Presentation of Orissa State Civil Supplies

Corporation Ltd.

ORISSA STATE CIVIL SUPPLIES CORPORATION

IN THE BACK DROP OF DECENTRALISED

PROCUREMENT OF PADDY/RICE.

ORISSA STATE CIVIL SUPPLIES CORPORATION IN THE BACK DROP OF DECENTRALISED

PROCUREMENT OF PADDY / RICE

THE ORISSA STATE CIVIL SUPPLIES CORPORATION WAS ESTABLISHED

ON 03-09-1980 &

HAS NOW COMPLETED

25 YEARS

OF ITS EXISTENCE.

THE MAIN OBJECTIVE OF THE CORPORATION

IS

TO PROMOTE, IMPROVE, DEVELOP, COUNSEL, FINANCE, PRODUCTION,

STORAGE,PROCUREMENT, MOVEMENT, TRANSPORT,

DISTRIBUTION &

SALE OF FOODGRAIN AND OTHER ESSENTIAL COMMODITIES.

THE CORPORATION RUNS PUBLIC DISTRIBUTION SYSTEM(PDS) IN SCHEMES LIKE :-

TPDS RICE @ Rs. 6.30 & @ Rs. 4.75 PER KG.

BPL RICE FOR APL FAMILIES @ Rs.6.30 PER KG. IN KBK DISTRICTS.

ANTODAYA ANNA YOJANA @ Rs.3.00 PER KG.

ANNAPURNA SCHEME &

LEVY SUGAR @ Rs.13.50 PER KG.

ON ANALYSIS, THE TREND OF LIFTING AND OFFTAKE OF GRAINS (RICE)

PER MONTH UNDER DIFFERENT SCHEMES APART FROM ANNAPURNA

COMES TO ABOUT 92,000 MT RICE.

DECENTRALISED PADDY DECENTRALISED PADDY

PROCUREMENT OPERATIONPROCUREMENT OPERATION

THE CORPORATION FOR THE THE CORPORATION FOR THE FIRST TIME UNDERTOOK FIRST TIME UNDERTOOK

DECENTRALISED DECENTRALISED PROCUREMENT OF PADDY PROCUREMENT OF PADDY

DURING THE KHARIF DURING THE KHARIF MARKETING SEASON 2003-04.MARKETING SEASON 2003-04.

AT THIS MAIDEN VENTURE, APPREHENSION OF LOSS LOOMED LARGE

& GOVERNMENT DECIDED TO INDEMNITY

THE LOSS.

BUT NO LOSS INCURRED

COMPARATIVE PICTURE OF PADDY PROCUREMENT COMPARATIVE PICTURE OF PADDY PROCUREMENT FOR THE LAST FOR THE LAST

TWO YEARS AND THE CURRENT YEARTWO YEARS AND THE CURRENT YEAR (as on 27-01-2006) IS AS FOLLOWS(as on 27-01-2006) IS AS FOLLOWS

YearKMS

Target of rice (in

MT)

Rice procured/received (in MT)

Total invest.

(in crores)

Subsidy received from GOI

(in crores)

Sale proceeds received

(in crores)

Total receipt(5+6)

(in crores

Loss/ profit

incurred

1 2 3 4 5 6 7 8

2003-04

60,000 38,819 35.25 18.30 21.46 39.76 No loss

2004-05

1,00000 91,926 84.97 51.33 49.71 101.04 No loss

2005-06

2,50,000 26,819 89.70 11.18 11.31 22.49  

MINIMUM SUPPORT PRICE MINIMUM SUPPORT PRICE (MSP) (MSP)

OF OF PADDYPADDY

GOVERNMENT OF INDIA HAS FIXED THE GOVERNMENT OF INDIA HAS FIXED THE MINIMUM SUPPORT PRICE OF FAQ PADDY MINIMUM SUPPORT PRICE OF FAQ PADDY AND URS PADDY FOR OUR STATE IN THE AND URS PADDY FOR OUR STATE IN THE

FOLLOWING MANNER FOR FOLLOWING MANNER FOR THE KHARIF MARKETING SEASON 2005-06THE KHARIF MARKETING SEASON 2005-06

SL. NO.

CATEGORY FAQ PADDY(Rs. In Qtl.)(Rs. In Qtl.)

URS PADDY(Rs. In Qtl.)(Rs. In Qtl.)

1 COMMON PADDY

570.00 547.00

2 GRADE –A PADDY

600.00 576.00

CUSTOM MILLED RICE UNDER CUSTOM MILLED RICE UNDER

FAQ SPECIFICATIONFAQ SPECIFICATION CATEGORY PAR BOILED

(Rs. In Qtl.)(Rs. In Qtl.)

COMMON PADDY

1065.74 1074.26

SL. NO

RAW(Rs. In Qtl.)(Rs. In Qtl.)

1

2 GRADE-A PADDY

1114.32 1124.00

CUSTOM MILLED RICE UNDER CUSTOM MILLED RICE UNDER RELAXED SPECIFICATIONRELAXED SPECIFICATION

SL. NO.

CATEGORY PAR BOILED(Rs. In Qtl.)(Rs. In Qtl.)

RAW(Rs. In Qtl.)(Rs. In Qtl.)

1 COMMON PADDY

1057.70 1066.00

2 GRADE- A PADDY

1106.07 1115.56

ECONOMIC COST OF CUSTOM MILLED ECONOMIC COST OF CUSTOM MILLED RICE UNDER RICE UNDER

FAQ SPECIFICATIONFAQ SPECIFICATION

SL. SL. NO.NO.

CATEGORYCATEGORY PAR BOILED PAR BOILED (Rs. In Qtl.)(Rs. In Qtl.)

RAWRAW(Rs. In Qtl.)(Rs. In Qtl.)

11 COMMON COMMON PADDYPADDY

1142.631142.63 1151.451151.45

22 GRADE-A GRADE-A PADDYPADDY

1192.911192.91 1202.921202.92

ECONOMIC COST OF CUSTOM ECONOMIC COST OF CUSTOM MILLED RICE MILLED RICE

UNDER RELAXED SPECIFICATIONUNDER RELAXED SPECIFICATION

SL. SL. NO.NO.

CATEGORYCATEGORY PAR BOILEDPAR BOILED(Rs. In Qtl.)(Rs. In Qtl.)

RAWRAW(Rs. In Qtl.)(Rs. In Qtl.)

11 COMMON COMMON PADDYPADDY

1134.31 1142.89

22 GRADE-A GRADE-A PADDYPADDY

1184.37 1194.19

TILL 27-01-2006, THE CORPORATION

HAS PROCURED 1.00 LAKH MT RICE.

CUSTOM MILLED RICE 26818.529 MT

RECEIVED SO FAR &

14330.208 MT RICE DISTRIBUTED THROUGH

PDS..

REQUIREMENT REQUIREMENT OFOF

FUNDS FUNDS

I. REQUIREMENT OF FUNDS FOR PROCUREMENT OF BALANCE

1.00 LAKH MT RICE

1.00C. Custom Millers bill payment for KMS 2004-05

3.31 B. VAT @ 4% of cost

82.87 A. Cost of 1,51,515 MT paddy @ Rs.5470/- per MT

Rs. In crores

II. REQUIREMENT OF FUNDS FOR PDS

33.00

COST OF 80,000MT RICE TO BE PURCHASED FROM FCI

BPL-33985 MT @ Rs.5650/- - Rs.19.20 crores

+

AAY-46015 MT @ Rs.3000/- -Rs.13.80 crores

Rs. In crores

III. PROBABLE EXPENDITURE DURING FEB.,2006 & MARCH, 2006

2.50 Establishment cost(Salary etc.)

Rs. In crores

Total (I + II + III) =Rs. 122.68 crores or say

Rs. 123.00 crores

RESOURCES AVAILABLE NOW ( TO BE AVAILABLE DURING

FEB., 2006 & MARCH, 2006)

5.00 V. Funds in hand

15.52 IV. Subsidy receivable from State Govt. of TPDS Rice

56.93 III. Subsidy expected to be received from GOI on Milled rice

6.70 II. Differential cost of sugar from FCI

62.62 I. Sale proceeds of 1,50,000 MT rice

Rs. In crores

RESOURCES AVAILABLE NOW

( TO BE AVAILABLE DURING FEB., 2006 & MARCH, 2006)

Total estimated receipts

during Feb. & March ’06

146.77 or say 147.00 (Rs. in Crores)

COST OF ACQUISITION &

DISTRIBUTION OF ONE QUINTAL

COMMON PARBOILED RICE

is

Rs. 1134.31

ADVANCE SUBSIDY FROM GOI @ Rs 569.31 PER Qtl.

i.e. THE ECONCOMIC COST (Rs.1134.31)

minus CENTRAL ISSUE PRICE (Rs.565.00)

ON QUARTERLY BASIS BASING ON PREVIOUS

QUARTERLY DISTRIBUTION

THUS, THE CORPORATION CAN AVAIL

Rs.30.00 CRORES FROM THE WAGE AND MEANS HEAD

OF THE GOVERNMENT &

SAFELY REPAY THE SAME BY

THE END OF

APRIL 2006.