Download PDF - ETP - Pemandu

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NkeA Agriculture kPI (Quantitative)
No. KPI Target
(FY)
Actual
(YTD)
Achievement
Method 1 Method 2 Method 3
% %
EPP #5 Total number of inseminated cows 1,000 0 0% 0% 0.0
Average success rate for conception 70% 0 0% 0% 0.0
Total land area available (ha) 340,000 543,525 160% 100% 1.0
EPP #6 Total export from IZAQ 2 IZAQs Under
Construction
– 50%
97% 97% 97% 0.5
Total areas earmarked for IZAQ 500 4,107 821% 100% 1.0
EPP #7 Total export volume of premium fruits and
vegetables (MT)
14,000 21,628 154% 100% 1.0
Intercrop Development (Banana) (MT) 1,825 1,891 104% 100% 1.0
Intercrop Development (Pineapple) (MT) 550 602.5 110% 100% 1.0
Total investment by anchor companies
(RM million)
EPP #8 Total investment by anchor companies
(RM million)
268.8 316.2 118% 100% 1.0
76.2 23 30% 30% 0.0
Completion of food park 100% 100% 100% 100% 1.0
EPP #9 Total tonnage of fragrant rice produced (MT) 580 246 42% 42% 0.0
Total area planted (ha) 180 164.5 91% 91% 0.5
R&D for production of new Jasmine and
Basmati-type varieties and agronomic
packages for both type by 2013
25% 25% 100% 100% 1.0
EPP #10 Total of land area amalgamated (ha) 5,000 5,016 100% 100% 1.0
Total land areas approved to be acquired
for infrastructure (ha)
NKEA: Agriculture Overview
121 119 98% 98% 0.5
EPP #11 Total land areas amalgamation (ha) 50 77.7 155% 100% 1.0
R&D activities to document local rice varieties 3 3 100% 100% 1.0
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