Metric | PSM Achievement (%) | Total | Actions | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2 | 3 | 5 | 6 | 6A | 7 | P | Actual | Budget | Achievement (%) | YoY (%) | ||
rate | |||||||||||||
fruits | 76 | 97 | 98 | 93 | 104 | 104 | 96 | 72 | 7,367,920 | 7,777,561 | 94.73 | 27 | 1 |
meat | 15.33 | 16.41 | 93.42 | 26 | |||||||||
vegetables | 74 | 102 | 96 | 87 | 98 | 113 | 119 | 79 | 445,627 | 466,748 | 95.47 | 29 |