The Kendu Leaf Trade: Problems & Prospects in Orissa - Vasundhara
The Kendu Leaf Trade: Problems & Prospects in Orissa - Vasundhara
The Kendu Leaf Trade: Problems & Prospects in Orissa - Vasundhara
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Annexure-8<br />
Partial breakup of the expenditure (Rs.105.27 crores) <strong>in</strong> KL operations <strong>in</strong> 2003<br />
Plucker's wage<br />
Purchase of Grower's leaf<br />
Bush cutt<strong>in</strong>g operations<br />
Payment to seasonal staff(exclud<strong>in</strong>g b<strong>in</strong>ders)<br />
(source: KL w<strong>in</strong>g)<br />
Rs.55.35 crores(52.57%)<br />
Rs.0.57 crores(0.54%)<br />
Rs.6.97 crores(6.62%)<br />
Rs.12 crores(11.39%)<br />
Annexure-9<br />
Approved cost norm for 2006 operations<br />
Fixed cost(for 4.2 lakh qu<strong>in</strong>tals <strong>in</strong>clud<strong>in</strong>g phal)<br />
Item<br />
Amount <strong>in</strong> rupees <strong>in</strong> lakhs<br />
675<br />
Bush cutt<strong>in</strong>g 410<br />
Repair & ma<strong>in</strong>tenance of phadi 1124<br />
Seasonal staff 49<br />
Gratuity 240<br />
Misc. contigency 2<br />
Research 1883.5<br />
Establishment cost 2.75<br />
10% capital cost 4386.25<br />
Total:<br />
Variable cost(for 4.2 lakh qu<strong>in</strong>tals <strong>in</strong>clud<strong>in</strong>g phal)<br />
Item<br />
Process<br />
cost(Rs./qtl)<br />
Phal <strong>in</strong><br />
advance<br />
sale<br />
areas(Rs./<br />
standard<br />
bag)<br />
Phal <strong>in</strong> departmentally<br />
worked areas(Rs./ppq)<br />
Purchase price of KL 1134 537.5 1204<br />
Dry<strong>in</strong>g & storage 125 108<br />
Process<strong>in</strong>g, b<strong>in</strong>d<strong>in</strong>g and bagg<strong>in</strong>g 426 168<br />
Transportation 36 48<br />
World Food Programme 1<br />
Unforeseen 1 1 1<br />
Entry tax(1% of the purchase price of KL) 11.34 5.38 12.04<br />
Total: 1734.34 543.88 1541.04<br />
(source: KLCC proceed<strong>in</strong>gs for 2006)<br />
55
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