2. Presentation of Orissa State Civil Supplies Corporation Ltd.

3. ORISSA STATE CIVIL SUPPLIES CORPORATION IN THE BACK DROP OF DECENTRALISED PROCUREMENT OF PADDY/RICE.

4. 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.

5. 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.

6. 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.

7. 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.

8. DECENTRALISED PADDY PROCUREMENT OPERATION  THE  THE CORPORATION FOR THE FIRST TIME UNDERTOOK DECENTRALISED PROCUREMENT OF PADDY DURING THE KHARIF MARKETING SEASON 2003-04.

9. AT THIS MAIDEN VENTURE, APPREHENSION OF LOSS LOOMED LARGE & GOVERNMENT DECIDED TO INDEMNITY THE LOSS. BUT NO LOSS INCURRED

10. COMPARATIVE PICTURE OF PADDY PROCUREMENT FOR THE LAST TWO YEARS AND THE CURRENT YEAR (as on 27-01-2006) IS AS FOLLOWS Year KMS 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 12345678 2003- 04 60,00038,81935.2518.3021.4639.76 No loss 2004- 05 1,00000 91,92684.9751.3349.71101.04 No loss 2005- 06 2,50,000 26,81989.7011.18 11.3122.49

11. MINIMUM SUPPORT PRICE (MSP) OF PADDY

12. GOVERNMENT OF INDIA HAS FIXED THE MINIMUM SUPPORT PRICE OF FAQ PADDY AND URS PADDY FOR OUR STATE IN THE FOLLOWING MANNER FOR THE KHARIF MARKETING SEASON 2005-06 SL. NO. CATEGORYFAQ PADDY (Rs. In Qtl.) URS PADDY (Rs. In Qtl.) 1 COMMON PADDY 570.00547.00 2 GRADE –A PADDY 600.00576.00

13. CUSTOM MILLED RICE UNDER FAQ SPECIFICATION CATEGORY PAR BOILED (Rs. In Qtl.) COMMON PADDY 1065.741074.26 SL. NO RAW (Rs. In Qtl.) 1 2 GRADE-A PADDY 1114.321124.00

14. CUSTOM MILLED RICE UNDER RELAXED SPECIFICATION SL. NO. CATEGORY PAR BOILED (Rs. In Qtl.) RAW (Rs. In Qtl.) 1 COMMON PADDY 1057.701066.00 2 GRADE- A PADDY 1106.071115.56

15. ECONOMIC COST OF CUSTOM MILLED RICE UNDER FAQ SPECIFICATION SL. NO. CATEGORY PAR BOILED (Rs. In Qtl.) RAW 1 COMMON PADDY 1142.631151.45 2 GRADE-A PADDY 1192.911202.92

16. ECONOMIC COST OF CUSTOM MILLED RICE UNDER RELAXED SPECIFICATION SL. NO. CATEGORY PAR BOILED (Rs. In Qtl.) RAW 1 COMMON PADDY 1134.311142.89 2 GRADE-A PADDY 1184.371194.19

17. TILL 27-01-2006, THE CORPORATION HAS PROCURED 1.00 LAKH MT RICE.

18. CUSTOM MILLED RICE 26818.529 MT RECEIVED SO FAR & 14330.208 MT RICE DISTRIBUTED THROUGH PDS..

19. REQUIREMENT OF FUNDS

20. I.REQUIREMENT OF FUNDS FOR PROCUREMENT OF BALANCE 1.00 LAKH MT RICE 1.00C. Custom Millers bill payment for KMS 2004-05 3.31B. VAT @ 4% of cost 82.87A. Cost of 1,51,515 MT paddy @ Rs.5470/- per MT Rs. In crores

21. 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

22. 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

23. 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

24. 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)

25. COST OF ACQUISITION & DISTRIBUTION OF ONE QUINTAL COMMON PARBOILED RICE is Rs. 1134.31

26. 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

27. 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.