.96 | 262 108.51 | 260 725.60 | 271 820.68 | 267 103.49 | 260 181.55 | 229 927.10 | 250 049.65 | 269 967.34 | 243 454.89 | 215 337.68 | 227 646.48 | 247 970.59 | 280 448.69 | 265 959.25 | 252 508.09 | 255 720.12 | 262 049.06 | 252 522.02 |
Support based on commodity output |  | 180 778.11 | 205 867.91 | 200 871.27 | 185 241.11 | 202 206.03 | 220 733.76 | 206 483.41 | 200 075.36 | 203 157.60 | 192 178.29 | 181 828.01 | 157 903.36 | 176 096.30 | 194 658.33 | 168 608.07 | 139 171.96 | 146 974.14 | 155 724.54 | 177 775.68 | 158 392.26 | 134 925.22 | 132 534.54 | 121 427.49 | 121 682.56 |
Market Price Support |  | 168 230.88 | 193 779.47 | 188 294.36 | 173 014.90 | 187 677.87 | 210 236.70 | 198 170.45 | 193 509.46 | 197 631.40 | 184 526.39 | 175 026.61 | 151 313.96 | 165 790.38 | 177 159.07 | 150 427.96 | 122 089.08 | 137 410.69 | 144 752.64 | 160 568.70 | 141 974.52 | 127 055.21 | 127 440.98 | 115 321.43 | 116 191.18 |
Payments based on output |  | 12 547.23 | 12 088.45 | 12 576.91 | 12 226.21 | 14 528.16 | 10 497.06 | 8 312.96 | 6 565.90 | 5 526.21 | 7 651.90 | 6 801.40 | 6 589.40 | 10 305.92 | 17 499.26 | 18 180.11 | 17 082.88 | 9 563.45 | 10 971.90 | 17 206.99 | 16 417.74 | 7 870.01 | 5 093.56 | 6 106.06 | 5 491.37 |
Payments based on input use |  | 18 305.49 | 20 812.81 | 21 448.16 | 20 958.16 | 23 509.63 | 22 772.68 | 23 571.48 | 23 090.13 | 23 175.98 | 23 378.64 | 24 592.68 | 23 324.69 | 20 072.35 | 20 831.60 | 19 446.29 | 19 635.01 | 19 967.47 | 23 783.32 | 25 319.36 | 26 957.58 | 28 921.15 | 32 474.41 | 35 113.76 | 32 191.62 |
Based on variable input use |  | 9 204.40 | 9 783.61 | 10 256.75 | 11 854.98 | 12 930.53 | 11 993.85 | 11 643.02 | 10 365.49 | 10 928.70 | 11 239.05 | 11 316.82 | 9 955.84 | 9 381.55 | 10 151.52 | 8 672.85 | 8 342.96 | 8 216.47 | 9 398.20 | 9 868.58 | 10 849.94 | 11 684.30 | 11 896.74 | 12 596.52 | 11 173.25 |
with input constraints |  | 850.19 | 667.54 | 698.10 | 726.95 | 588.13 | 551.99 | 296.29 | 330.91 | 427.53 | 478.49 | 477.26 | 258.28 | 247.47 | 178.41 | 183.35 | 171.69 | 203.19 | 188.07 | 240.56 | 386.18 | 499.88 | 500.83 | 605.32 | 513.19 |
Based on fixed capital formation |  | 6 007.15 | 7 482.29 | 7 109.50 | 5 838.66 | 6 854.13 | 6 955.51 | 7 742.01 | 8 562.56 | 7 943.15 | 7 630.25 | 7 560.17 | 6 725.28 | 5 364.42 | 5 371.52 | 5 079.92 | 4 780.49 | 4 829.35 | 6 727.69 | 7 573.77 | 8 281.15 | 9 671.05 | 12 036.70 | 13 491.71 | 12 311.08 |
with input constraints |  | 1 220.11 | 1 235.82 | 1 249.38 | 1 227.18 | 1 151.78 | 1 012.24 | 824.86 | 893.48 | 815.44 | 756.98 | 927.22 | 493.95 | 404.64 | 432.26 | 389.79 | 381.11 | 624.70 | 1 069.20 | 1 618.15 | 1 872.77 | 1 695.05 | 1 728.68 | 2 261.71 | 1 996.67 |
Based on on-farm services |  | 3 052.91 | 3 555.58 | 4 081.92 | 3 264.52 | 3 724.97 | 3 823.31 | 4 186.44 | 4 162.08 | 4 304.13 | 4 509.34 | 5 715.69 | 6 643.57 | 5 326.38 | 5 308.56 | 5 693.52 | 6 511.56 | 6 921.64 | 7 657.44 | 7 877.01 | 7 826.49 | 7 565.80 | 8 540.97 | 9 025.52 | 8 707.29 |
with input constraints |  | 386.58 | 459.89 | 470.61 | 407.65 | 426.76 | 455.16 | 505.33 | 543.09 | 711.22 | 724.44 | 1 090.00 | 1 350.22 | 1 043.49 | 936.42 | 894.47 | 953.20 | 1 006.53 | 1 182.49 | 1 306.07 | 1 218.14 | 1 106.88 | 1 000.17 | 1 138.27 | 1 164.73 |
Payments based on current A/An/R/I1, production required |  | 19 184.89 | 19 992.74 | 17 027.15 | 15 456.82 | 19 035.45 | 19 349.41 | 25 435.35 | 32 451.31 | 36 656.01 | 44 623.71 | 42 756.44 | 37 819.50 | 40 578.35 | 38 190.20 | 38 175.93 | 40 094.50 | 43 872.38 | 50 670.81 | 55 046.47 | 37 212.88 | 29 575.75 | 28 009.58 | 35 195.11 | 33 736.76 |
Based on Receipts / Income |  | 2 699.99 | 2 117.55 | 1 337.85 | 1 691.19 | 2 094.38 | 3 040.09 | 2 592.48 | 1 442.51 | 1 449.44 | 1 363.90 | 1 228.49 | 1 620.47 | 2 091.86 | 2 552.79 | 2 990.53 | 3 427.07 | 3 065.46 | 5 090.39 | 3 941.48 | 4 103.41 | 3 879.38 | 3 321.03 | 3 733.07 | 4 604.39 |
Based on Area planted / Animal numbers |  | 16 484.90 | 17 875.20 | 15 689.30 | 13 765.63 | 16 941.07 | 16 309.31 | 22 842.86 | 31 008.80 | 35 206.58 | 43 259.80 | 41 527.94 | 36 199.03 | 38 486.49 | 35 637.41 | 35 185.40 | 36 667.42 | 40 806.92 | 45 580.42 | 51 104.99 | 33 109.47 | 25 696.37 | 24 688.55 | 31 462.04 | 29 132.37 |
with input constraints |  | 2 310.97 | 2 866.25 | 5 978.92 | 3 736.22 | 3 677.77 | 3 880.59 | 6 121.98 | 11 528.69 | 11 342.27 | 16 011.51 | 16 187.59 | 14 202.28 | 16 514.13 | 16 379.57 | 17 123.28 | 17 686.11 | 19 945.62 | 21 683.75 | 41 723.12 | 26 743.60 | 20 799.73 | 18 171.21 | 24 819.38 | 22 892.77 |
Payments based on non-current A/An/R/I, production required |  | 880.51 | 400.54 | 318.10 | 153.13 | 92.67 | 23.85 | 24.54 | 290.86 | 407.08 | 471.96 | 486.77 | 418.23 | 417.44 | 67.08 | 69.31 | 65.37 | 77.91 | 649.93 | 675.62 | 847.63 | 996.82 | 1 703.40 | 1 327.66 | 1 032.73 |
Payments based on non-current A/An/R/I, production not required |  | 2 191.43 | 1 947.82 | 2 100.77 | 2 160.39 | 1 609.49 | 1 671.95 | 2 306.21 | 2 028.72 | 3 346.35 | 2 948.73 | 8 327.96 | 8 548.37 | 10 460.44 | 13 914.67 | 14 716.40 | 13 222.45 | 13 193.27 | 13 687.44 | 17 784.69 | 38 806.21 | 53 416.46 | 56 174.10 | 61 658.99 | 58 622.71 |
With variable payment rates |  | 120.32 | 195.97 | 226.45 | 162.08 | 8.58 | 5.45 | 59.46 | 70.60 | 78.16 | 995.89 | 832.31 | 87.86 | 2 873.48 | 5 530.26 | 5 687.62 | 4 975.44 | 2 273.96 | 977.77 | 4 607.19 | 5 134.76 | 2 133.41 | 1 545.65 | 1 544.07 | 1 011.36 |
with commodity exceptions |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2 811.30 | 5 482.51 | 5 492.42 | 4 717.33 | 2 027.39 | 702.48 | 4 357.46 | 4 836.33 | 1 604.23 | 850.16 | 1 303.35 | 971.28 |
With fixed payment rates |  | 2 071.10 | 1 751.86 | 1 874.31 | 1 998.31 | 1 600.91 | 1 666.50 | 2 246.75 | 1 958.12 | 3 268.19 | 1 952.83 | 7 495.65 | 8 460.51 | 7 586.96 | 8 384.41 | 9 028.78 | 8 247.01 | 10 919.31 | 12 709.67 | 13 177.50 | 33 671.45 | 51 283.05 | 54 628.45 | 60 114.92 | 57 611.36 |
with commodity exceptions |  | 1 484.10 | 1 492.36 | 1 706.41 | 1 648.25 | 1 193.58 | 1 276.66 | 1 152.55 | 910.46 | 731.71 | 949.34 | 6 413.58 | 7 387.40 | 6 543.32 | 6 496.15 | 6 263.29 | 5 345.30 | 6 634.32 | 6 811.38 | 6 625.53 | 16 466.34 | 32 812.01 | 33 406.74 | 26 403.91 | 25 616.53 |
Payments based on non-commodity criteria |  | 390.58 | 1 114.32 | 1 727.52 | 2 050.63 | 2 761.20 | 2 968.35 | 3 469.07 | 2 987.10 | 3 267.59 | 3 427.86 | 3 363.62 | 2 612.29 | 3 017.39 | 2 748.95 | 3 077.79 | 3 118.67 | 3 413.13 | 3 656.38 | 4 007.47 | 4 214.10 | 4 891.16 | 4 763.20 | 7 131.15 | 5 081.16 |
Based on long-term resource retirement |  | 388.81 | 1 112.38 | 1 727.52 | 2 044.99 | 2 756.36 | 2 959.47 | 3 458.22 | 2 955.40 | 3 226.81 | 3 268.84 | 3 157.17 | 2 427.09 | 2 781.75 | 2 499.73 | 2 880.92 | 2 826.34 | 2 987.93 | 3 073.86 | 3 296.21 | 3 459.30 | 4 147.52 | 3 903.77 | 5 953.90 | 3 951.52 |
Based on a specific non-commodity output |  | 1.77 | 1.95 | 0.00 | 5.64 | 4.84 | 5.66 | 6.12 | 28.37 | 38.23 | 158.31 | 206.06 | 184.79 | 197.41 | 224.69 | 196.88 | 211.49 | 302.84 | 436.92 | 529.49 | 570.22 | 592.12 | 710.25 | 900.19 | 866.54 |
Based on other non-commodity criteria |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.23 | 4.73 | 3.33 | 2.56 | 0.71 | 0.39 | 0.41 | 38.23 | 24.53 | 0.00 | 80.84 | 122.35 | 145.60 | 181.76 | 184.58 | 151.53 | 149.18 | 277.05 | 263.10 |
Miscellaneous payments |  | 327.85 | 7.34 | 298.81 | 48.92 | 367.27 | 1 979.95 | 818.45 | -197.88 | 1 810.07 | 74.30 | -1 173.93 | -699.34 | -592.62 | -443.49 | -638.90 | 29.72 | 148.18 | -201.82 | -160.60 | -471.41 | -218.48 | 60.89 | 194.90 | 174.48 |
Percentage PSE |  | 37.48 | 38.23 | 35.11 | 31.60 | 31.74 | 34.74 | 33.00 | 34.20 | 33.83 | 31.13 | 29.68 | 28.30 | 32.18 | 35.12 | 32.29 | 28.85 | 30.68 | 29.21 | 29.47 | 27.75 | 25.60 | 22.00 | 20.71 | 22.38 |
Producer NPC |  | 1.50 | 1.53 | 1.44 | 1.37 | 1.37 | 1.44 | 1.38 | 1.39 | 1.36 | 1.34 | 1.30 | 1.28 | 1.35 | 1.41 | 1.34 | 1.27 | 1.29 | 1.27 | 1.27 | 1.24 | 1.18 | 1.14 | 1.12 | 1.13 |
Producer NAC |  | 1.60 | 1.62 | 1.54 | 1.46 | 1.46 | 1.53 | 1.49 | 1.52 | 1.51 | 1.45 | 1.42 | 1.39 | 1.47 | 1.54 | 1.48 | 1.41 | 1.44 | 1.41 | 1.42 | 1.38 | 1.34 | 1.28 | 1.26 | 1.29 |
General Services Support Estimate (GSSE) |  | 37 201.61 | 38 280.00 | 44 587.30 | 47 542.31 | 54 984.73 | 64 321.80 | 65 969.71 | 65 431.08 | 63 036.03 | 72 861.22 | 66 558.71 | 64 527.68 | 61 389.59 | 58 040.80 | 56 452.42 | 57 889.35 | 59 292.10 | 65 787.85 | 69 550.46 | 73 788.34 | 76 605.44 | 77 337.39 | 85 807.34 | 95 270.20 |
Research and development |  | 3 200.95 | 3 655.72 | 3 797.68 | 3 913.71 | 4 247.93 | 4 413.12 | 4 760.20 | 5 066.18 | 4 943.53 | 5 834.44 | 5 471.88 | 5 169.71 | 5 205.43 | 5 350.66 | 5 134.62 | 5 183.86 | 5 438.77 | 6 198.33 | 6 714.20 | 6 725.35 | 7 188.46 | 8 065.70 | 8 232.32 | 7 961.18 |
Agricultural schools |  | 762.44 | 837.98 | 924.40 | 889.49 | 914.02 | 943.99 | 939.82 | 984.23 | 1 052.23 | 1 411.59 | 1 440.87 | 2 046.12 | 1 837.66 | 1 711.45 | 1 393.66 | 1 383.75 | 1 718.41 | 1 933.83 | 2 072.93 | 2 042.62 | 1 686.20 | 2 450.10 | 2 515.93 | 2 393.94 |
Inspection services |  | 951.05 | 1 049.73 | 1 133.36 | 1 176.03 | 1 297.37 | 1 330.81 | 1 488.57 | 1 511.74 | 1 302.07 | 1 414.92 | 1 505.96 | 1 665.81 | 1 774.25 | 1 765.74 | 1 787.96 | 1 832.44 | 1 960.80 | 2 228.83 | 2 604.11 | 3 008.30 | 3 092.49 | 3 296.78 | 3 382.02 | 3 188.89 |
Infrastructure |  | 13 358.48 | 11 937.29 | 16 592.79 | 16 303.38 | 16 850.85 | 21 214.67 | 23 303.54 | 25 089.52 | 24 559.44 | 30 111.13 | 25 761.72 | 22 529.99 | 22 123.80 | 19 230.84 | 19 683.83 | 20 682.54 | 19 602.22 | 22 208.39 | 22 607.61 | 22 202.02 | 22 987.48 | 22 209.91 | 26 006.27 | 22 297.65 |
Marketing and promotion |  | 12 611.05 | 13 021.45 | 13 858.11 | 14 765.85 | 16 101.96 | 21 980.21 | 23 345.44 | 26 270.40 | 26 859.96 | 28 607.16 | 27 269.45 | 26 378.55 | 25 214.76 | 25 965.32 | 23 530.77 | 23 811.88 | 25 751.12 | 28 720.56 | 30 989.81 | 35 401.89 | 38 028.87 | 37 487.58 | 42 074.09 | 55 892.92 |
Public stockholding |  | 4 859.36 | 6 289.88 | 6 466.15 | 8 818.99 | 13 583.82 | 11 899.52 | 9 249.68 | 3 369.69 | 2 116.28 | 3 340.77 | 3 034.31 | 4 078.31 | 2 978.84 | 1 719.67 | 2 217.99 | 2 338.17 | 2 251.77 | 1 863.20 | 2 067.47 | 1 937.81 | 1 160.34 | 1 181.06 | 886.14 | 819.70 |
Miscellaneous |  | 1 458.28 | 1 487.94 | 1 814.81 | 1 674.87 | 1 988.78 | 2 539.46 | 2 882.45 | 3 139.31 | 2 202.53 | 2 141.22 | 2 074.52 | 2 659.18 | 2 254.86 | 2 297.12 | 2 703.59 | 2 656.71 | 2 569.02 | 2 634.71 | 2 494.32 | 2 470.36 | 2 461.60 | 2 646.26 | 2 710.58 | 2 715.92 |
GSSE as a share of TSE (%) |  | 13.39 | 12.45 | 14.39 | 16.13 | 16.81 | 18.05 | 18.68 | 18.66 | 17.55 | 20.02 | 18.90 | 20.23 | 18.31 | 16.50 | 17.53 | 19.60 | 19.06 | 19.34 | 18.39 | 19.98 | 21.39 | 21.35 | 22.62 | 24.83 |
Consumer Support Estimate (CSE) |  | -141 721.67 | -170 667.09 | -166 345.33 | -151 557.33 | -153 133.29 | -181 701.38 | -171 375.95 | -185 242.03 | -178 240.47 | -186 151.90 | -163 309.26 | -139 887.77 | -155 201.68 | -174 287.35 | -140 212.98 | -111 515.29 | -127 259.14 | -134 847.69 | -142 856.47 | -127 885.78 | -112 619.48 | -115 263.39 | -101 344.13 | -97 353.70 |
Transfers to producers from consumers |  | -153 124.57 | -181 212.34 | -171 679.10 | -157 960.56 | -164 318.76 | -189 650.33 | -179 951.97 | -177 592.79 | -176 237.49 | -176 747.57 | -160 736.34 | -141 106.09 | -157 200.75 | -171 090.35 | -143 668.57 | -116 550.75 | -131 004.80 | -137 318.24 | -151 841.25 | -138 026.65 | -121 033.77 | -123 269.02 | -114 210.19 | -111 380.18 |
Other transfers from consumers |  | -19 173.50 | -22 425.43 | -25 007.45 | -21 123.74 | -21 680.89 | -26 716.22 | -26 575.89 | -40 434.89 | -33 198.25 | -37 152.07 | -29 079.76 | -24 929.51 | -26 276.31 | -31 114.87 | -20 443.69 | -17 426.24 | -20 706.49 | -25 686.64 | -20 999.20 | -21 127.22 | -21 614.07 | -23 353.40 | -19 148.20 | -22 703.07 |
Transfers to consumers from taxpayers |  | 18 520.16 | 19 069.19 | 21 432.75 | 21 160.90 | 22 573.47 | 22 455.89 | 25 158.60 | 24 582.02 | 24 304.41 | 23 923.55 | 25 406.10 | 24 471.09 | 23 751.23 | 23 664.11 | 22 140.27 | 22 116.18 | 24 147.68 | 26 374.17 | 28 196.02 | 29 543.84 | 29 066.56 | 29 139.35 | 31 506.53 | 35 950.24 |
Excess feed cost |  | 12 056.24 | 13 901.48 | 8 908.47 | 6 366.07 | 10 292.88 | 12 209.29 | 9 993.30 | 8 203.63 | 6 890.85 | 3 824.20 | 1 100.75 | 1 676.74 | 4 524.16 | 4 253.76 | 1 759.00 | 345.52 | 304.48 | 1 783.02 | 1 787.95 | 1 724.25 | 961.81 | 2 219.69 | 507.74 | 779.30 |
Percentage CSE |  | -29.36 | -31.36 | -28.26 | -25.39 | -23.72 | -27.48 | -25.36 | -27.37 | -25.83 | -24.95 | -22.37 | -21.00 | -24.59 | -27.28 | -22.59 | -18.37 | -20.58 | -19.09 | -18.79 | -16.85 | -14.11 | -12.04 | -9.92 | -10.68 |
Consumer NPC |  | 1.52 | 1.57 | 1.48 | 1.41 | 1.39 | 1.46 | 1.42 | 1.45 | 1.41 | 1.38 | 1.34 | 1.32 | 1.39 | 1.44 | 1.34 | 1.27 | 1.31 | 1.29 | 1.28 | 1.25 | 1.21 | 1.17 | 1.15 | 1.16 |
Consumer NAC |  | 1.42 | 1.46 | 1.39 | 1.34 | 1.31 | 1.38 | 1.34 | 1.38 | 1.35 | 1.33 | 1.29 | 1.27 | 1.33 | 1.38 | 1.29 | 1.22 | 1.26 | 1.24 | 1.23 | 1.20 | 1.16 | 1.14 | 1.11 | 1.12 |
Total Support Estimate (TSE) |  | 277 780.62 | 307 492.69 | 309 811.82 | 294 772.37 | 327 139.94 | 356 277.65 | 353 236.81 | 350 738.70 | 359 161.13 | 363 888.26 | 352 146.36 | 318 925.87 | 335 190.47 | 351 672.25 | 322 047.58 | 295 343.21 | 311 086.27 | 340 132.61 | 378 195.17 | 369 291.43 | 358 180.08 | 362 196.86 | 379 362.93 | 383 742.46 |
Transfers from consumers |  | 172 298.07 | 203 637.77 | 196 686.55 | 179 084.30 | 185 999.65 | 216 366.55 | 206 527.85 | 218 027.68 | 209 435.74 | 213 899.64 | 189 816.11 | 166 035.60 | 183 477.07 | 202 205.22 | 164 112.26 | 133 977.00 | 151 711.30 | 163 004.88 | 172 840.45 | 159 153.87 | 142 647.84 | 146 622.42 | 133 358.39 | 134 083.25 |
Transfers from taxpayers |  | 124 656.05 | 126 280.35 | 138 132.72 | 136 811.81 | 162 821.18 | 166 627.31 | 173 284.85 | 173 145.91 | 182 923.64 | 187 140.69 | 191 410.02 | 177 819.78 | 177 989.72 | 180 581.90 | 178 379.01 | 178 792.46 | 180 081.46 | 202 814.36 | 226 353.92 | 231 264.78 | 237 146.31 | 238 927.83 | 265 152.73 | 272 362.28 |
Budget revenues |  | -19 173.50 | -22 425.43 | -25 007.45 | -21 123.74 | -21 680.89 | -26 716.22 | -26 575.89 | -40 434.89 | -33 198.25 | -37 152.07 | -29 079.76 | -24 929.51 | -26 276.31 | -31 114.87 | -20 443.69 | -17 426.24 | -20 706.49 | -25 686.64 | -20 999.20 | -21 127.22 | -21 614.07 | -23 353.40 | -19 148.20 | -22 703.07 |