PROPOSED BUDGET FOR SEEDLINGS ESTABLISHMENT

ITEM ITEM DESCRIPTION QUANTITY COST TOTAL

NUMBER
1 Greenhouse Seedlings 1 390,000 390,000
structure
SIZE: 8M*32M
Material:
Metallic
Irrigation system
Rain hose spray

2 Shade net Structure for 1 159,000 159000

hardening
seedlings.
70% and 55%
shade level.
3 Bench Size:1M*29M 6 54000 324,000
Material:
Metallic
4 Trays Black reusable 696 150 104,400
trays.
72 holed trays.
5 Coco peat Coconut coir for 100 700 70,000
seedbed
6 Seedling Seedling bag for 500 200 10,000
sleeves hardening
7 Red soil For amending 35 tippers 12,000 420,000
the soil and
establishment of
seedlings
8 Sandy soil Used for 13 tons 27000 27000
seedlings
9 Manure Amend soil mix 13 tons 25,000 25,000
10 water
11 Water tanks
12 Seeds
13 Tools equipment
14 pump
15 Drip system Irrigation system 180,000 180,000
for the field
farm
16 Nursery Daily 1 250 90,000
attendant maintenance
activities
1,129,800
TIMELINE OF PRODUCTION
 50,112 seedlings will be produced from the first round of propagation.
 100,22 seedlings produced every month
 2-3 weeks of propagation in the greenhouse and then transferred to the shade nets for hardening.
 3- months period for hardening by reducing amount of shade and watering routines
 For vegetables land preparation activities would be done after seedlings have attained the required
stage.
 Continuous routine maintenance of the farm throughout the production period

Levelling and amendment of site would be done when necessary.