Lok Sabha Question No. 55 (UNSTARRED), answered on 2026-01-29
Subject: Food Parks Approved under PMKSY
Ministry: FOOD PROCESSING INDUSTRIES
Asked by: Shri Sanjay Haribhau Jadhav, Shri Sanjay Uttamrao Deshmukh

## GOVERNMENT OF INDIA MINISTRY OF FOOD PROCESSING INDUSTRIES

## LOK SABHA

## UNSTARRED QUESTION NO. 55

ANSWERED ON 29 TH  JANUARY, 2026

## FOOD PARKS APPROVED UNDER PMKSY

## †55. SHRI SANJAY HARIBHAU JADHAV: SHRI SANJAY UTTAMRAO DESHMUKH:

Will the Minister of FOOD PROCESSING INDUSTRIES be pleased to state:

(a) the number of mega food parks and cold chain projects approved or sanctioned by the Government  under  the  Pradhan  Mantri  Kisan  Sampada  Yojana  (PMKSY)  along  with  the amount of funds spent thereunder, State-wise including Maharashtra;

(b) the details of various projects and sub-schemes implemented under the said scheme, State-wise including Parbhani and Washim-Yavatmal districts of Maharashtra;

(c) whether any project has been approved under the above scheme in the said districts of Maharashtra, if so, the details thereof;

(d) whether the said scheme has been effective and helpful in ensuring remunerative prices to farmers for their crops and in reducing wastage of agricultural produce, if so the details thereof;

(e) the impact of the said scheme across the country particularly in the said districts; and;

(f) the details of the achievements/implementation of the Pradhan Mantri Kisan Sampada Yojana in Maharashtra including Washim-Yavatmal and Parbhani Parliamentary Constituencies along with the jobs created in the said region thereunder during the last five years?

## ANSWER

## THE MINISTER OF STATE FOR FOOD PROCESSING INDUSTRIES (SHRI RAVNEET SINGH)

(a) The number of mega food parks and cold chain projects approved under Pradhan Mantri Kisan Sampada Yojana (PMKSY) as on 31.12.2025, along with the funds spent, State-wise including Maharashtra are at Annexure-1 .

(b) The State-wise details of various projects under component schemes of PMKSY, Statewise, including Parbhani and Washim-Yavatmal districts of Maharashtra are at Annexure-2.

(c) Pradhan Mantri Kisan SAMPADA Yojana (PMKSY) is a Central Sector demand driven scheme  and  the  funds  are  not  allocated/sanctioned/released  State-wise  under  any  of  the component schemes of PMKSY. The applications are invited through Expression of Interest (EoI) from all over India including Parbhani and Washim-Yavatmal districts of Maharashtra. Details of projects approved in Parbhani and Washim-Yavatmal districts of Maharashtra are at Annexure-3 .

(d) & (e) PMKSY scheme aims at creation of modern infrastructure with efficient supply chain  management  from  farm  gate  to  retail  outlets  which  includes  processing,  storage, transportation, etc., thereby  helping in providing better returns to farmers. With Creation of Food Processing Infrastructure, the demand for farm produce which is raw material for Food Processing industries increases leading to better prices to farmers and increasing farm gate profitability. As on 31.12.2025, under various component schemes of PMKSY, 1607 no. of projects  have  been  approved,  out  of  which  1196  projects  have  been  completed  benefitting 3610782 number of farmers in the country and 6800 no. of farmers in Parbhani and WashimYavatmal districts. These completed 1196 projects have created a processing and preservation capacity  of  274.81  Lakh  Metric  Tonnes  (LMT)/Annum and  accordingly, wastage has been reduced as per the capacity created by these completed projects

(f) The details of PMKSY scheme in the state of Maharashtra are at Annexure-4 . During the last five years 55383 no. of employment has been generated in the state of Maharashtra under PMKSY.

*****

## ANNEXURE REFERRED TO IN REPLY TO PART (a) OF LOK SABHA UNSTARRED QUESTION NO. 55 ON THE SUBJECT 'FOOD PARKS APPROVED UNDER PMKSY' DUE FOR ANSWER ON 29.01.2026

Number of mega food parks and cold chain projects approved under Pradhan Mantri Kisan Sampada Yojana (PMKSY) as on 31.12.2025:

| Sr.N o.   | State/UT           | Mega Food Parks   | Mega Food Parks                     | Cold Chain projects   | Cold Chain projects                 |
|-----------|--------------------|-------------------|-------------------------------------|-----------------------|-------------------------------------|
| Sr.N o.   | State/UT           | Approved Projects | Grant In Aid released (In Rs Crore) | Approved Projects     | Grant In Aid released (In Rs Crore) |
| 1         | Andaman &Nicobar   | 0                 | 0                                   | 1                     | 2.81                                |
| 2         | Andhra Pradesh     | 3                 | 132.1                               | 35                    | 229.52                              |
| 3         | Arunachal Pradesh  | 1                 | 12.02                               | 2                     | 6.46                                |
| 4         | Assam              | 1                 | 48.84                               | 2                     | 17.37                               |
| 5         | Bihar              | 2                 | 47.05                               | 5                     | 34.86                               |
| 6         | Chandigarh         | 0                 | 0                                   | 0                     | 0                                   |
| 7         | Chhattisgarh       | 1                 | 39.57                               | 3                     | 11.52                               |
| 8         | D&N Haveli and D&D | 0                 | 0                                   | 0                     | 0                                   |
| 9         | Delhi              | 0                 | 0                                   | 0                     | 0                                   |
| 10        | Goa                | 0                 | 0                                   | 0                     | 0                                   |
| 11        | Gujarat            | 2                 | 96.69                               | 29                    | 198.18                              |
| 12        | Haryana            | 2                 | 62.55                               | 23                    | 147.67                              |
| 13        | Himachal Pradesh   | 1                 | 45                                  | 17                    | 133.91                              |
| 14        | Jammu &Kashmir     | 1                 | 29.03                               | 7                     | 40.33                               |
| 15        | Jharkhand          | 0                 | 0                                   | 0                     | 0                                   |
| 16        | Karnataka          | 2                 | 86.29                               | 18                    | 98.06                               |
| 17        | Kerala             | 2                 | 87.8                                | 9                     | 24.31                               |
| 18        | Ladakh             | 0                 | 0                                   | 0                     | 0                                   |
| 19        | Lakshadweep        | 0                 | 0                                   | 0                     | 0                                   |
| 20        | Madhya Pradesh     | 2                 | 89.37                               | 12                    | 70.57                               |
| 21        | Maharashtra        | 3                 | 103.94                              | 77                    | 454.88                              |
| 22        | Manipur            | 1                 | 9.49                                | 1                     | 9.96                                |
| 23        | Meghalaya          | 1                 | 5.38                                | 0                     | 0                                   |
| 24        | Mizoram            | 1                 | 44.62                               | 2                     | 12.77                               |
| 25        | Nagaland           | 1                 | 38.78                               | 2                     | 8.39                                |
| 26        | Odisha             | 2                 | 82.75                               | 8                     | 45.08                               |
| 27        | Puduchery          | 0                 | 0                                   | 0                     | 0                                   |
| 28        | Punjab             | 3                 | 121.38                              | 24                    | 138.4                               |
| 29        | Rajasthan          | 2                 | 58.39                               | 14                    | 81                                  |
| 30        | Sikkim             | 0                 | 0                                   | 0                     | 0                                   |
| 31        | Tamil Nadu         | 1                 | 13.27                               | 23                    | 108.78                              |
| 32        | Telangana          | 2                 | 73.48                               | 16                    | 93.9                                |
| 33        | Tripura            | 1                 | 45                                  | 0                     | 0                                   |
| 34        | Uttar Pradesh      | 0                 | 0                                   | 26                    | 188.43                              |
| 35        | Uttarakhand        | 2                 | 97.79                               | 30                    | 258.72                              |
| 36        | West Bengal        | 1                 | 45                                  | 16                    | 79.65                               |
|           | Total              | 41                | 1515.58                             | 402                   | 2495.53                             |

## ANNEXURE-2

## ANNEXURE REFERRED TO IN REPLY TO PART (b) OF LOK SABHA UNSTARRED QUESTION NO. 55 ON THE SUBJECT 'FOOD PARKS APPROVED UNDER PMKSY' DUE FOR ANSWER ON 29.01.2026.

State-wise details of projects under component schemes of PMKSY as on 31.12.2025:

|                                    | **APC   | **APC   | **CEFPPC   | **CEFPPC   | **CBFL   | **CBFL   | **CC   | **CC   | **MFP   | **MFP   | **FTL   | **FTL   | **OG   | **OG   | **R&D   | **R&D   | Skill   | Skill   | Total    | Total       |
|------------------------------------|---------|---------|------------|------------|----------|----------|--------|--------|---------|---------|---------|---------|--------|--------|---------|---------|---------|---------|----------|-------------|
| State                              | A*      | Op*     | A          | Op         | A        | Op       | A      | Op     | A       | Op      | A       | Op      | A      | Op     | A       | Op      | A       | Op      | Approved | Operational |
| Andaman & Nicobar                  | 0       | 0       | 0          | 0          | 0        | 0        | 1      | 1      | 0       | 0       | 0       | 0       | 0      | 0      | 1       | 0       | 0       | 0       | 2        | 1           |
| Andhra Pradesh                     | 4       | 0       | 10         | 6          | 0        | 0        | 35     | 23     | 3       | 2       | 4       | 3       | 15     | 6      | 3       | 3       | 1       | 0       | 75       | 43          |
| Arunachal Pradesh                  | 0       | 0       | 9          | 1          | 0        | 0        | 2      | 1      | 1       | 0       | 0       | 0       | 0      | 0      | 0       | 0       | 0       | 0       | 12       | 2           |
| Assam                              | 7       | 1       | 60         | 40         | 1        | 0        | 2      | 2      | 1       | 1       | 6       | 4       | 1      | 0      | 22      | 22      | 1       | 1       | 101      | 71          |
| Bihar                              | 1       | 0       | 5          | 3          | 0        | 0        | 5      | 3      | 2       | 0       | 2       | 0       | 0      | 0      | 0       | 0       | 0       | 0       | 15       | 6           |
| Chandigarh                         | 0       | 0       | 0          | 0          | 0        | 0        | 0      | 0      | 0       | 0       | 0       | 0       | 0      | 0      | 0       | 0       | 0       | 0       | 0        | 0           |
| Chhattisgarh                       | 1       | 0       | 3          | 2          | 1        | 0        | 3      | 2      | 1       | 1       | 0       | 0       | 0      | 0      | 1       | 1       | 0       | 0       | 10       | 6           |
| Dadar& Nagar Haveli and Daman &Diu | 0       | 0       | 1          | 1          | 0        | 0        | 0      | 0      | 0       | 0       | 0       | 0       | 0      | 0      | 0       | 0       | 0       | 0       | 1        | 1           |
| Delhi                              | 0       | 0       | 0          | 0          | 0        | 0        | 0      | 0      | 0       | 0       | 8       | 8       | 0      | 0      | 11      | 10      | 3       | 3       | 22       | 21          |
| Goa                                | 0       | 0       | 1          | 1          | 0        | 0        | 0      | 0      | 0       | 0       | 1       | 1       | 0      | 0      | 0       | 0       | 0       | 0       | 2        | 2           |
| Gujarat                            | 4       | 4       | 35         | 28         | 8        | 8        | 29     | 23     | 2       | 2       | 18      | 17      | 8      | 6      | 4       | 4       | 1       | 1       | 109      | 93          |
| Haryana                            | 2       | 1       | 20         | 16         | 0        | 0        | 23     | 18     | 2       | 1       | 18      | 16      | 0      | 0      | 28      | 25      | 6       | 6       | 99       | 83          |
| Himachal Pradesh                   | 1       | 0       | 15         | 14         | 2        | 2        | 17     | 13     | 1       | 1       | 5       | 3       | 1      | 0      | 2       | 2       | 0       | 0       | 44       | 35          |
| Jammu& Kashmir                     | 1       | 1       | 18         | 12         | 3        | 3        | 7      | 5      | 1       | 0       | 5       | 3       | 0      | 0      | 3       | 3       | 3       | 3       | 41       | 30          |
| Jharkhand                          | 0       | 0       | 0          | 0          | 0        | 0        | 0      | 0      | 0       | 0       | 1       | 1       | 0      | 0      | 1       | 1       | 0       | 0       | 2        | 2           |
| Karnataka                          | 3       |         |            | 15         | 3        | 2        | 18     | 14     | 2       | 1       | 11      | 10      | 1      | 0      | 35      | 34      |         | 0       | 98       | 77          |
| Kerala                             |         | 1       | 25         |            | 1        |          |        |        |         |         |         |         |        |        | 9       |         | 0       |         |          |             |
| Ladakh                             | 2 0     | 2 0     | 24         | 17         |          | 1        | 9      | 4      | 2 0     | 2 0     | 7       | 7       | 0      | 0      | 0       | 5 0     | 0 0     | 0 0     | 54 0     | 38          |
|                                    |         |         | 0          | 0          | 0        | 0        | 0      | 0      |         |         | 0       | 0       | 0      | 0      |         |         |         |         |          | 0           |

| Lakshadweep    |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |    0 |    0 |
|----------------|-----|-----|-----|-----|-----|-----|-----|-----|-----|-----|-----|-----|-----|-----|-----|-----|-----|-----|------|------|
| Madhya Pradesh |   3 |   2 |  22 |   9 |   1 |   1 |  12 |   8 |   2 |   2 |   8 |   8 |   1 |   1 |   0 |   0 |   2 |   2 |   51 |   33 |
| Maharashtra    |  13 |   5 |  76 |  53 |  10 |   9 |  77 |  58 |   3 |   2 |  32 |  27 |   6 |   3 |  21 |  21 |   4 |   4 |  242 |  182 |
| Manipur        |   0 |   0 |   2 |   2 |   0 |   0 |   1 |   1 |   1 |   0 |   1 |   1 |   0 |   0 |   0 |   0 |   1 |   1 |    6 |    5 |
| Meghalaya      |   0 |   0 |   3 |   2 |   0 |   0 |   0 |   0 |   1 |   0 |   1 |   0 |   0 |   0 |   3 |   3 |   1 |   1 |    9 |    6 |
| Mizoram        |   0 |   0 |   1 |   1 |   0 |   0 |   2 |   2 |   1 |   1 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |    4 |    4 |
| Nagaland       |   0 |   0 |   0 |   0 |   0 |   0 |   2 |   1 |   1 |   0 |   1 |   1 |   0 |   0 |   0 |   0 |   0 |   0 |    4 |    2 |
| Orissa         |   1 |   1 |   9 |   4 |   0 |   0 |   8 |   4 |   2 |   1 |   5 |   5 |   0 |   0 |   5 |   1 |   0 |   0 |   30 |   16 |
| Puduchery      |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   2 |   2 |   0 |   0 |    2 |    2 |
| Punjab         |   3 |   1 |  15 |  12 |   4 |   4 |  24 |  21 |   3 |   2 |  10 |   7 |   1 |   0 |  14 |  14 |   1 |   1 |   75 |   62 |
| Rajasthan      |   2 |   0 |  24 |  14 |   6 |   5 |  14 |  13 |   2 |   1 |   2 |   1 |   0 |   0 |   4 |   2 |   0 |   0 |   54 |   36 |
| Sikkim         |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   0 |   1 |   1 |   0 |   0 |   0 |   0 |   0 |   0 |    1 |    1 |
| Tamil Nadu     |  12 |   2 |  32 |  24 |   9 |   8 |  23 |  15 |   1 |   0 |  23 |  21 |   4 |   2 |  51 |  41 |   0 |   0 |  155 |  113 |
| Telangana      |   4 |   0 |  23 |   9 |   1 |   1 |  16 |  10 |   2 |   1 |   8 |   6 |   0 |   0 |  12 |  12 |   1 |   1 |   67 |   40 |
| Tripura        |   0 |   0 |   5 |   5 |   0 |   0 |   0 |   0 |   1 |   1 |   1 |   1 |   0 |   0 |   2 |   2 |   0 |   0 |    9 |    9 |
| Uttar Pradesh  |   2 |   2 |  36 |  30 |   5 |   4 |  26 |  20 |   0 |   0 |  10 |   9 |   3 |   2 |  14 |  11 |   1 |   1 |   97 |   79 |
| Uttarakhand    |   0 |   0 |  18 |  14 |   4 |   4 |  30 |  27 |   2 |   2 |   4 |   4 |   0 |   0 |   1 |   0 |   0 |   0 |   59 |   51 |
| West Bengal    |   0 |   0 |  17 |  14 |   1 |   1 |  16 |  12 |   1 |   1 |  12 |   8 |   0 |   0 |   8 |   8 |   0 |   0 |   55 |   44 |
| Total          |  66 |  23 | 509 | 349 |  60 |  53 | 402 | 301 |  41 |  25 | 205 | 173 |  41 |  20 | 257 | 227 |  26 |  25 | 1607 | 1196 |

*A = Approved No. of projects *Op= Operational projects **CC= Scheme for Integrated Cold Chain and Value Addition Infrastructure **FTL = Scheme for  Food Safety and Quality Assurance infrastructure **APC = Scheme for Creation of Infrastructure for Agro Processing Clusters **CEFPPC= Scheme for Creation/Expansion of Food Processing & Preservation Capacities **OG= Operation Greens **R&D = Human Resource and Institution - Research & Development **Skill = Human Resource and Institution - Skill Development **CBFL = Scheme for Creation of Backward & Forward Linkages **MFP = Mega Food Park

## ANNEXURE-3

ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (c)  OF  LOK  SABHA  UNSTARRED QUESTION NO. 55 ON THE SUBJECT 'FOOD PARKS APPROVED UNDER PMKSY DUE FOR ANSWER ON 29.01.2026'

| Projects approved under PMKSY in Parbhani and Washim-Yavatmal districts of Maharashtra as on 31.12.2025   | Projects approved under PMKSY in Parbhani and Washim-Yavatmal districts of Maharashtra as on 31.12.2025   | Projects approved under PMKSY in Parbhani and Washim-Yavatmal districts of Maharashtra as on 31.12.2025   | Projects approved under PMKSY in Parbhani and Washim-Yavatmal districts of Maharashtra as on 31.12.2025   | Projects approved under PMKSY in Parbhani and Washim-Yavatmal districts of Maharashtra as on 31.12.2025   | Projects approved under PMKSY in Parbhani and Washim-Yavatmal districts of Maharashtra as on 31.12.2025   | Projects approved under PMKSY in Parbhani and Washim-Yavatmal districts of Maharashtra as on 31.12.2025   | Projects approved under PMKSY in Parbhani and Washim-Yavatmal districts of Maharashtra as on 31.12.2025   |
|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|
| Sr. No .                                                                                                  | Schemes                                                                                                   | Project Name                                                                                              | District                                                                                                  | Project Cost                                                                                              | Approve d Grant- in-aid (Rs. in Cr)                                                                       | Released Grant-in- aid (Rs. in Cr)                                                                        | Status                                                                                                    |
| 1                                                                                                         | Infrastructure for Agro-Processing Clusters Scheme (APC)                                                  | M/s Baheti Krushi Samuha LLP                                                                              | Washim                                                                                                    | 12.54                                                                                                     | 2.85                                                                                                      | 1.99                                                                                                      | Under Impleme ntation                                                                                     |
| 2                                                                                                         | Creation / Expansion of Food Processing &Preservation Capacities Scheme (CEFPPC)                          | M/s Baheti Food Processors                                                                                | Washim                                                                                                    | 11.10                                                                                                     | 1.64                                                                                                      | 0.82                                                                                                      | Under Impleme ntation                                                                                     |
| 3                                                                                                         | Creation / Expansion of Food Processing &Preservation Capacities Scheme (CEFPPC)                          | M/s Balaji Refinery LLP                                                                                   | Wasim                                                                                                     | 24.48                                                                                                     | 5                                                                                                         | 2.50                                                                                                      | Under Impleme ntation                                                                                     |
| 4                                                                                                         | Scheme for Creation of Backward and Forward Linkages                                                      | Kisankrupa Agro Producer Company Limited                                                                  | Parbhani                                                                                                  | 2                                                                                                         | 0.76                                                                                                      | 0.72                                                                                                      | complete d                                                                                                |

## ANNEXURE-4

## ANNEXURE REFERRED TO IN REPLY TO PART (f) OF LOK SABHA UNSTARRED QUESTION NO. 55 ON THE SUBJECT 'FOOD PARKS APPROVED UNDER PMKSY' DUE FOR ANSWER ON 29.01.2026

| Details of Approved Projects under different sub-schemes of PMKSY in the state of Maharashtra as on 31.12.2025   | Details of Approved Projects under different sub-schemes of PMKSY in the state of Maharashtra as on 31.12.2025   | Details of Approved Projects under different sub-schemes of PMKSY in the state of Maharashtra as on 31.12.2025   | Details of Approved Projects under different sub-schemes of PMKSY in the state of Maharashtra as on 31.12.2025   | Details of Approved Projects under different sub-schemes of PMKSY in the state of Maharashtra as on 31.12.2025   | Details of Approved Projects under different sub-schemes of PMKSY in the state of Maharashtra as on 31.12.2025   | Details of Approved Projects under different sub-schemes of PMKSY in the state of Maharashtra as on 31.12.2025   | Details of Approved Projects under different sub-schemes of PMKSY in the state of Maharashtra as on 31.12.2025   | Details of Approved Projects under different sub-schemes of PMKSY in the state of Maharashtra as on 31.12.2025   | Details of Approved Projects under different sub-schemes of PMKSY in the state of Maharashtra as on 31.12.2025   | Details of Approved Projects under different sub-schemes of PMKSY in the state of Maharashtra as on 31.12.2025   |
|------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------|
| S N                                                                                                              | Scheme*                                                                                                          | Approve d Projects                                                                                               | Completed/ Operational                                                                                           | Project Cost (in Crores)                                                                                         | Approved Grant in Aid (in Crores)                                                                                | Released Grant in Aid (in Crores)                                                                                | Processing (MT/Annu m)                                                                                           | Preserva tion (MT/An num)                                                                                        | Employme nt                                                                                                      | Farmers Benefited                                                                                                |
| 1                                                                                                                | APC                                                                                                              | 13                                                                                                               | 5                                                                                                                | 414.02                                                                                                           | 119.48                                                                                                           | 64.55                                                                                                            | 2.81                                                                                                             | 1.51                                                                                                             | 14566                                                                                                            | 62700                                                                                                            |
| 2                                                                                                                | CBFL                                                                                                             | 10                                                                                                               | 9                                                                                                                | 112.14                                                                                                           | 27.30                                                                                                            | 25.48                                                                                                            | 0.70                                                                                                             | 0.69                                                                                                             | 12992                                                                                                            | 55445                                                                                                            |
| 3                                                                                                                | CC                                                                                                               | 77                                                                                                               | 58                                                                                                               | 2269.48                                                                                                          | 539.78                                                                                                           | 454.88                                                                                                           | 51.65                                                                                                            | 6.41                                                                                                             | 46200                                                                                                            | 735504                                                                                                           |
| 4                                                                                                                | CEFPPC                                                                                                           | 76                                                                                                               | 53                                                                                                               | 1135.40                                                                                                          | 278.58                                                                                                           | 217.15                                                                                                           | 24.73                                                                                                            | 0.00                                                                                                             | 27941                                                                                                            | 34837                                                                                                            |
| 5                                                                                                                | FTL                                                                                                              | 32                                                                                                               | 27                                                                                                               | 205.88                                                                                                           | 74.30                                                                                                            | 53.53                                                                                                            | 0.00                                                                                                             | 0.00                                                                                                             | 1184                                                                                                             | 0                                                                                                                |
| 6                                                                                                                | MFP                                                                                                              | 3                                                                                                                | 2                                                                                                                | 356.21                                                                                                           | 148.82                                                                                                           | 103.94                                                                                                           | 0.85                                                                                                             | 1.37                                                                                                             | 4243                                                                                                             | 5750                                                                                                             |
| 7                                                                                                                | OG                                                                                                               | 6                                                                                                                | 3                                                                                                                | 167.03                                                                                                           | 56.17                                                                                                            | 39.89                                                                                                            | 2.11                                                                                                             | 0.20                                                                                                             | 17150                                                                                                            | 143800                                                                                                           |
| 8                                                                                                                | R&D                                                                                                              | 21                                                                                                               | 21                                                                                                               | 10.17                                                                                                            | 9.83                                                                                                             | 8.89                                                                                                             | 0.00                                                                                                             | 0.00                                                                                                             | 0                                                                                                                | 0                                                                                                                |
| 9                                                                                                                | Skill                                                                                                            | 4                                                                                                                | 4                                                                                                                | 2.41                                                                                                             | 1.17                                                                                                             | 1.17                                                                                                             | 0.00                                                                                                             | 0.00                                                                                                             | 0                                                                                                                | 0                                                                                                                |
|                                                                                                                  | Total                                                                                                            | 242                                                                                                              | 182                                                                                                              | 4672.74                                                                                                          | 1255.42                                                                                                          | 969.48                                                                                                           | 82.84                                                                                                            | 10.18                                                                                                            | 124276                                                                                                           | 1038036                                                                                                          |

- *R&D = Human Resource and Institution - Research & Development
- *Skill = Human Resource and Institution - Skill Development