Professional Documents
Culture Documents
PROLOGUE
1.1
1.2
Opportunities
1.3
1.4
2.1
2.2
2.3
2.4
2.5
Administration
Corporate Governance
Statement showing the sanctioned & Existing Strength as on 31/03/2013
Organization chart of the Tobacco Board
2.6
2.7
PRODUCTION
ii
3.3
3.3.1
3.3.2
3.3.2.1 Nursery
3.3.2.2 Main Crop
Northern Light Soils (NLS)
Southern Light Soils (SLS)
Southern Black Soils (SBS)
Northern / Central Black Soils ( N/CBS)
3.3.3
Sale / Shifting of barns across the soil region from Keesara and other
Central / Northern Black Soil areas.
3.3.4
Registration Particulars
3.3.5
Compensation to the tobacco growers for damage of their tobacco crop due to cyclonic
rains (Thane) occurred during December 2011 in Andhra Pradesh.
3.4
3.5
Soil and Water Analysis: Advisory service towards better fertilizer management
3.6
3.7
3.8
3.9
3.10
EXTENSION
Extension & Advisory Services to Improve Yield, Quality & Integrity of Tobacco.
Expenditure in 2012-13 Targets & Achievements
4.1
4.1.1
Farm Mechanisation
4.2
4.2.1
4.2.2
Field Friends
4.2.3
4.2.4
Tray Nurseries
4.2.5
iii
4.4
4.4.1
4.4.2
4.4.3
4.5
4.5.1
4.5.2
4.5.3
4.5.4
4.6
4.7
4.7.1
4.7.2
4.7.3
4.8
4.8.1
4.8.2
4.8.3
4.8.4
4.9
4.10
AUCTIONS
5.1
5.1.1
5.1.2
5.1.3
5.1.4
5.1.5
5.1.6
5.1.7
5.1.8
5.1.9
5.1.10
5.1.11
5.2
5.3
5.3.1
5.3.2
5.3.3
5.3.4
5.3.5
5.3.6
iv
5.3.7
5.3.8
5.4
5.4.1
5.4.2
5.4.3
5.4.4
5.4.5
5.4.6
5.5
5.6
5.7
5.8
Tobacco Cess
Service Charges
2012-13 Andhra Pradesh Auctions
Crop size fixed and estimated production
Commencement of auction sales
Soil region wise Highest Bids recorded
Volume and prices
Total Quantity of tobacco marketed
Buyers Performance
Improvement of Infrastructure facilities
Foundation for New Additional Auction Platform at H.D.Kote Karnataka
Supply of Standardized Bale Packing Material to the Farmers
Introduction of Electronic auction (e-auction) system
TRADING WING
6.1
6.2
6.3
EXPORTS
7.1
Exports from India
7.1.1 Overall Performance
7.1.2 Performance against targets
7.1.3 Unmanufactured tobacco exports
7.1.4 Major markets for unmanufactured tobacco during 2012-13
7.2
Region wise Exports of Unmanufactured Tobacco
7.2.1 West Europe
7.2.2 East Europe
7.2.3 South & South East Asia
7.2.4 Africa
7.2.5 Middle East
7.2.6 North & South America
7.2.7 Australasia
7.3
Exports of FCV Tobacco Type wise
7.4
Exports of FCV Tobacco
7.4.1 Volume of FCV tobacco exports
7.4.2 Major markets for FCV Tobacco during 2012-13
7.5
Exports of Non FCV Tobacco
7.6
Exports of Tobacco Products
7.6.1 Cigarettes
7.6.2
7.6.3
7.6.4
7.6.5
7.6.6
7.6.7
7.7
7.7.1
7.7.1.1
7.7.1.2
7.7.1.3
7.7.1.4
7.7.2
7.7.3
7.7.4
7.7.5
7.8
7.9
Cut tobacco
Chewing tobacco
Hookah Tobacco Paste
Bidis
Snuff
Cigars
Export Promotion Activities
Fairs & Exhibitions Abroad
World Tobacco Middile East 2012, Dubai, UAE (2-3April 2012)
Inter-tabac 2012 Dortmund, Germany (14-16 September 2012)
World Tobacco Asia 2012, Jakarta, Indonesia (19-21 September 2012)
ProTobEX Asia 2013, Manila, Philippines (20-22 March 2013)
Trade Delegations to Abroad
Advertisements to Abroad
Issue of RCMCs under Exim Policy
Issue of certificates of origin
Trade Enquiries
Market Information
HINDI
8.1
8.2
8.3
8.4
8.5
8.5.1
8.5.2
8.5.3
8.5.4
8.5.5
8.5.6
8.5.7
9.
9.1
9.2
9.3
9.4
STATISTICAL INFORMATION
vi
1. PROLOGUE
1.2
1.4
OPPORTUNITIES :
FCV tobacco is grown in Traditional Black
a)
d)
i)
ii)
ii)
e)
f)
g)
h)
i)
2.1
v)
c)
b)
c)
i)
ii)
2.3.
The following persons continued as members of the Tobacco Board during the year 2012-13.
Sl.No
1.
9.
10.
11.
12.
13.
14.
7.
15.
Govt. of India,
Ministry of Commerce & Industry,
Department of Commerce
NEW DELHI - 110 011.
SHRI SANTOSH KUMAR
ANDYALU VILLAGE
Arkalagud Taluk
16.
8.
Dr.T.G.K.MURTHY,
Director (Acting)
Govt. of India,
Ministry of Commerce & Industry,
Department of Commerce
NEW DELHI-110 011.
SHRI MRITYUNJAY BEHERA
Deputy Director
17.
18.
19
SHRI B.M.MAHADEV
S/o Madaiah
Beemanahalli Village
ANNUR (POST)
Mysore District PIN: 571 114
20.
SHRI B.N.JAYARAMU
S/o H.D.Narasaiah
Kalkunke Town
Hunsur Taluk (Post)
MYSORE-571105
21.
22.
23
24
Vacant
25.
DIRECTORATE OF AUCTIONS:
GUNTUR
BENGALURU
Sreenivasaraothota,
G. T. Road, Guntur
Andhra Pradesh PIN - 522 004.
Tel: 0863- 2358399.
2358499, 2327550, 2358531,
5358532, 2327555, 2327554,
2327556 FAX- 0863-2354232
Mail: info@indiantobacco.com
LIAISON OFFICES
HYDERABAD
NEW DELHI
Aruna Nilayam
Flat No. 401, Plot No.153
H.No. 8-3-1027/2/D,
Srinagar Colony,
HYDERABAD PIN-500 023
B-11, 1 Floor
Green Park (Main)
New Delhi
PIN - 110 016
Tel: 011-26568841
Mobile: 98103-13562
st
Phone: 040-20001026
Mobile:9866012691
REGIONAL OFFICES
GUNTUR
MYSORE
H.No: CA -5673/c,
14th Main, 2nd stage,
Vijayanagar, Mysore
Karnataka PIN-570 017.
Tel: 0821-2543357
ONGOLE
PERIYAPATNA
H.No.37-1-410(25)
South Bye Pass End
ONGOLE
Prakasam District
Andhra Pradesh, PIN 523 001
Tel: 08592-233359
RAJAHMNUNDRY
H.No. 46-11-32,
Danavaipeta, Rajahmundry
East Godavari District.
Andhra Pradesh, PIN - 533 103
Tel: 0883-2442563
1. KEESARA
Auction Platform No.11,
Gandepalli (Post)
Krishna District
PIN521185 Tel: 08678- 288313
2. THORREDU
Auction Platform No.15,
East Godavari District
PIN- 533 293 Tel: 0883- 2497564
12. PODILI - I
Auction Platform No.22,
Prakasam District
PIN 523 240 Tel: 08499- 242218
3. DEVARAPALLI
Auction Platform No.17,
West Godavari District
PIN-534 313 Tel: 08813- 273540
4. GOPALAPURAM
Auction Platform No.33,
Gopalapuram (Post & Mandal)
West Godavari District
PIN-534 316 Tel: 08813- 257770
13. PODILI - II
Auction Platform No.21,
Prakasam District
PIN-523 240 Tel: 08499- 242539
5. JANGAREDDIGUDEM - I
15. TANGUTUR - II
Auction Platform No.34,
C/o M/s Polineni Venkatesan & Co,
G.T.Road
Prakasam District
PIN- 523 274 Tel: 08592-243568
16. KONDEPI
Auction Platform No.25,
Prakasam District
PIN- 523 270 Tel: 08598- 225125
14. TANGUTUR - I
Auction Platform No.24,
Prakasam District
PIN- 523 274 Tel: 08592- 242568
17. KANDUKUR - I
Auction Platform No.26
Kanigiri Road, Near Dubagunta Village
KANDUKUR. Prakasam Dist.
PIN - 523 105 Tel: 08598- 221126
18. KANDUKUR - II
Auction Platform No.27,
Prakasam (Dist)
PIN-523 105 Tel: 08598- 221126
19. KALIGIRI
Auction Platform No.28,
Nellore District
PIN - 524 224 Tel: 08626-248322
20. D.C.PALLI
Auction Platform No.29,
Via Karatampadu, Marripadu Mandal
Nellore District PIN - 524 307
Tel: 08628-233644
8
1. H.D.KOTE
Auction Platform No.1
Mysore District
PIN-571 114 Tel: 08228-255361
8. RAMANATHAPURA - I
Auction Platform No.7,
Ramanathapura.
Arkalagud(Tq), Hassan District
PIN-573133 Tel: 08175- 225536.
3. HUNSUR-II
Auction Platform No. 3
KATTEMALAWADI
Hunsur (Tq), Mysore (Dist)
PIN - 571 134 Tel: 08222-252231
9. RAMANATHAPURA - II
Auction Platform No.63,
RamanathapuraArkalagud(Tq), Hassan District
PIN-573133 Tel: 08175- 292324.
4. HUNSUR - III
Auction Platform No. 64
KATTEMALAWADI.
Hunsur (Tq), Mysore District
PIN-571 134 Tel : 08222-252119
10. KAMPALAPURA - I
Auction Platform No. 61
KAMPALAPURA Village,
Periyapatna (Tq), Mysore District
PIN- 571 136 Tel: 08223 - 210403
5. PERIYAPATNA - I
Auction Platform No. 4
KAGGUNDI- Village,
H.H. Bajilu (Post)
Periyapatna (Tq) Mysore District
PIN-571 107 Tel: 08223-274143
11. KAMPALAPURA - II
Auction Platform No. 62
KAMPALAPURA Village
Periyapatna (Tq), Mysore District
PIN-571 136 Tel: 08223 210048
6. PERIYAPATNA - II
Auction Platform No. 5
KAGGUNDI- Village,
H.H. Bajilu (Post)
Periyapatna (Tq)- Mysore District
PIN-571 107 Tel: 08223-274149
DIRECTOR (AUCTIONS)
EXECUTIVE DIRECTOR
SECRETARY
ADMINISTRATION
&ACE
VIGILANCE
PLANNING
&
A
COORDINATION
DIRECTORATE OF
AUCTIONS
SECT
HINDI SECTION
REGIONAL
REAAAER MANAGER
YSRE
MYSORE
Auction Platforms
H.D. KOTE, HUNSUR-I, II,
III, KAMPALAPURA-I, II,
STLT
STL-PERIYAPATNA
MANAGER
MANAGER
MANAGER
MANAGER
(TRADING WING)
TS
(EXTENSION)
T
(PRODUCTION)
(MARKETING
&
T
TS
EXPORTS)
TRADING
T
WING
TS
EXTENSION
COMPUTER
T
ST
SECTION
PRODUCTION,
T
S
GROWERS
L
WELFARE FUND
MARKETING
&
T
EXPORTS
TS
LIAISON
OFFICE
LS
L
NEW DELHI
REGIONAL
REAAAER MANAGER
RAARY
RAJAHMUNDRY
Auction
Platforms
A
Devarapalli, Gopalapuram
Koyyalagudem
J.R. Gudem-I, II, Thorredu
REGIONAL
REAAAER MANAGER
ERYAAT
A
PERIYAPATNA
Auction Platforms
PERIYAPATNA-I, II, III
RAMANATHAPURA -I, II
MANAGER
AAER
MANAGER
(FINANCE &
TS
ACCOUNTS)
AUCTIONS
FINANCE &
TS
ACCOUNTS
(AUCTIONS)
LIAISON
OFFICE
LS
HYDERABAD
REAAAER MANAGER
REGIONAL
TR
GUNTUR
A
Auction
Platforms
Keesara, Vellampalli-I,II
Podili-I, II
10
REAAAER MANAGER
REGIONAL
EONGOLE
Auction
Platforms
A
Ongole-I, II, Tangutur-I,II
Kondepi, Kandukur-I, II,
Kaligiri, D.C. Palli & STL Ongole
2.5 ADMINISTRATION:
Sri G.Kamala Vardana Rao, IAS.
Chairman
01/04/2012 to 03/12/2012
Chairman(FAC)
04/12/2012 to 27/02/2013
Chairman
28/02/2013 onwards
Executive Director
Director (Auctions)
Secretary (FAC)
&
Manager (Trading Wing)
OTHER OFFICERS
Sri A.P.V.V.Sthapak
Sri V.Kannaiah, (Additional Charge)
01/04/2012 to 31/05/2012
Manager
(Production)
Sri B.N.Mitra
Sri V.Kannaiah,
Sri V.Veera Reddy
Sri M.Maruthi Rao
Sri C.S.S Patnaik
Sri M.Maruthi Rao (Additional Charge)
Sri K.Narasimhaiah
Sri B.Venkateswarlu,
Sri G.Bhaskara Reddy
29/10/2012 to onwards
Manager
(Auctions)
Manager
(Marketing & Exports)
Manager
(Extension)
Manager
(Finance & Accounts)
Regional Manager
Rajahmundry
Regional Manager
Ongole
Sri Y.Venugopal
01/04/2012 to 27/05/2012
28/05/2012 onwards
01/04/2012 to 30/06/2012
01/07/2012 onwards
01/04/2012 to 30/06/2012
Regional Manager
Guntur
01/06/2012 to 28/10/2012
01/07/2012 to 28/10/2012
29/10/2012 onwards
Regional Manager
Mysore
Regional Manager,
Periyapatna
12
TOTAL
Sanctioned
Existing
GROUP-A
1
Chairman
Executive Director
Director (Auctions)
Secretary
10
10
Deputy Manager(Accts)
55
55
34
34
Systems Analyst
Sub-Total
105
102
GROUP-B
10
Programmer
11
Hindi Officer
12
P.S. to Chairman
13
88
76
14
Senior Translator
15
Stenographer-Grade-I
16
34
33
Sub Total
127
114
GROUP-C
17
14
14
18
Care Taker
19
Stenographer Grade-II
20
Stenographer Grade-III
21
Computer Operator
27
26
22
43
43
23
45
45
24
Field Assistant
158
166
25
52
32
26
Hindi Typist
27
Driver
32
26
28
Gestetner Operator
29
140
109
Sub-Total
522
470
GRAND TOTAL
754
686
13
2.6
(iii)
(iv)
(v)
(vi)
(vii)
(viii)
(1)
133rd Meeting of the Tobacco Board was
held at Bengaluru on 10/04/2012.
(2)
(ii)
2.7
Special Guest.
15
The
Board
honoured
the
best
and farmers.
remunerative prices.
16
3. PRODUCTION
3.1.1.
4763
4800
4700
4639
4600
4549
4500
4400
4511
4328
4300
4200
4175
4100
4000
3900
3800
2008
2009
2010
2011
2012(E)
2013(P)
17
3.1.3
2007
2008
Caribbean
220
219
16
10
6
6
242
235
2011
(E)
2012
(P)
+/-
2009
2010
236
11
4
251
222
22
5
249
170
22
4
196
227
23
5
255
57
1
1
59
643
85
21
749
608
82
23
713
608
81
22
711
567
95
20
682
703
87
27
817
570
80
20
670
-133
-7
-7
-147
125
16
141
130
20
150
140
18
158
135
20
155
129
20
149
118
18
136
-11
-2
-13
73
49
23
19
10
11
11
36
232
49
51
24
14
7
16
14
27
203
60
57
21
17
8
18
16
21
218
120
89
24
21
8
18
23
22
325
132
122
24
27
10
20
22
18
375
130
95
19
25
10
20
24
20
343
-2
-27
-5
-2
0
0
2
2
-32
260
57
41
25
15
1950
163
2511
3875
275
53
42
23
15
2300
168
2876
4175
320
63
41
33
15
2350
168
2990
4328
335
100
46
42
18
2461
136
3138
4549
290
90
48
50
18
2341
124
2961
4498
265
90
50
50
18
2387
134
2994
4398
-25
0
2
0
0
46
10
33
-100
Source: Universal crop Reports dated February 2, 2012, Tobacco magazines, Alliance One crop reports, Internet data
(E) Estimate; P: Provisional
18
3.1.4.
350.00
300.00
250.00
200.00
150.00
100.00
50.00
0.00
2007-2008
2009-2010
2008-2009
FCV Tobacco Production in India in M.kgs
2010-2011
2011-2012
2012-2013(*)
Andhra
Pradesh
Karnataka
Total
1997-1998
130.69
45.64
176.33
1998-1999
147.12
54.69
201.81
1999-2000
131.63
45.21
176.84
2000-2001
Crop Holiday
41.98
41.98
2001-2002
120.04
57.68
177.72
2002-2003
127.67
63.26
190.93
2003-2004
147.97
73.69
221.66
2004-2005
153.00
90.34
243.34
2005-2006
145.36
82.91
228.27
2006-2007
171.95
96.98
268.93
2007-2008
165.32
87.66
252.98
2008-2009
203.94
113.99
317.93
2009-2010
207.58
115.67
323.25
2010-2011
173.24
127.85
301.09
2011-2012
162.70
104.29
266.99
2012-2013
176.65*
93.86
270.51
19
3.2.
Particulars
Simplex
Barn
Duplex
Barn
Area to be registered
Authorized quantity
1.30 ha.
1,720 Kgs
2.60 ha.
3,440 Kgs.
expansion of leaves.
compensation.
particulars:
3.3
CROP SEASON :
follows.
Soil
Region
Crop
Size
Fixed
(M.Kgs.)
Area to be
regd. Per
Grower with
curing facility
Quantity
Maximum
authorised per
area to be
Barn
regd. per
(in Kgs)
Grower (in Ha.)
Maximum no. of
curing units
permitted per
grower
53.31
2.00
4400
8.00
58.19
4.40
4400
17.60
45.88
2.20
3950
8.80
6.08
1.90
3325
7.60
6.47
1.90
3325
7.60
22
50:30:20.
representation
of
tobacco
growers
as follows :
Keesara
Total :
118.00
37.00
1747.00
production.
Y
season.
issuing
and
Mahazars
construction of barns.
Conducting
Type of Loan
Crop Loans
Andhra Pradesh
No. of
Amount
Beneficiaries
(Rs. in lakh)
42,424
1,06,007.69
Karnataka
No. of
Amount
Beneficiaries (Rs. in lakh)
37,398
42,630.16
1,793.62
4,216.73
Input Loans
7,775.10
8,440.07
68/-
Premium per
grower in Rs.
in Zone-IV
68/-
823/-
(b)
891/-
842/-
25
by
registered
growers
and
of the Board.
Perils covered
Excess Rainfall
Objectives
Cover period
15th October to 31st January/ 31st March in Andhra Pradesh 15th May
to 31st August in Karnataka
Rs.15,000/Acre
Premium
26
&
IMPROVE
ADVISORY
YEILD,
SERVICES
QUALITY
&
INTEGRITY OF TOBACCO.
The
Tobacco
Board
provides
Developmental schemes.
extension
and
developmental
27
4.1
4.1.1
THE
SCHEMES
COVERAGE
AND
THEIR
Farm Mechanization:
4.2
4.2.1
pest
control
methods
i.e.,
and
biological,
cultural,
mechanical
addition
to
under report.
chemical
botanical
methods
in
were
Tyne Cultivators
1973 Nos.
Weighing scales
358 Nos.
PVC Pipes
Taiwan Sprayers
subsidy.
41771 Nos.
151 Nos.
(INM):
caterpillars.
conveyance
expenditure.
4.2.3
and
other
miscellaneous
ILTD Division.
two batches.
4.2.2
Field Friends:
Levels (GRL).
29
4.2.4
4.4
Tray Nurseries:
Energy
Conservation
Measures
tray
nurseries
advantages
of
and
the
convinced
tray
of
the
seedlings.
following schemes.
4.2.5
Elimination of NTRM :
Now a days, customers are giving priority
Bio-organic Fertilizers
to
educate
growers
on
Elimination
30
4.5
4.4.3
Bulking sheds:
Hyderabad.
31
4.5.3
Awards to growers :
Study Tours:
4.6
4.7
at Rs.31.70 lakh.
33
4.7.1
S.No.
State
Loan Amount
(Rs. in crore)
Input Loan
1.
Andhra Pradesh
72
2.
Karnataka
82
154
Total
4.8.2
Tobacco Seed :
below:
SI.
No.
Variety
Andhra Pradesh
1
G11/1
2
VT 1158
3
Siri
4
N98
5
K326
Karnataka
6
Kanchan
Quantity
(Kgs)
899.50
244.50
653.00
126.80
1000.00
688.00
Bhavya
3.00
2.50
Ratna
ITC Special
280.00
10
ITC hybrid
38.00
Total :
higher yields.
34
3935.30
4.8.3 Fertilizers:
4.8.4
(Qty in Tons.)
Fertilizer
Andhra Pradesh
Ammonium
Sulphate
Single Super
Phosphate
20:20:0:15
Sulphate of
Potash
Di-Ammonium
Phosphate
Calcium
Ammonium
Nitrate
Potassium
Sheonite
Total Quantity
Total Value
Karnataka
5250.10
Nil
3713.75
Nil
Sl.
No.
383.15
Nil
1.
Starthene (kgs)
37226.00
8362.45
14983.80
2.
Confidor (litres)
5131.67
4382.05
7491.90
3.
Actara (kgs)
1414.70
4.
Suckericides (Lts)
9800.95
9989.20
5.
Wellgro (Kgs)
318.95
Nil
6.
Vrikshamitra (kgs)
50777.50
7.
Phyton-T (lts)
13192.00
8.
Ridomil (Kgs)
3603.50
9.
Glstin (Kgs)
6990.50
32211.40 tons
Rs. 60.14 crore
32464.90 tons
Rs. 78.14 crore
Item
Quantity
189281.00
1561993.00
Avg.
price
(Rs.)
Grade out
turn
B:M:L
TBGR No
Yield/ha
(Kgs)
28-160-157
1048
96.72
68:13:19
29-016-204
1125
99.45
70:16:14
APF No.28
Kaligiri
APF No.29
D.C.Palli
APF No.26
Kandukur-I
Anumolu Prasad,
S/o.Thirupataiah,Z.Uppalapadu
27-055-142
1115
98.62
38:49:13
APF No.27
Kandukur-II
26-055-125
1206
101.20
76:17:7
APF No.22
Podili-I
U.Ramanarayana Reddy
S/o Venkata ReddyChinarikatla
22-011-036
1998.35
102.99
40:28:32
APF No.21
Podili-II
27-072-018
1016
87.34
48:31:21
35
APF No.25
Kondapi
25-042-022
1830
93.76
73:8:19
APF No.20
Ongole-I
A.Sankara Rao,
S/o. Kondaiah,Mangamuru.
20-061-044
1626
80.78
41:35:24
APF No.23
Ongole-II
19-159-013
2264
91.46
59:29:12
APF No.24
Tangutur-I
Bheemavarapu Ramamurthy
S/o.Subbulu,Paletipadu
25-036-254
2333.60
88.28
45:27:28
APF No.34
Tangutur-II
24-014-180
2199
98.09
58:28:14
APF No.19
Vellampalli-I
Sunkara Bapireddy,
S/o.Pedasubba Reddy,Marella
22-124-063
1138.10
89.45
42:43:15
APF No.31
Vellampalli-II
31-025-003
1560
92.05
66:30:4
APF No.11
Keesara (CBS)
Popuru Subbaiah,
S/o.Venkaiah,Perakalapadu
12-027-117
1022.25
86.43
42:38:20
APF No.18
J.R.Gudem-I
Kunja Nagendra,
S/o.Arjunudu,
Seethappagudem(ST grower)
30-051-016
2376.90
113.04
39:38:23
APF No.32
J.R.Gudem-II
18-139-016
2730
122.89
23:63:14
APF No.30
Koyyalagudem
30-015-021
2932.21
125.74
69:21:10
APF No.17
Devarapalli
17-044-040
2624.66
125.75
84:9:7
APF No.33
Gopalapuram
2631.40
135.17
65:27:8
APF No.15
Thorredu
APF No.11
Keesara
(Maharastra)
APF No.17
DevarapalliELS
(Odisha)
Brundavan Purushottam,
S/o. Deena BandhuKatiki
36
15-012-150
1743
88.72
69:19:12
12-218-026
1735.92
90.41
54:2:44
17-717-003
2149.52
110.57
49:43:8
KARNATAKA
Name of the grower, fathers
name and village Sri/Smt.
TBGR No
Yield/ha
(Kgs)
Avg.
price
(Rs.)
APF No.01
H.D.Kote
B.V.Basavaraju,
S/o.Veerappa,Bheemanahally
1-095-030
1360
104.39
58:32:10
APF No.02
Hunsur
Chandre Gowda,
S/o.Raje Gowda,Agrahara
2-301-032
1653
102.88
48:36:16
APF No.03
Hunsur
Anantha
S/o. Ramegowda,Yemmekoppal
3-357-039
1563.5
100.61
31:55:14
APF No.64
Hunsur
K.V.Suresh,
S/o.VeerabhadrappaK.G.Koppal
3-326-025
1406
123.76
28:64:8
APF No.04
P.Patna
Smt.Sannamma,
W/o.Chikkegowda,Muddenahally
4-046-064
1221
117.51
68:18:14
APF No.05
P.Patna
5-079-114
1552
108.86
35:54:11
APF No.06
P.Patna
Sri Basavaraju,
S/o.Kalegowda,Chpparadahally
6-092-157
1360
106.72
34:46:20
APF No.61
Kampalapura
Tajegowda, S/o.Thimmegowda,
Habbanakuppe
61-102-130
1713.87
114.94
69:28:3
APF No.62
Kampalapura
Sri Y.V.Prakasha,
S/o.Veerathappa,Yamagumba
62-151-099
1376
108.61
46:45:9
APF No.07
Ramanathapura
Sri K.Mallesh,
S/o.Mathegowda,Hanagal
7-070-048
1539
96.89
22:49:29
APF No.63
Ramanathapura
Sri Krishnegowda,
S/o.Bettegowda,Mudaganur
7-140-029
1224
114.69
70:16:14
TBGR No
Yield/ha
(Kgs)
Avg.
price
(Rs.)
Auction
platform
Grade out
turn
B:M:L
INNOVATIVE GROWRS
Auction
platform
Grade out
turn
B:M:L
30-015-021
2932.21
125.74
69:21:10
30-021-109
2922.98
124.60
69:26:5
17-113-052
2631.40
135.17
65:27:8
18-115-124
2334.45
114.40
59:20:21
Nandamuri
V.V.SatyanarayanaMurthy,
So.Ramanna,Rajampalem
Innovative Grower
Karatam Uma Maheswara Rao,
APF No.18
S/o. Chandraiah,Buttaigudem
J.R.Gudem-I
37
38
39
calamities.
State wise Membership / renewal particulars of growers from 2009 onwards as on 31/03/2013
Year
Karnataka
Membership
Growers Amount
(Rs.)
Andhra Pradesh
Membership
Amount
Growers
(Rs.)
2009-10
12392
123.92
2010-11
2331
23.31
2011-12
1619
16.19
164
1.64
2012-13
1460
14.60
2239
22.39
17802
178.02
2740
27.40
Total
3.
3.37
337
40
4.
5.
State
AP
Karnataka
Total
Death Grant
Accidental
Natural
Barn repairs
Growers
Amount
in lakhs
Growers
1464
366.00
110
55.00
148
37.00
37
9.25
1560
390.00
49
24.50
34
8.50
309
77.25 39
9.75
3024
756.00
159
79.50
182
45.50
346
86.50 54
41
15
Gro- Amount
wers in lakhs
--
5. AUCTIONS
The Tobacco Board has introduced
auction system for sale of FCV tobacco during
1984 in Karnataka and during 1985 in Andhra
Pradesh by establishing auction platforms to
ensure fair and remunerative prices to the
tobacco growers by creating an element of
competition among the buyers, to ensure prompt
payment to the growers and correct weighment
of tobacco. The Board has been implementing
the auction system for the sale of FCV tobacco
Dr. Koothati Gopal, IAS, Chairman Tobacco Board
AUCTIONS :
5.1.1
rd
st
st
rd
42
5.1.2
5.1.4
Buyers Participation:
Pradesh crop.
5.1.3
5.1.6
Payment to growers
are as follows :
S. No.
Registered
growers
2.
Un-registered
growers
Qty.
Avg.
No. of marketed Price
growers (M kg) (Rs.kg)
29830
17.73
84.09
441
0.14
62.92
43
Year of auction
2002
398.82
2003
444.71
2004
516.48
2005
553.26
2006
673.46
2007
816.30
2008
1401.11
2009
2108.52
2010
1661.84
10
2011
1518.26
11
2012
1544.13
5.1.7
Tobacco Cess:
5.1.8
Service Charges
Market trends:
Variation in 2012
over 2011
2011
Auctions
2012
Auctions
In (Rs.
/Kg)
In
%
124.00
145.00
+21.00
+16.94
124.00
105.00
-19.00
-15.32
124.00
115.00
-09.00
-07.26
124.00
111.00
-13.00
-10.48
144.00
153.00
+09.00
+06.25
auction season.
44
Category of
Buyers
Quantity
(M kg)
%
Share
Average
Price.
(Rs./kg)
%
Share
Average
Price.
(Rs./kg)
1.
Manufacturers
104.34
60.23
95.59
99.06
60.88
98.88
2.
Exporters
49.49
28.57
77.55
50.05
30.76
91.66
3.
Others (Dealers)
19.42
11.20
70.63
13.59
8.36
77.83
Total
173.25
100.00
87.64
162.70
100.00
94.90
45
Grade
2011 Auctions
Quantity.
Marketed
(M.Kgs.)
%
SHARE
Average
Price
(Rs./Kg.)
Quantity
Marketed
(M.Kgs.)
%
SHARE
Average.
Price
(Rs./Kg.)
Price
Variation
Over 2011
(+/- Rs./Kg.)
NBS Region:
1
BRIGHT
2.20
53.27
107.93
2.17
45.59
90.75
17.18
MEDIUM
1.40
33.90
79.98
1.79
37.61
61.66
18.32
LOW
0.53
12.83
57.54
0.80
16.80
41.27
16.27
Total
4.13
100
91.98
4.76
100.00
71.52
20.46
CBS Region:
1
BRIGHT
0.50
38.17
81.90
2.23
59.60
82.42
-0.52
MEDIUM
0.57
43.51
58.94
0.87
23.14
65.04
-6.10
LOW
0.24
18.32
40.37
0.65
17.26
38.99
1.38
Total
1.31
100
64.30
3.74
100
70.86
-6.56
SBS Region:
1
BRIGHT
18.91
39.15
100.45
31.20
55.62
92.15
8.30
MEDIUM
16.42
33.98
81.73
17.55
31.29
73.38
8.35
LOW
12.97
26.87
56.00
7.34
13.09
48.09
7.91
Total
SLS Region:
48.30
100
80.48
56.09
100.00
80.51
-0.03
BRIGHT
22.82
43.49
103.76
27.95
45.69
96.41
7.35
MEDIUM
15.76
30.03
85.87
23.98
39.21
79.71
6.16
LOW
13.89
26.48
53.81
9.24
15.11
47.68
6.13
Total
NLS Region:
52.47
100
85.16
61.17
100.00
82.5
2.66
BRIGHT
26.66
47.19
127.30
16.72
35.21
132.94
-5.64
MEDIUM
20.82
36.86
117.69
19.73
41.56
112.64
5.05
LOW
9.01
15.95
86.26
11.03
23.23
51.57
34.69
Total
All Regions:
56.49
100
117.21
47.49
100.00
105.6
11.61
BRIGHT
71.09
43.69
111.68
80.26
46.33
101.82
9.86
MEDIUM
54.96
33.78
95.13
63.93
36.90
87.43
7.70
LOW
36.65
22.53
62.03
29.06
16.77
48.89
13.14
162.70
100
94.90
173.25
100.00
87.64
7.26
Grand Total:
46
5.3.2
5.3.3
Market trends :
The highest price recorded on the starting
No. 201.
5.3
at
The
production
is
estimated
The
159.20 155.80
150.00
160.00
149.00
126.00
130.00
110.00
90.00
70.00
60.00
60.10
2002
2003
65.00
65.00
68.00
70.00
2004
2005
2006
2007
50.00
30.00
2008
AUCTION YEAR
47
2009
2010
2011
2012
Qty.
marketed
(M kg)
%
Share
Average
Price
(Rs./kg)
S.
No.
Bright
20.37
23.07
144.20
Medium
42.46
48.09
128.83
Low
25.46
28.84
79.35
88.29
100.00
118.11
Grade
118.11
109.71
110
110.88
92.30
90
92.69
70
50
30
55.94
38.31
43.60
47.42
59.23
48.06
40.45
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
5.3.4
48
un-registered growers.
S.
No.
Category of the
growers
No. of
growers
Qty.
marketed
(MKg)
Avg.
Price
(Rs./ kg)
1.
Registered growers
18068
8.99
106.18
2.
Unregistered growers
21820
4.46
84.89
5.3.6
Buyers Performance:
S.
No
Category of
Buyer
%
share
Avg. price
(Rs. kg)
%
share
Avg. price
(Rs. kg)
Manufacturers
49.83
48.51
97.45
41.58
47.10
126.61
Exporters
44.11
42.95
91.53
40.54
45.92
108.61
Others (Dealers)
8.78
8.54
74.22
6.17
6.98
123.18
Total
102.72
100.00
92.92
88.29
100.00
118.11
from
the
growers
at
the
India.
49
Phase
Date of
commencement of auction
sales
1st
2nd
3rd
14/02/2013
21/02/2013
28/03/2013
4th
07/03/2013
5th
14/03/2013
6th
18/03/2013
7th
05/04/2013
Year of
auction
Amount
(Rs. in crore)
1
2
3
4
5
6
7
8
9
10
11
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
275.82
298.09
428.41
398.51
542.56
519.18
1250.63
1282.50
1180.13
966.68
1042.79
5.4
2012-13
ANDHRA
AUCTIONS :
5.4.1
PRADESH
50
1.
2.
3.
4.
5.
Soil
Region
NLS
SLS
SBS
NBS
CBS
2013 Auctions
As on 31/03/13
Starting day
146.60
121.20
125.60
Auction sales yet to
149.80
127.20
126.60
commence
Graph depicting highest bids recorded in Andhra Pradesh auctions since 2002 is given below:
149.80
153.00
140.00
120.00
65.00
62.00
61.00
60.00
80.00
60.00
100.00
60.00
160.00
144.00
141.00
180.00
140.00
165.00
60.00
40.00
2002 20032004 2005 2006 2007 2008 2009 2010 2011 2012 2013
AUCTION YEAR
Note: Information furnished is as on 31/03/2013.
As on 31/03/2013
Region
NBS
CBS
SBS
SLS
NLS
Total
per kg by the end of March, 2013. The soil regionwise quantity marketed and average price
realized as on 31/03/13 are as follows:
51
Qty.
marketed
(M. Kgs.)
Average price
(Rs./Kg.)
1.74
8.42
1.40
11.56
99.42
115.77
139.63
120.99
Graph depicting average prices realized in Andhra Pradesh auctions since 2002 is given below :
AVERAGE PRICE REALISED FOR FCV TOBACCO IN A.P. AUCTIONS
87.64
80.06
84.75
100.00
94.90
120.99
103.39
120.00
40.00
20.00
47.47
46.33
36.16
34.90
60.00
34.83
80.00
33.22
AVG.PRICE (Rs./Kg.)
140.00
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
AUCTION YEAR
statement
showing
auction
5.4.6
BUYERS PERFORMANCE:
Grade
Bright
Medium
Low
Total
Quantity
(M. Kgs.)
%
Share
8.25
3.16
0.15
11.56
71.39
27.34
1.27
100.00
Average Price
(Rs./kg)
5.5
IMPROVEMENT OF
INFRASTRUCTURE FACILITIES :
123.65
115.58
84.80
120.99
MARKETED:
5.4.5
52
I. ANDHRA PRADESH
A) CIVIL WORKS COMPLETED
S. No. Name of APF
Kandukur-II
Amount
Work out lay Amounts paid
paid
during
in previous
(Rs.)
2012-13
years
(Rs.)
(Rs.)
652900
429229 0
1397000
1298900
98100
2216046
723360
1492686
1368985
524172
844813
177110
117778
59332
601880
400250
201630
1041453
692366
348887
200
601880
400250
201630
3) Construction of storm
water drains, providing and
laying roofing to loading
ramp and reconstruction of
western wall of godown.
1969125
1837194
131931
767953
243540
524413
1377107
485859
891248
673227
222165
451062
Vellampalli-II
Tangutur-I
Podili-I
Liability
(Rs.)
3) Providing roofing to
loading ramps
1)
Construction
of
Growers Lounge
2) Providing street lighting
from office building to main
gate
3) Providing 15 KVA DG
set with AME control panel
and acoustic enclosure
1) Rewiring of electrical
installations
and
replacement of fittings and
fans etc.
2) Providing 15 KVA GD
set with AMF control panel
and acoustic enclosure.
1) Relaying of vacuum
dewatered flooring in
auction hall, reception
platform at south side and
two connecting corridors
and repairs to flooring in
godowns.
2) Providing roof covering
over loading ramps at east
side of the premises.
53
223671
Podili-II
Extension of semi
permanent auction hall
Ongole-I
Construction of permanent
auction hall in the place of
existing semi permanent
auction hall
Kaligiri
D.C.Palli
Keesara
10
Vellampalli-I
11
Kandukur-I
2522783
598290
1924493
6193143
11286978
1286979
3775931
3602800
173131
3915127
3652814
262313
1549654
1445827
103827
3964392
3698778
265614
620500
310250
310250
4356900
2897339
1459561
3182411
1675394
1507017
3) Construction of Jeep
garage and miscellaneous
works
608000
200640
407360
4415100
4119288
203420
92392
3489500
3255704
233796
2484200
2317759
32105
134336
3103400
2895472
207928
3561700
3323066
238634
23176900
16981675
3923972
2271253
18767100
1) Construction of Guest
house cum dormitory
2) Providing roofing to
loading ramps and cement
concrete roads.
1) Providing roofing to
loading
ramps
and
providing and laying
cement concert road in
front of growers lounge.
2)
Construction
of
compound wall along
periphery of the auction
platform
Construction of compound
wall.
1) Raising and laying of
vacuum
dewatered
flooring in auction hall and
godown
2) Construction of storm
water drains with road
crossing pipes and laying
of internal roads with block
topping (PE Rs. 24,23,200/-)
5) Laying of vacuum
dewatered
cement
concrete payment.
6) Auction hall with
reception platform
54
7) Construction of Office
building with toilet block,
overheadtank,
under 16357000
ground sump, Septic tank
internal water lines and
street lighting etc.
8) Construction of godown
with covered ramps 16291000
( Proflex roofing system)
12
13
14
15
Devarapalli
J.R.Gudem-I
1) Replacement of existing
cement jollies with MS grills
by making openings of
required sizes to increase
the lighting and ventilation.
Replacement of damaged
north light ventilators with
MS frames etc to the
auction hall.
2) Renovation of damaged
flooring of auction hall.
3) Construction of first floor
on the existing administration block
1) Extension of width of the
road in front of unloading
ramp
2) Construction of drainage
channel (Storm water
drain) on one side of the
approach road from main
gate to Panchayth road
3) Construction of storm
water drain adjacent to the
compound wall and to
connect the main external
drain at the main gate.
4) Repairs to main gate
and small gate at north east
corner of the premises
J.R.Gudem-I
1) Construction of canteen
Koyyalagudem
15161900
1195100
15221300
570120
499580
2886900
952677
1934223
2031000
670230
1360770
1593100
526723
1066377
634400
209352
425048
326600
107778
218822
1271271
419519
851752
51520
17000
34520
2255100
744183
1510917
2659800
877734
1782066
305900
100947
204953
16
17
J.R.Gudem-II
Gopalapuram
1) generator room
439000
144870
294130
2)
Providing roofing
arrangement with precoated G.I. profile sheet
over loading ramp
2305200
760716
1544484
1) Construction of growers
lounge, Canteen, Buyers
lounge, Toilet block and
scooter/cycle stand
4705000
3916912
788088
2) Construction of auction
hall with unloading platform
35810000
29811825
5998175
3) Construction of godown
with connecting corridor
and loading platform
22302500
18566831
3735669
208563555
152753799
25995133
29814623
2088000
689040
1398960
8459400
2791602
4833900
833898
2061640
680341
1381299
3080000
1016400
2063600
27640000
5934091
21705909
21300400
4573028
16727372
22000047
4723237
17276810
12695200
2725560
9969640
9521000
2044084
7476916
11283500
3723555
7559945
Sub total
B) CIVIL WORKS UNDER PROGRESS
1
Kandukur-II
Vellampalli-II
Podili-I
Kanigiri
Gopalapuram
1 ) Construction of
canteen building
1)
Construction
of
permanent North light
auction hall
1)
Construction
of
canteen building
2)
Construction of
building to accommodate
miscellaneous rooms.
1) Construction of auction
platform with reception
2)
Construction of
godown
3) Construction of Office
building,canteen,
Growers lounge, Buyers
lounge, Generator room,
Toilet block and Jeep
Garage.
4) Providing roads and
storm water drains
including culverts.
5) Construction
of
compound wall.
1) Construction of office
building
56
Deavarapalli
24976200 20792686
4183514
2218200
1615673
602527
5809000
1051116
4757884
25885016
95938274
153132587
Nil
31309297
Nil
Nil
Nil
II.
Nil
Nil
Nil
Nil
361696142
184063096
51880149
125752897
Total work
outlay
(Rs.)
Funds
released in
previous
years (Rs.)
Funds
released
during
2012-13 (Rs.)
4245685
80000
2538145
1627540
10609006
7072672
3536334
6153209
3192170
2051070
909969
4956109
3533536
0
1166067
318471
0
4637638
2367469
3533536
1166067
2367469
KARNATAKA:
Name of the
Auction Platform
Liability
(Rs.)
Hunsur complex
Ramanathapura
complex
Construction of Canteen
building
APF No.7,
Ramanathapura
APF No.7,
Ramanathapura
57
Chilkunda
Construction of additional
reception
Construction of additional
auction platform
Construction of one auction
platform (Block-2)
Sub total
2649299
766200
1883099
3083799
361130
2722669
90031913
0 29710531
60321382
133473300
500000 42500000
90473300
262269392
6104304 85318219
170846869
4359451
4359451
nil
nil
4359451
4359451
nil
nil
3745638
1248456
1400000
1097182
1971441
1958630
12811
249488
247869
1619
331749
329590
2159
6298316
1248456
3936089
1113771
337737
112000
225737
APF No.4,5&6 ,
Periyapatna
512164
169000
343164
281000
0
11993211 89254308
568901
172529541
849901
273777060
58
5.6
5.7
PACKING
MATERIAL
TO
THE
FARMERS:
59
to the ITA.
5.8
applicable.
The payments to the service provider will
be on monthly basis at the end of each
month after the delivery of services.
Advantages of E-Auctions compared to
manual auctions system:
The system provides complete
transparency in bidding process and facilitates
growers to view the bidding process through the
electronic displays.
d)
61
6. TRADING WING
The Board may and if so, directed by the
Central Government shall, purchase Virginia
tobacco from the growers of such tobacco in India
when the Board or as the case may be the Central
Government is satisfied that such a step is
necessary or expedient to protect the interests
of the growers.
The Government of India has
created
6.2
REGISTRATION AS PROCESSOR /
MANUFACTURER / COMMERCIAL
better price.
Category
S.
No.
1
2
3
4
5
6
7
Processor of Virginia
Tobacco
Manufacturer of
Virginia Tobacco
Exporter of Tobacco
Exporter of Tobacco
Products
Dealer in Tobacco
Packer of Tobacco
Commercial Grader of
Virginia tobacco
Total:
6.3
No. of Companies
Registered
Modified
Personal
Accident
Insurance Scheme (MPAIS):
Government of India has
2012
2013
(As on
31/03/2013)
16
14
29
25
163
146
267
238
Tobacco.
656
28
626
28
69
60
1228
1137
by the Board.
as shown under:
1. For Non / Late submission Rs.19,68,000.00
of Statutory Returns
2. For late submission of
information called for and
rectification of defects in
the applications beyond
Rs.18,62,173.00
the stipulated period / late
fee for late submission of
applications/old dues &
Vigilance penalty.
TOTAL
Rs.38,30,173.00
63
26,373
Item
Quantity
(M.Tons)
Unmanufactured Tobacco
Tobacco Products
Total
% Change over Previous Year( + )
2012-13
Value
Rs. Crore
Million US$
Quantity
(M.Tons)
2011-12
Value
Rs. Crore
Million US$
228023
3831.84
703.74
203294
3090.21
644.33
35552
1147.21
210.69
37101
1010.09
210.61
263575
4979.05
914.43
240395
4100.30
854.94
-5
-3
-7
10
21
2012-13
50000
37101
100000
35552
150000
203294
200000
228023
250000
0
Tobacco Products
Un-Manufactured
Tobacco
64
2011-12
1010.09
1147.21
3090.21
210.69
210.61
3831.84
Un-Manufactured
Tobacco
2012-13
2011-12
Country
2011-12
Tobacco Products
S.No
2012-13
Tobacco Products
644.33
800.00
700.00
600.00
500.00
400.00
300.00
200.00
100.00
0.00
Un-Manufactured
Tobacco
703.74
Value in M. US$
4500
4000
3500
3000
2500
2000
1500
1000
500
0
2011-12
Quantity
% change
Y-o-Y
Value
% Change
Y-o-Y
Quantity
Value
Belgium
38610
-1
752.39
14
39050
659.39
Russia
14170
27
258.28
40
11154
184.26
Korea
12656
85
210.53
130
6847
91.44
UAE
12050
191
167.13
263
4137
46.07
USA
11584
116.97
26
10612
92.59
Indonesia
11485
27
216.11
56
9048
138.93
Egypt
11159
-3
142.99
11556
136.22
Netherlands
8318
-17
177.23
-9
9962
194.76
65
SOUTH AFRICA
8235
16
105.18
7100
100.29
10
FRANCE
8054
80
92.23
113
4484
43.39
11
GERMANY
7932
-3
144.33
8181
139.94
12
NEPAL
7081
122.94
14
6756
107.67
13
YEMEN
6834
48.81
36
6352
36.02
14
PHILIPPINES
6295
15
104.04
19
5475
87.25
15
U.K
4951
-24
116.19
-22
6542
148.36
16
NIGERIA
4621
50
106.75
61
3072
66.11
17
POLAND
4469
58
95.17
72
2822
55.46
18
VIETNAM
4290
-12
100.39
-1
4867
101.91
19
TURKEY
3585
64
85.98
91
2183
45.09
20
DOMICAN REP
2967
198
25.35
251
995
7.22
21
UKRAINE
2587
41.46
28
2375
32.37
22
SINGAPORE
2500
37
51.52
59
1823
32.48
23
GREECE
2414
276
41.04
328
642
9.59
24
BULGARIA
2404
-40
36.40
-13
4011
41.81
25
PARAGUAY
2260
150
34.22
160
905
13.16
26
MALAYSIA
2028
-10
35.96
-5
2263
37.82
27
JORDAN
1983
4407
30.43
2795
44
1.05
28
SWEDEN
1938
-18
13.88
-6
2370
14.80
(Incl. others)
228023
12
3836.73
24
203294
3130.21
Total
West Europe
East Europe
Middle East
South & South East
Asia
Africa
North &South
Americas
Australasia
Total
Quantity % Share
Value
2011-12
Value
% Change
76098
30708
25847
33 1414.43
14 577.67
11 358.26
37
15
9
75332
27916
13531
37
14
7
1282.12
448.36
133.66
41
15
4
1
10
91
10
29
168
47349
21
849.06
22
39247
19
622.72
20
21
36
27841
12
408.63
11
27521
14
386.53
13
19796
215.16
17660
174.57
12
23
0
8.63
100 3831.84
0
100
2087
203294
1
100
42.26
3090.21
1 -82
100 12
-80
24
384
228023
66
West
Europe
2012-13
Middle
East
2011-12
South &
South East
Asia
Africa
384
2087
19796
17660
27841
27521
47349
39247
25847
East
Europe
13531
30708
27916
75332
76098
Quantity in M.Tones
80000
70000
60000
50000
40000
30000
20000
10000
000
0.00
West
Europe
2012-13
East
Europe
Middle
East
South &
South East
Asia
Africa
8.63
42.26
174.57
215.16
336.58
408.63
849.06
622.72
358.26
133.66
577.67
448.35
500.00
1414.43
1000.00
1282.12
1500.00
2011-12
Variety
2012-2013
Qty.
Value
2011-2012
Qty.
Value
Flue Cured
173628 3189.90 149325 2484.55
Virginia
S u b - To ta l
(FCV tobacco)
Burley
28206
358.42
2825
33.73
6207
67.21
Top leaf
/Jutty
3815
37.35
614
4.42
Lal
Chopadia
8461
63.72
8170
51.46
Others
8889 108.18
10772
124.15
54395 641.94
53969
605.66
(Non-FCV
tobacco)
Total
69
30405 398.96
Sun Cured
Natu
Sub-Total
7.2.7 Australasia :
Unmanufactured tobacco exports to this
region have declined by about 82% in
200000
150000
173628
149325
100000
2012-13
2011-12
30405
50000
28206
2825
0
Flue Cured
Virginia
Burley
6207
8461
614
3815
8170
Lal
Chopadia
8889
10772
Others
3500
3000
2500
3189.90
2484.55
2000
1500
2012-13
1000
398.96
500
2011-12
358.42
33.73
0
Flue Cured
Virginia
Burley
67.21
37.35 4.42
124.15
51.46
108.18
63.72
Lal
Chopadia
Others
Quantity
(M.Tons)
2012-2013
173628
2011-2012
% Change over 2011-12
149325
Value
In Rupee terms
In Dollar terms
(Rs. Crore)
(Million US$)
3189.90
585.84
2484.55
16
28
70
518.05
13
S. No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Country
Quantity
BELGIUM
RUSSIA
U.A.E.
INDONESIA
KOREA
FRANCE
NEPAL
GERMANY
NETHERLANDS
SOUTH AFRICA
EGYPT
NIGERIA
U. K
VIETNAM
POLAND
PHILLIPPINES
TURKEY
U.S.A.
SINGAPORE
UKRAINE
MALAYSIA
JORDAN
PARGUAY
BULGARIA
Total
(Including others)
36352
12703
11690
10871
10675
7804
6799
6489
5995
4911
4586
4565
4490
4042
3282
3101
2874
2483
2301
2152
1941
1889
1636
1506
173628
%
change
Y-o-Y
Value
-2
32
203
101
92
75
7
-7
2
7
6
49
-25
-8
86
-16
51
-12
38
5
-13
9345
113
-31
16
721.21
240.70
164.08
207.86
174.45
89.24
118.67
124.86
135.15
62.29
65.88
105.63
107.19
96.26
75.96
58.35
72.11
22.40
47.31
37.15
35.20
28.82
28.92
27.62
3189.90
2011-12
%
change
Y-o-Y
Quantity
Value
13
46
277
154
152
108
16
-2
5
-14
25
60
-23
2
101
-5
78
-24
61
35
-6
5447
152
23
28
37031
9646
3854
5412
5562
4449
6327
7003
5885
4590
4346
3072
5986
4378
1765
3706
1907
2828
1665
2042
2227
20
767
2190
149325
635.70
165.07
43.57
81.88
69.17
42.91
102.06
127.35
128.60
72.06
52.71
66.11
138.91
94.81
37.80
61.24
40.50
29.55
29.38
27.49
37.41
0.52
11.47
22.53
2484.55
2012-2013
Qty.
Value
30405
2825
3815
8461
8889
54395
71
398.96
33.73
37.35
63.72
108.18
641.94
2011-2012
Qty.
28206
6207
614
8170
10772
53969
Value
358.42
67.21
4.42
51.46
124.15
605.66
% Change Y-o-Y
2011-12
2012-13
Tobacco Product
Category
Value
Qty.
Value
9444
335.11
14
31
82.48
5766
92.09
-28
-10
9189
511.98
11583
482.95
-21
11071
87.43
9767
67.97
13
29
Bidis
303
23.13
452
27.12
-33
-15
Snuff
80
2.31
73
2.52
10
-8
Cigars
14
0.94
16
2.33
-13
-60
35552
1147.21
37101
1010.09
-4
14
Quantity
Value
10742
438.94
Cut Tobacco
4153
Chewing Tobacco
Cigarettes
TOTAL
Quantity
9000
8000
16
14
80
1000
73
11071
11583
9767
452
2000
303
4153
3000
9189
4000
5766
5000
9444
6000
10742
Quantity in M Tones
7000
0
Cigarettes
Cut Tobacco
Chewing
Tobacco
Hookah
Tobacco
Paste
7.6.1. Cigarettes :
Bidis
Snuff
2012-13
Cigars
2011-12
Country
Quantity
3163
1182
1074
866
727
538
493
380
365
253
167
164
139
139
113
99
86
76
69
61
56
Belize
UAE
Saudi Arabia
Libya
Singapore
USA
Panama
Qatar
Kuwait
Philippines
Bahrain
Jordan
Suriname
Ukraine
Trinidad & Toba
Vietnam
Iran
Turkey
Egypt
Bolivia
Srilanka
Total
(Including others)
10742
2012-13
%Change
Value %
48
90.40
101
48.52
20
71.61
99
25.27
-32
26.40
17
23.48
-25
15.19
16
32.06
1
25.55
39
11.28
52
15.12
-75
4.65
16
4.39
157
4.65
1030
3.73
154
4.75
-13
2.11
-11
2.75
-57
2.19
45
2.07
250
1.76
14
438.94
2011-12
Change
71
101
39
54
-17
7
-12
39
40
49
103
-71
31
188
981
183
-22
7
-48
67
166
Quantity
2135
587
897
436
1069
458
657
329
360
182
110
657
120
54
10
39
99
85
161
42
16
Value
52.96
24.19
51.39
16.44
31.98
21.97
17.31
23.14
18.27
7.57
7.46
16.01
3.35
1.62
0.35
1.68
2.70
2.57
4.19
1.24
0.66
9444
335.11
31
2011-12
2012-13
% Change
Quantity
Value
15.24
-70
3802
50.65
18.92
-13
857
21.77
Quantity
%Change
Value
UAE
974
-74
Yemen
739
-14
Egypt
581
Cyprus
366
Libya
342
Jordan
232
36
5.44
62
171
3.36
Ukraine
171
223
4.57
258
53
1.28
Tajikistan
137
9.98
36
6.73
0.00
45
269
7.02
2.87
73
4.63
0.00
0.00
Canada
Azerbaizan
Total
(Including others)
0.00
1.64
122
98
34
1.96
51
73
1.30
4153
-28
82.48
-10
5766
92.09
Country
UAE
Saudi Arabia
Afghanistan
Nepal
Malaysia
Thailand
USA
Behrain
Mayanmar
S.Africa
Singapore
Srilanka
Oman
Total(Including
others)
2012-13
Quantity
%Change
Value
3448
2187
929
423
421
281
264
252
236
136
108
105
76
-29
81
-73
51
-47
778
19
79
1
94
-57
42
-58
806
62
103
4889
1211
3440
281
787
32
222
141
215
253
89
48
33
173.22
81.25
67.37
5.66
19.06
22.03
49.00
6.07
18.48
13.02
25.85
6.77
2.09
50
57
170.69
41.95
155.16
3.99
45.10
2.43
30.33
2.99
0.00
4.13
7.32
0.00
1.39
9189
-21
511.97
11583
482.95
53
125
%Change
2011-12
Quantity
Value
2012-13
Qty
% Change
Value%
Change
Qty
2011-12
Value
9106
10
45.88
20
8258
38.13
Tunisia
641
15
19
558
5.10
Brazil
455
203
6.07
121
-13
227
229
7.07
South Africa
100
-11
6.07
15.65
UAE
133
4.50
158
69
1.74
Libya
Yemen
124
99
62
0.45
61
0.00
0.42
Paraguay
68
300
17
0.59
Egypt
35
1.21
-48
-19
159
37
1.43
UK
-59
-5
2.14
0.74
260
65
Sudan
22
0.22
22
0.22
Iran
20
-56
0.59
-56
45
1.33
11071
13
87.43
29
9767
67.96
Saudi Arabia
Total(Including
others)
93
0.55
6.98
1.51
7.6.5 Bidis :
Exports of Bidis during 2012-2013 have
declined by 33% and 15% in quantity and value
terms respectively as compared to that of last
year. Major export destinations for Bidis are UAE
(127 tons), Netherlands (38 tons), Saudi Arabia
(28 tons), Kuwait (25 tons), Singapore (23 tons)
and West Indies (17 tons).
Country
UAE
Netherlands
Saudi Arabia
Kuwait
Singapore
West Indies
Afghanistan
Malaysia
Maldives
Panama
2012-13
Qty
% Change
Value%
Change
127
38
28
25
23
17
12
6
6
5
-53
660
9.30
2.33
3.41
1.99
1.56
1.23
0.61
0.45
0.12
0.31
-45
611
271
5
-37
50
-80
41
-2
67
4
6
-54
-82
50
0
75
Qty
2011-12
Value
16.87
0.33
0.00
0.00
2.46
0.00
3.05
0.32
0.12
0.00
Bahamas
S.Africa
Switzerland
Total
4
4
4
303
0.40
0.29
0.62
23.13
-64
0
-33
-57
11
-29
-15
4
452
(Including others)
7.6.6 Snuff :
0.94
0.00
0.88
27.12
South Africa.
2012-13
Qty
% Change
Value%
37
37
0.61
22
214
1.08
Qty
2011-12
Value
58
27
0.39
551
0.17
Change
10
0.12
0.05
149
0.02
0.21
44
0.15
-97
19
0.62
-8
73
2.52
50
2
2
0.08
-89
0.02
1
80
0.03
10
2.31
7.6.7 Cigars :
Indian exports of Cigars have declined by
13% and 59% in quantity and rupee terms
2012-13
Qty
6
4
4
0
14
% Change
200
-71
-13
Value%
0.22
0.55
0.14
0.03
0.95
76
Change
-68
-91
110
-59
Qty
2
14
0
16
2011-12
Value
0.69
1.63
0.01
2.33
7.7
manufacturers.
received.
7.7.1.4 ProTobEx
Asia
2013,
Manila,
2013
tobacco magazines.
2012-13.
79
Rank
S.No.
1
Rank
1
S.No.
1
Rank
1
Rank
Rank
80
Rank
Rank
M/s. R.M.Dhariwal(HUF)
Rank
Rank
XI)
Rank
Strivers Award (For highest % Compound Annual Growth Rate during the period under
consideration in unmanufactured tobacco exports) :
M/s. Ethnic Tobacco (India) Limited
81
8. IMPLEMENTATION OF
OFFICIAL LANGUAGE
During the period under report every effort
was made to accelerate the implementation
of the Official Language Act.
8.1
in Regions B & C.
8.2
bilingual.
82
8.3
bilingually/ trilingually.
catching points.
8.4
OFFICIAL
IMPLE-
routine notings.
BOARDS OFFICE:
8.5.1
HINDI FORTNIGHT :
OF OFFICIAL
LANGUAGE POLICY:
Tobacco Board.
8.5.2
Library.
83
HINDI ON COMPUTERS:
cash awards.
84
Regulations,
the
Board
collects
1984
Fee,
Rs.86.56
lakh
of
Registration
INTERNAL RESOURCES:
9.2 CESS:
made in R.E.2012-13.
this Act.
9.3
9.4
BUDGET ESTIMATES :
86
SEPARATE AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON THE
ACCOUNTS OF THE TOBACCO BOARD, GUNTUR FOR THE YEAR ENDED 31ST MARCH 2013
1. We have audited the attached Balance Sheet
of Tobacco Board, Guntur as at 31st March
2013 and the Income & Expenditure Account
/ Receipt & Payment Account for the year
ended as on that date under Section 19(2) of
the Comptroller and Auditor Generals
(Duties, Powers and Conditions of Service)
Act, 1971 read with Section 19(2) of the
Tobacco Board Act, 1975. These financial
statements include the accounts of all Auction
Platforms, Liaison and Regional Offices and
the Directorate of Auctions, Bangalore.
These financial statements are the
responsibility of the Tobacco Boards
Management. Our responsibility is to express
an opinion on these financial statements
based on our audit.
2. This separate Audit Report contains the
comments of the Comptroller and Auditor
General of India (CAG) on the accounting
treatment only with regard to classification,
conformity with the best accounting practices,
accounting standards and disclosure norms,
etc. Audit observations on financial
transactions with regard to compliance with
the Law, Rules and Regulations (Propriety
and Regularity) and efficiency cum
performance aspects etc., if any, are reported
through inspection reports / CAGs Audit
Report separately.
3. We have conducted our audit in accordance
with auditing standards generally accepted
in India. These standards require that we plan
and perform the audit to obtain reasonable
assurance about whether the financial
statements are free from material
misstatements. An audit includes examining,
B) Comments on Accounts
Balance Sheet
Corpus / Capital Fund and Liabilities
(Schedule-1)
Tobacco Board Employees Pension Fund
Rs.76.06 crore
1. The above is understated by Rs.13.63
crore being the amount payable to Life
Insurance Corporation (LIC)towards
actuarial valuation of superannuation and
family pension fund. The balance
available with LIC as on 31st March 2013
was Rs.76.05 crore as against the fund
required as per the actuarial valuation of
Rs.89.68 Crore. Non-accountal of
pension liability as per actuarial valuation
has resulted in understatement of
liabilities and overstatement of income
over expenditure by Rs.13.63 crore.
Current Liabilities and Provisions
(Schedule.7) Rs.96.16 crore
2. The above is understated by Rs.0.68
crore on account of non-provision of
liability towards the amount payable to
three suppliers for the services rendered
during the year. This has resulted in
understatement of Liabilities and
overstatement of excess of expenditure
over income by Rs.0.68 crore.
3. The Board has not provided liability of
Rs.2.18 crore payable to Central Public
Works Department (CPWD) towards the
capital works for the year 2012-13. This
has resulted in understatement of
liabilities and Assets by Rs.2.18 crore.
This has also resulted in noncompliance
of its own accounting practice of
capitalizing the assets with reference to
v.
vi.
88
Place: Hyderabad
Date: 01 November 2013
Sd/xx xx xx
(N.Karunakaran)
Principal Director of Commercial Audit
& Ex-Officio Member, Audit Board,
Hyderabad
ANNEXURE
1. Adequacy of Internal Audit System
The Internal Audit wing of the Board comprises of four members of the staff who
have to cover all 38 units viz., Corporate Office, 31 Auction Platforms, 5 Regional
Manager Offices and Directorate of auctions, Bangalore. Thus, the internal Audit is not
adequate and commensurate with the size of the Board and nature of its activities. The
scope of Internal Audit does not include the activities of Head Office.
2. Adequacy of Internal Control System
The Internal Control system of the Board is inadequate as
(a) Bank Balances were reduced by inclusion of time barred cheques;
(b) Advances include Rs.0.05 crore made towards Mechanization project at Ongole
was not written off as there is no correspondence since 2005 relating to the
defective material supplied by National Ship Design Research Centre, Visakhapatnam
(NSDRC)
3. System of Physical Verification of Fixed Assets
The physical verification report of Fixed Assets for the year 2012-13 was not furnished
to the audit.
4. System of Physical Verification of Inventory
The procedure for physical verification of inventory followed by the management is
reasonable and adequate in relation to size of the Board and nature of its service.
5. Regularity in payment of statutory dues
The Board has not remitted the statutory dues like nala tax, property tax and service tax within
the stipulated date.
Sd/xx xx xx
(N.Karunakaran)
Principal Director of Commercial Audit
& Ex-Officio Member, Audit Board,
Hyderabad
89
BALANCE SHEET
Particulars
Schedule
Current Year
Previous Year
a) Tobacco Fund
4731122
4372921
144194
131521
178652
155623
760641
622640
7782
4690
345025
302577
3. Earmarked/Endowment Funds
959840
659907
1412
1114
310
326
7128978
6251319
TOTAL
90
AS AT 31/03/2013
(Rs. in thousands)
Particulars
Schedule
Current Year
Previous Year
ASSETS
1. Fixed Assets
720830
574990
3535675
3364254
136829
124684
167109
146828
760525
621747
7420
4526
300678
283704
1434457
1093584
8777
7951
11544
8795
10
a) Tobacco Fund
b) Margin for Comm. Operations
(Grant-in-aid to Trading Wing)
11
a) Tobacco Fund
b) Margin for Comm. Operations
(Grant-in-aid to Trading Wing)
c) Tobacco Board Employees General
Provident Fund
91
BALANCE SHEET
Particulars
Schedule
92
Current Year
Previous Year
AS AT 31/03/2013
(Rs. in thousands)
Particulars
Schedule
Current Year
Previous Year
115
893
362
164
44657
19199
7128978
6251319
TOTAL - A
Significant Accounting Policies
24
Placed at Schedules
25
Placed at Schedules
Sd./x x x
(K. GOPAL)
CHAIRMAN
93
Particulars
Current
Year
Previous
Schedule
Year
Current
Year
Previous
Year
1. INCOME
12
521167
545771
2. Grants/Subsidies
13
3. Fees/Subscriptions
14
9654
9556
338641
284121
12672
10513
15
a) Tobacco Fund
b) Margin Money for Comm.
Operations(Grant-in-aid
to Trading Wing)
5. Income from Royalty,
Publications etc.
16
858
168
6. Interest earned
17
3077
2900
7. Other Income
18
293635
749927
1179704
1602956
a) Tobacco Fund
8. Increase/(Decrease)
in stock of Finished Goods
and Works in Progress
19
Total
94
Particulars
Previous
Schedule
Year
Current
Year
Previous
Year
2. EXPENDITURE
a) Tobacco Fund
i) Non-Plan
I) Establishment Expenses
20
544377
421295
21
191345
132570
45357
22948
22
23
20467
14644
Total
801546
95
591457
Particulars
Current
Year
96
Previous
Schedule
Year
Current
Year
Previous
Year
Previous
Year
378158
1011499
24135
7285
36
370873
1035598
Particulars
3.
Current
Year
Previous
Schedule
Year
358201
1025085
12672
10513
5.
6.
24
Placed at schedules
CONTINGENT LIBAILITIES
AND NOTES ON ACCOUNTS
25
Placed at schedules
Sd./x x x
(K. GOPAL)
CHAIRMAN
97
Auction System
(AP)
I. LIABILITIES
SCHEDULE-1 : CORPUS/ CAPITAL FUND:
a) Tobacco Fund
Balance as at the beginning of the year
a) Grant from Central Government (Rs.9,37,97,861.00)
b) Excess of income over Expdr. (Rs.4,27,91,23,312.28)
Add.:Contributions towards Corpus/ Capital Fund
4372921173.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
358200347.21
0.00
4731121520.49
0.00
131521087.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12672334.42
0.00
144193422.00
0.00
155622967.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23029422.00
0.00
178652389.45
0.00
622640167.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138000528.97
0.00
760640696.46
0.00
98
( In Rupees)
Previous Year
Auction System
(KK)
Total
0.00
0.00
0.00
0.00
4372921173.28
0.00
0.00
0.00
3347834855.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3347834855.64
0.00
0.00
0.00
0.00
358200347.21
1025086317.64
0.00
0.00
1025086317.64
0.00
4731121520.49
4372921173.28
0.00
0.00
4372921173.28
0.00
0.00
131521087.58
0.00
121008040.58
0.00
0.00
0.00
0.00
0.00
121008040.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12672334.42
10513047.00
0.00
0.00
10513047.00
0.00
144193422.00
131521087.58
0.00
0.00
131521087.58
0.00
0.00
0.00
0.00
155622967.45
0.00
0.00
0.00
142885644.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142885644.45
0.00
0.00
0.00
0.00
23029422.00
12737323.00
0.00
0.00
12737323.00
0.00
178652389.45
155622967.45
0.00
0.00
155622967.45
0.00
0.00
0.00
0.00
622640167.49
0.00
0.00
0.00
566645291.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
566645291.17
0.00
0.00
0.00
0.00
138000528.97
55994876.32
0.00
0.00
55994876.32
0.00
760640696.46
622640167.49
0.00
0.00
622640167.49
99
Total
Auction System
(AP)
4690141.00
0.00
0.00
0.00
3091876.00
0.00
7782017.00
0.00
162564664.00
0.00
0.00
0.00
0.00
Add:Balance of net Income transfer. from the Income & Expdr. a/c
24626972.00
0.00
187191636.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1816500.00
0.00
0.00
356078762.65
30533994.46
0.00
0.00
784831.34
0.00
584503.43
0.00
0.00
17521.66
0.00
371512.03
0.00
Total (Sch.1.f)
100
Previous Year
Auction System
(KK)
Total
Total
0.00
4690141.00
2668187.00
0.00
0.00
2668187.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3091876.00
2021954.00
0.00
0.00
2021954.00
0.00
7782017.00
4690141.00
0.00
0.00
4690141.00
302577592.06
147000891.57
0.00
138326759.66
285327651.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17820854.31
42447826.31
15563772.43
0.00
1686168.40
17249940.83
157833782.37
345025418.37
162564664.00
0.00
140012928.06
302577592.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2504000.00
4320500.00
6842124.00
0.00
1237655.00
8079779.00
417326959.86
773405722.51
0.00
211639646.30
294061920.35
505701566.65
10466347.22
41000341.68
31051986.79
0.00
7322324.44
38374311.23
0.00
784831.34
0.00
784831.34
0.00
784831.34
0.00
584503.43
0.00
584503.43
0.00
584503.43
1126717.61
1126717.61
0.00
0.00
5717572.61
5717572.61
0.00
17521.66
17521.66
0.00
0.00
17521.66
0.00
371512.03
371512.03
0.00
0.00
371512.03
140012928.06
101
Auction System
(AP)
0.00
23600.00
166261.00
0.00
0.00
27206.19
0.00
0.00
488126.00
0.00
m)Service Tax
0.00
2060142.90
n) Income Tax
2257.00
0.00
0.00
32597190.46
p) TDS on Firms
0.00
0.00
0.00
0.00
7809278.00
21960143.00
41205450.15
414116379.97
779200.00
0.00
532889.00
0.00
100000.00
0.00
1412089.00
0.00
310121.75
0.00
310121.75
0.00
25814722.03
532438468.87
0.00
0.00
l) Court Attachment
B. Provisions
1. Outstanding Liabilities
Total (Sch.7a)
b) Margin Money for Comm. Operations (Grant-in-aid to Trading Wing)
1) Modified Personal Accident Insurance Scheme
Total (Sch.7b)
c) Tobacco Growers Welfare Fund Scheme
A. Current Liabilities
Other Reciepts
Total (Sch.7c)
II. ASSETS
SCHEDULE-8 : FIXED ASSETS (Annexure - I, II, III)
SCHEDULE-9 : INVESTMENTS FROM EARMARKED/
ENDOWMENT FUNDS
102
Previous Year
Auction System
(KK)
Total
Total
0.00
23600.00
0.00
0.00
0.00
0.00
0.00
166261.00
0.00
0.00
0.00
0.00
58884.95
86091.14
0.00
38226.65
37560.74
75787.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
488126.00
3867.00
0.00
0.00
3867.00
1381811.36
3441954.26
0.00
308640.52
617657.47
926297.99
0.00
2257.00
0.00
0.00
0.00
0.00
94950890.67
0.00
18514608.36
38595544.88
57110153.24
0.00
0.00
1236.00
0.00
0.00
1236.00
0.00
0.00
0.00
0.00
5890488.91
5890488.91
9299828.00
39069249.00
8068511.71
20659706.37
7539127.00
36267345.08
504518249.21
959840079.33
46356759.19
252530162.97
361019851.40
659906773.56
0.00
779200.00
220700.00
0.00
0.00
220700.00
0.00
532889.00
293372.50
0.00
0.00
293372.50
0.00
100000.00
600000.00
0.00
0.00
600000.00
0.00
1412089.00
1114072.50
0.00
0.00
1114072.50
0.00
310121.75
310121.75
0.00
15755.20
325876.95
0.00
310121.75
310121.75
0.00
15755.20
325876.95
720829760.30
26416833.89
377897745.56
170674906.00
574989485.45
0.00
0.00
0.00
0.00
0.00
62353700.21
162576569.40
0.00
103
Auction System
(AP)
0.00
0.00
i. Inventories
0.00
0.00
0.00
0.00
1. Misc. advances
4797793.27
4862158.52
2. Advances to CPWD
6428583.00
97832927.00
b.Others
500000.00
3. Advances to NSDRC
0.00
0.00
0.00
a. Festival Advance
428715.00
0.00
b.Car Advance
302502.00
0.00
1013499.00
0.00
d. Cycle Advance
0.00
0.00
e. Flood Advance
240.00
0.00
3613308.00
0.00
g. Computer Advance
1405775.00
0.00
0.00
0.00
385040.00
7468.00
0.00
0.00
145000.00
70300.00
18800.00
86600.00
0.00
0.00
1602484.00
0.00
0.00
0.00
0.00
0.00
4. Advances to RITES
5. Loans &Advances (Officers & Staff)
104
Previous Year
Auction System
(KK)
Total
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3946144.82
13606096.61
4616363.27
5287617.12
4810343.82
14714324.21
47789590.00
152051100.00
30184762.00
185347924.00
4859451.00
220392137.00
0.00
500000.00
500000.00
0.00
0.00
500000.00
59919109.00
59919109.00
0.00
0.00
7133760.00
7133760.00
51000.00
479715.00
400415.00
0.00
54900.00
455315.00
0.00
302502.00
534766.00
0.00
0.00
534766.00
139930.00
1153429.00
1511813.00
0.00
221040.00
1732853.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
240.00
0.00
0.00
240.00
0.00
3613308.00
5274633.00
0.00
0.00
5274633.00
526343.00
1932118.00
2602333.00
0.00
933637.00
3535970.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
392508.00
422400.00
90550.00
1542.00
514492.00
0.00
0.00
21660.00
0.00
0.00
21660.00
250799.00
466099.00
0.00
27000.00
779828.00
806828.00
286200.00
391600.00
18800.00
19600.00
252737.00
291137.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1602484.00
1733257.62
0.00
0.00
1733257.62
0.00
0.00
94327.76
0.00
0.00
94327.76
0.00
0.00
0.00
0.00
0.00
0.00
105
7. Prepaid Expenses
Auction System
(AP)
614951.00
0.00
4123107.00
0.00
77378760.00
11260772.00
0.00
0.00
0.00
0.00
a. Telephone Deposits
158248.00
0.00
2000.00
0.00
c. Gas Deposit
5500.00
0.00
130143.00
0.00
e. Electricity Deposit
0.00
0.00
0.00
0.00
0.00
243500.00
d. Rent Advance
0.00
384817732.85
67073816.15
0.00
1034949.51
0.00
403890.05
0.00
430895.34
0.00
0.00
0.00
0.00
0.00
50558.00
0.00
2274880961.61
242573180.62
0.00
0.00
170000.00
3215000.00
On Current Accounts
0.00
0.00
On Deposit Accounts
0.00
0.00
On Savings Account
0.00
0.00
2447099518.93
744969638.99
Total (Sch.11.a)
106
Previous Year
Auction System
(KK)
Total
Total
44598.00
659549.00
487399.00
0.00
36348.00
523747.00
1209246.00
5332353.00
1763600.00
0.00
714335.00
2477935.00
77579077.41
166218609.41
77115788.00
10814662.00
59395803.64
147326253.64
0.00
0.00
52874.72
0.00
0.00
52874.72
0.00
0.00
0.00
0.00
154067.84
312315.84
162889.00
0.00
154067.84
316956.84
0.00
2000.00
2000.00
0.00
0.00
2000.00
0.00
5500.00
8600.00
0.00
0.00
8600.00
139130.00
269273.00
620143.00
0.00
139130.00
759273.00
105616.00
105616.00
0.00
0.00
105616.00
105616.00
194919.00
194919.00
0.00
0.00
0.00
0.00
371980.00
615480.00
0.00
268500.00
357480.00
625980.00
502105306.28
886923039.13
0.00
234442815.30
345141488.17
579584303.47
0.00
67073816.15
38352655.64
0.00
0.00
38352655.64
0.00
1034949.51
4904070.51
0.00
0.00
4904070.51
0.00
403890.05
942094.70
0.00
0.00
942094.70
0.00
430895.34
1237468.34
0.00
0.00
1237468.34
0.00
0.00
29303.78
0.00
0.00
29303.78
63224687.45
63224687.45
0.00
0.00
55066738.75
55066738.75
0.00
50558.00
0.00
0.00
0.00
0.00
1018220937.80 3535675080.03
2152478626.38
236425850.59
975349858.44
3364254335.41
0.00
0.00
0.00
0.00
0.00
0.00
1804000.00
5189000.00
148500.00
2180054.00
1204000.00
3532554.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1778062681.60
4970131839.52
2326221783.72
674904573.01
1456712104.66
4457838461.39
107
108
Auction System
(AP)
7359567.00
0.00
779200.00
502909.00
100000.00
29980.00
5000.00
136828855.00
0.00
0.00
0.00
0.00
0.00
0.00
145605511.00
0.00
9839136.00
1704503.45
167108750.00
0.00
0.00
0.00
178652389.45
0.00
0.00
115488.17
760525208.29
0.00
0.00
0.00
760640696.46
0.00
358372.00
4065.00
7419580.00
0.00
0.00
0.00
7782017.00
0.00
6046406.00
0.00
376611.91
43916.00
125004.00
1402773.77
14949423.07
164557623.00
0.00
0.00
0.00
0.00
0.00
0.00
187501757.75
0.00
(In Rupees)
Year
Auction System
(KK)
Total
Total
0.00
7359567.00
6831820.00
0.00
0.00
6831820.00
0.00
0.00
0.00
0.00
0.00
0.00
779200.00
502909.00
100000.00
29980.00
5000.00
136828855.00
220700.00
284242.50
500000.00
0.00
114130.00
124684267.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220700.00
284242.50
500000.00
0.00
114130.00
124684267.58
0.00
145605511.00
132635160.08
0.00
0.00
132635160.08
0.00
0.00
0.00
9839136.00
1704503.45
167108750.00
8411095.00
383515.45
146828357.00
0.00
0.00
0.00
0.00
0.00
0.00
8411095.00
383515.45
146828357.00
0.00
178652389.45
155622967.45
0.00
0.00
155622967.45
0.00
0.00
0.00
0.00
115488.17
760525208.29
863577.00
29584.17
621747006.32
0.00
0.00
0.00
0.00
0.00
0.00
863577.00
29584.17
621747006.32
0.00
760640696.46
622640167.49
0.00
0.00
622640167.49
0.00
0.00
0.00
358372.00
4065.00
7419580.00
78381.00
85718.00
4526042.00
0.00
0.00
0.00
0.00
0.00
0.00
78381.00
85718.00
4526042.00
0.00
7782017.00
4690141.00
0.00
0.00
4690141.00
9015892.00
15062298.00
649856.00
0.00
8076212.00
8726068.00
2995397.80
0.00
187782.26
301456.36
9212665.95
136120588.00
3372009.71
43916.00
312786.26
1704230.13
24162089.02
300678211.00
475000.00
512500.00
225000.00
1500000.00
2986086.75
156526343.00
0.00
0.00
0.00
0.00
0.00
0.00
2042816.80
0.00
363853.76
369335.96
1998642.74
127177822.00
2517816.80
512500.00
588853.76
1869335.96
4984729.49
283704165.00
157833782.37
345335540.12
162874785.75
0.00
140028683.26
302903469.01
Sd./x x x
(C.S.S. PATNAIK)
Manager (Finance & Accounts)
109
Land *
Buildings
Cost/
Valuation as
at beginning
of the year
Additions
during
the year
Deductions
during
the year
Cost/
Valuation
at the
year end
Residual
Value
(5% on cost)
as on
31-3-2013
1350000.00
0.00
0.00
1350000.00
0.00
20908830.46
0.00
0.00
20908830.46
1045441.52
7120888.77
681716.00
237526.48
7565078.29
378253.91
Office Equipment
3960803.21
0.00
314200.21
3646603.00
182330.15
Electrical equipment
3101344.00
24946.00
0.00
3126290.00
156314.50
Cycles
26148.00
0.00
0.00
26148.00
1307.40
Motor Vehicles
4053566.26
0.00
243575.00
3809991.26
190499.56
Cubicles
56460.00
0.00
0.00
56460.00
2823.00
Library books
45764.85
0.00
0.00
45764.85
2288.24
10
Misc. Equipment
15068.70
0.00
0.00
15068.70
753.44
11
Tarpaulins
38970.00
0.00
0.00
38970.00
1948.50
12
Trollies
26334.00
0.00
0.00
26334.00
1316.70
13
Weighing Scales
72275.00
0.00
0.00
72275.00
3613.75
14
Demonstration equip
101595.75
0.00
0.00
101595.75
5079.79
15
Scientific Equipment
839980.69
0.00
0.00
839980.69
41999.03
16
Computers
4340615.00
1402237.00
0.00
5742852.00
287142.60
17
Copier Machines
437000.00
0.00
390000.00
47000.00
2350.00
46495644.69
2108899.00
1185301.69
47419242.00
2303462.10
Total
* Note : The Lands acquired by Tobacco Board are Free Hold Lands.
110
Annexure-I
(In Rupees)
At Cost as
on 31/03/13
(After
residual
Value
I.e., 95% of
cost)
DEPRECIATION
As at
the
beginning
of the
year
NET BLOCK
On
On
deductions
additions
during
during the
the year
year
Total
up to the
year end
1350000.00
0.00
0.00
0.00
19863388.94
4432606.72
323773.24
0.00
7186824.38
3889129.19
461186.14
225650.16
4124665.17
3464272.85
3314067.56
448695.49
298490.20
2969975.50
1011614.94
670594.79
24840.60
19112.98
3619491.70
As at the
Current year
end
As at the
Previous
year end
% of
dereciation
1350000.00
0.00
1.63
3440413.12
3231759.58
6.33
3464272.85
182330.15
646735.65
4.75
0.00
1682209.73
1444080.27
2089729.06
4.75
594.41
0.00
19707.39
6440.61
7035.02
7.07
2489776.48
348545.89
231396.25
2606926.12
1203065.14
1563789.78
9.50
53637.00
53637.00
0.00
0.00
53637.00
2823.00
2823.00
6.33
43476.61
43476.61
0.00
0.00
43476.61
2288.24
2288.24
9.50
14315.27
14315.27
0.00
0.00
14315.27
753.44
753.44
9.50
37021.50
37021.51
0.00
0.00
37021.51
1948.49
1948.49
9.50
25017.30
25017.30
0.00
0.00
25017.30
1316.69
1316.69
9.50
68661.25
68661.25
0.00
0.00
68661.25
3613.75
3613.75
4.75
96515.96
96515.96
0.00
0.00
96515.96
5079.79
5079.79
9.50
797981.66
662937.69
78009.12
0.00
740946.81
99033.88
177043.00
9.50
5455709.40
3551617.34
285215.70
0.00
3836833.04
1906018.96
788997.66 16.21
44650.00
369303.00
2071.00
337440.00
33934.00
13066.00
67697.00 19.00
0.00
1350000.00
111
Cost/
Valuation as
at beginning
of the year
Additions
during
the year
Deductions
during
the year
Cost/
Valuation
at the
year end
Residual
Value
(5% on cost)
as on
31/03/2013
132250.00
0.00
14696987.00
0.00
398484782.36 160782272.00
0.00
559267054.36
27963352.72
5903827.00
2108360.00
0.00
8012187.00
400609.35
Office Equipment
5054435.28
0.00
0.00
5054435.28
252721.76
Electrical equipment
6804866.03
1041453.00
0.00
7846319.03
392315.95
Cycles
23363.50
0.00
0.00
23363.50
1168.17
Motor Vehicles
5574075.89
0.00
0.00
5574075.89
278703.79
Cubicles
4094.92
0.00
0.00
4094.92
204.75
Library books
2690.40
0.00
0.00
2690.40
134.52
10
Misc. Equipment
130866.23
0.00
0.00
130866.23
6543.31
11
Tarpaulins
385770.05
0.00
0.00
385770.05
19288.50
12
Trollies
1747835.00
0.00
0.00
1747835.00
87391.75
13
Weighing Scales
3701818.00
138078.00
0.00
3839896.00
191994.80
14
Computers
11372146.00
4057379.00
0.00
15429525.00
771476.25
15
Mechanisation of APFs
2226389.28
0.00
0.00
2226389.28
111319.46
16
Fire Extinguishers
1310955.00
398630.00
0.00
1709585.00
85479.25
457292651.94 168658422.00
0.00
625951073.94
30562704.34
Lands *
Buildings
Total
14564737.00
* Note : The Lands acquired by Tobacco Board are Free Hold Lands.
112
Annexure-II
(In Rupees)
At Cost as
on 31/03/13
(After
residual
Value
I.e., 95% of
cost)
14696987.00
DEPRECIATION
As at
the
beginning
of the
year
0.00
On
On
deductions
additions
during
during the
the year
year
NET BLOCK
Total
up to the
year end
As at the
Current year
end
As at the
Previous
year end
% of
dereciation
0.00
0.00
0.00
7611577.65
4352864.08
440452.57
0.00
4793316.65
4801713.52
4525305.10
276408.42
0.00
4801713.52
7454003.08
4034896.97 1617542.70
0.00
5652439.67
529130.18 4.75
22195.33
21841.79
353.54
0.00
22195.33
5295372.10
1871361.36
503060.35
0.00
2374421.71
3890.17
3890.17
0.00
0.00
3890.17
204.75
204.75 6.33
2555.88
2555.88
0.00
0.00
2555.88
134.52
134.52 9.50
124322.92
124322.92
0.00
0.00
124322.92
6543.31
6543.31 9.50
366481.55
366481.55
0.00
0.00
366481.55
19288.50
19288.50 9.50
1660443.25
1262357.75
157742.11
0.00
1420099.86
327735.14
485477.25 9.50
3647901.20
1863673.79
643243.17
0.00
2506916.96
14658048.75
9156370.53
823327.17
0.00
9979697.70
2115069.82
1808384.70
306685.12
0.00
2115069.82
111319.46
418004.58 4.75
1624105.75
531269.13
271314.44
0.00
802583.57
907001.43
779685.87 19.00
0.00
113
1168.17
1521.71 7.07
Cost/
Valuation as
at beginning
of the year
Additions
during
the year
Deductions
during
the year
Cost/
Valuation
at the
year end
Residual
Value
(5% on cost)
as on
31/03/2013
Land
a) Freehold
1835148.00
0.00
0.00
1835148.00
0.00
b) Leasehold
2438648.00
0.00
0.00
2438648.00
0.00
0.00
0.00
170297665.06
8514883.25
b) On leasehold land
7239458.00
0.00
0.00
7239458.00
0.00
5781978.90
0.00
0.00
5781978.90
289098.95
Office Equipment
1653001.88
0.00
0.00
1653001.88
81967.64
Electrical equipment
19515323.23
0.00
0.00
19515323.23
973549.46
Cycles
8850.00
0.00
0.00
8850.00
442.50
Motor Vehicles
2018058.02
0.00
0.00
2018058.02
100902.90
Library books
32655.00
0.00
0.00
32655.00
1632.75
Tarpaulins
144808.06
0.00
0.00
144808.06
7240.40
10
Trollies
1586561.76
280000.00
0.00
1866561.76
93328.09
11
Weighing Scales
2304859.05
0.00
0.00
2304859.05
115242.95
12
Computers
3927362.00
2637618.00
0.00
6564980.00
328249.00
13
Fire Extinguishers
340977.00
0.00
0.00
340977.00
17048.85
14
Copier Machine
104195.00
0.00
0.00
104195.00
5209.75
219229548.96
2917618.00
0.00
222147166.96
10528796.49
Buildings
Total
* Note : The Lands acquired by Tobacco Board are Free Hold Lands.
114
Annexure-III
(In Rupees)
At Cost as
on 31/03/
2013 (After
residual
Value
I.e., 95% of
cost)
DEPRECIATION
As at
the
beginning
of the
year
NET BLOCK
On
On
deductions
additions
during
during the
the year
year
Total
up to the
year end
1835148.00
0.00
0.00
0.00
0.00
2438648.00
0.00
1144809.76
0.00
1144809.76
161782781.81 27843736.05
2637059.34
0.00
As at the
Current year
end
As at the
Previous
year end
1835148.00 1835148.00
% of
dereciation
0.00
1.63
7239458.00
672618.04
1547583.26
0.00
2220201.30
5492879.96
3545741.32
349282.52
0.00
3895023.84
1886955.06 2236237.58
1571034.24
1593467.35
(22433.11)
0.00
1571034.24
18541773.77
7164268.31
4273217.85
0.00
11437486.16
8407.50
8407.50
0.00
0.00
8407.50
442.50
442.50
7.07
1917155.12
1303521.28
100651.76
0.00
1404173.04
613884.98
714536.74
9.50
31022.25
31022.25
0.00
0.00
31022.25
1632.75
1632.75
9.50
137567.66
137567.66
0.00
0.00
137567.66
7240.40
7240.40
9.50
1773233.67
1396068.16
149504.70
0.00
1545572.86
320988.90
190493.60
9.50
2189616.10
1256282.46
446646.00
0.00
1702928.46
6236731.00
3431993.47
309278.97
0.00
3741272.44
2823707.56
495368.53 16.21
323928.15
140171.06
61546.35
0.00
201717.41
139259.59
200805.94 19.00
98985.25
29778.06
18807.20
0.00
48585.26
55609.75
74416.95 19.00
0.00
115
81967.64
6.33
59534.53 13.91
Auction System
(AP)
A. TOBACCO FUND:
SCHEDULE-12 : INCOME FROM SALES
/ SERVICES
i) Income from sales
0.00
0.00
0.00
315689040.37
0.00
315689040.37
0.00
0.00
0.00
0.00
0.00
1533382.31
985600.00
0.00
1516550.00
0.00
71000.00
0.00
1372051.00
0.00
6. Processors Regn.Fee
493000.00
0.00
133800.00
0.00
720000.00
0.00
0.00
540000.00
0.00
0.00
0.00
0.00
v) Others
0.00
0.00
5292001.00
2073382.31
Total - (SCh.14.ii)
116
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31st MARCH 2013
(In Rupees)
Year
Previous Year
Auction System
(KK)
Total
Total
0.00
0.00
0.00
0.00
0.00
0.00
205477544.02
521166584.39
0.00
306232539.45
239538608.99
545771148.44
205477544.02
521166584.39
0.00
306232539.45
239538608.99
545771148.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1830333.50
3363715.81
0.00
1341970.65
1114449.92
2456420.57
0.00
985600.00
1161337.00
0.00
0.00
1161337.00
0.00
1516550.00
1719900.00
0.00
0.00
1719900.00
0.00
71000.00
82600.00
0.00
0.00
82600.00
0.00
1372051.00
1837300.00
0.00
0.00
1837300.00
0.00
493000.00
343500.00
0.00
0.00
343500.00
0.00
133800.00
249500.00
0.00
0.00
249500.00
0.00
720000.00
663500.00
0.00
0.00
663500.00
458000.00
998000.00
0.00
677350.00
364450.00
1041800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2288333.50
9653716.81
6057637.00
2019320.65
1478899.92
9555857.57
117
Auction System
(AP)
0.00
0.00
202103354.85
28583112.81
431355.00
467700.00
202534709.85
29050812.81
12672334.42
0.00
0.00
0.00
0.00
705950.00
0.00
0.00
0.00
0.00
3. With Institutions
0.00
0.00
4. Others
0.00
0.00
0.00
0.00
2993044.00
0.00
2. Others
0.00
0.00
0.00
0.00
2993044.00
0.00
iii) Rents
a) Rents on Premises
Total - (SCh.15)
b) Margin Money for Comm. Operations
(Grant-in-aid to Trading Wing)
i) On Bank Deposits
iii) On Loans
1. Employees/Staff
Total (SCh.17)
118
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31st MARCH 2013
(In Rupees)
Year
Previous Year
Auction System
(KK)
Total
Total
0.00
0.00
0.00
0.00
0.00
0.00
105442599.18
336129066.84
160170827.11
27297693.35
94420373.55
281888894.01
1612919.00
2511974.00
122400.00
1028381.00
1081776.00
2232557.00
107055518.18
338641040.84
160293227.11
28326074.35
95502149.55
284121451.01
0.00
12672334.42
10513047.00
0.00
0.00
10513047.00
0.00
0.00
0.00
0.00
0.00
0.00
151850.00
857800.00
0.00
11700.00
156600.00
168300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83956.00
3077000.00
2838348.00
0.00
61153.00
2899501.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83956.00
3077000.00
2838348.00
0.00
61153.00
2899501.00
119
Auction System
(AP)
0.00
0.00
0.00
0.00
0.00
4038193.73
12454701.48
b) Sale of Sweepings
0.00
1318451.76
0.00
916208.86
0.00
96890845.79
0.00
1228084.53
0.00
0.00
0.00
35732334.14
4184283.65
148540626.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4. Mis. Income
a) Misc. Receipts
Total (SCh.18)
SCHEDULE-19 : INCREASE/ (DECREASE)
IN STOCK OF FINISHED GOODS & WORK
IN PROGRESS
a) Earlier Year receipts
a) Service Charges @ 1% from growers
(2002 auctions)
b) Service Charges (addl.) @ 1%
from growers (2002 auctions)
c) Extra fee @ Rs.2/- per Kg. from growers
(2002) auctions
Sub-Total -(a)
120
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31st MARCH 2013
(In Rupees)
Year
Previous Year
Auction System
(KK)
Total
Total
0.00
146089.92
19387.80
169795.00
0.00
189182.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6945414.03
23438309.24
4414654.53
15096511.60
21656855.51
41168021.64
2119867.55
3438319.31
0.00
1201581.64
0.00
1201581.64
410469.56
1326678.42
0.00
1912236.95
736328.38
2648565.33
31083694.94
127974540.73
0.00
0.00
0.00
0.00
41685764.26
42913848.79
0.00
124907757.76
418478974.34
543386732.10
38901554.09
38901554.09
0.00
5083486.78
45026146.60
50109633.38
19763328.00
55495662.14
0.00
32242973.20
78980389.62
111223362.82
140910092.43
293635002.64
4434042.33
180614342.93
564878694.45
749927079.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3776492.42
3776492.42
0.00
0.00
0.00
0.00
3776492.41
3776492.41
0.00
0.00
0.00
0.00
16582292.00
16582292.00
0.00
0.00
0.00
0.00
24135276.83
24135276.83
121
Auction System
(AP)
2. EXPENDITURE
a) Tobacco Fund
SCHEDULE-20 : ESTABLISHMENT EXPENSES
Non-Plan
1. Salaries & Wages
a) Pay of Officers and Staff
69665678.00
160765735.00
3232536.00
22985030.00
347676.00
0.00
a) Allowances &Honororia
373700.00
1514168.00
b) Bonus
445310.00
1184860.00
110000000.00
19800000.00
678880.00
0.00
16750024.00
21617083.00
2043548.00
7085559.27
955172.00
482983.00
80662.00
97991.80
204573186.00
235533410.07
Total (Sch.20)
122
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31st MARCH 2013
(In Rupees)
Year
Previous Year
Auction System
(KK)
Total
69620899.00
300052312.00
61894535.00
147791658.00
64150053.00
273836246.00
16482847.00
42700413.00
2821845.00
21522861.00
18976396.00
43321102.00
60482.00
408158.00
436509.00
0.00
197114.00
633623.00
0.00
1887868.00
1015362.00
1452271.00
0.00
2467633.00
450833.00
2081003.00
454730.00
1216428.00
441912.00
2113070.00
15000000.00
144800000.00
35000000.00
24300000.00
5000000.00
64300000.00
591486.00
1270366.00
303324.00
0.00
577219.00
880543.00
0.00
38367107.00
2725073.00
22403312.00
0.00
25128385.00
1840850.00
10969957.27
1356066.00
5002925.84
1438677.00
7797668.84
162645.00
1600800.00
199914.00
395603.00
118654.00
714171.00
60669.00
239322.80
32011.00
70264.30
240.00
102515.30
104270711.00
544377307.07
106239369.00
224155323.14
90900265.00
421294957.14
123
Total
Auction System
(AP)
72280.00
9746.00
2603531.04
1270601.00
b) T.A. to Staff
525517.00
2618446.00
684439.00
0.00
1184461.50
2217181.00
5. Rent of Buildings
1666373.00
11044400.00
2121336.80
5488413.10
7. Electricity Charges
1523234.00
3376367.00
2467783.00
756451.00
9. Expenditure on Meetings
1536266.00
110780.00
3889440.50
8464000.67
11.Entertainment charges
549292.00
156883.00
108430.00
78937.00
15780.00
629070.00
136074.00
230904.40
0.00
0.00
441744.00
2689893.00
17.Bank Charges
981.00
21796.18
18.Legal Charges
264950.00
8900.00
2126827.52
1964565.48
1442128.00
2194030.50
124
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31st MARCH 2013
(In Rupees)
Year
Previous Year
Auction System
(KK)
2755.00
Total
84781.00
82809.00
3346.00
1700.00
Total
87855.00
0.00
3190006.00
7064138.04
1767802.00
2271125.00
4131123.00
8170050.00
2276550.00
5420513.00
262526.00
3467867.50
2011954.00
5742347.50
0.00
684439.00
564991.00
0.00
0.00
564991.00
817032.00
4218674.50
1070420.00
1617211.54
259530.00
2947161.54
6501233.00
19212006.00
1953950.00
10948412.00
6182977.00
19085339.00
470436.00
8080185.90
3060453.76
2867702.75
850533.00
6778689.51
1742063.00
6641664.00
1305861.40
2632790.00
1564913.00
5503564.40
1335859.00
4560093.00
2428614.09
735049.50
1214115.00
4377778.59
1175015.00
2822061.00
1187960.95
81257.00
268384.00
1537601.95
4424129.00
16777570.17
4599310.68
4664230.85
3674076.00
12937617.53
287323.00
993498.00
375955.35
136029.00
347474.00
859458.35
64410.00
251777.00
107401.00
69767.50
60473.00
237641.50
305954.00
950804.00
28490.00
883775.00
283630.00
1195895.00
65957.00
432935.40
123540.00
152715.85
190312.00
466567.85
0.00
0.00
300750.00
0.00
0.00
300750.00
0.00
3131637.00
369387.00
805847.00
0.00
1175234.00
6002.00
28779.18
2492.00
6134.13
1932.27
10558.40
253562.00
527412.00
238750.00
5288.00
448830.00
692868.00
3816070.00
7907463.00
2467959.75
2090251.52
3988598.00
8546809.27
483842.00
4120000.50
1411892.10
2202647.74
439327.00
4053866.84
125
Auction System
(AP)
21.Insurance
0.00
764882.00
22.Audit Fee
150000.00
0.00
0.00
0.00
0.00
0.00
25.Library Books
0.00
6443.00
1161465.00
0.00
0.00
2091532.00
0.00
24702084.91
0.00
0.00
296668.00
0.00
61942.00
0.00
1127555.00
0.00
93273.00
0.00
10000.00
0.00
25394880.00
0.00
4214.00
0.00
669621.00
0.00
0.00
0.00
26.Maint.Of Computers
126
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31st MARCH 2013
(In Rupees)
Year
Previous Year
Auction System
(KK)
Total
Total
370710.00
1135592.00
0.00
1078939.00
339687.00
1418626.00
0.00
150000.00
267540.00
0.00
0.00
267540.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
7123.00
520.00
10251.00
0.00
10771.00
790381.00
1951846.00
754928.00
0.00
284060.00
1038988.00
1131196.00
3222728.00
0.00
1351327.00
810122.00
2161449.00
7858131.00
32560215.91
0.00
20403553.99
10229438.00
30632991.99
0.00
0.00
0.00
0.00
0.00
0.00
38040.00
334708.00
448536.00
0.00
6775.00
455311.00
0.00
61942.00
51894.00
0.00
0.00
51894.00
0.00
1127555.00
267502.00
0.00
0.00
267502.00
0.00
93273.00
84990.00
0.00
0.00
84990.00
0.00
10000.00
10046.00
0.00
0.00
10046.00
0.00
25394880.00
0.00
0.00
0.00
0.00
0.00
4214.00
0.00
0.00
0.00
0.00
0.00
669621.00
684698.00
0.00
0.00
684698.00
0.00
0.00
0.00
0.00
0.00
0.00
127
Auction System
(AP)
2234034.47
0.00
0.00
0.00
5687400.78
0.00
100731.00
0.00
21810.00
0.00
10790999.00
0.00
0.00
8356000.00
71165461.61
79252307.24
a) Farm Ponds
0.00
21700.00
0.00
1371813.00
0.00
1580094.00
d)Tray Nurseries
0.00
10539947.00
e) Bio-Organic Fertiliers
0.00
522921.00
0.00
779034.00
Non-Plan Admn.Expdr.
ii) Plan
1. Improving of Yield & Quality of FCV Tobacco
128
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31st MARCH 2013
(In Rupees)
Year
Previous Year
Auction System
(KK)
Total
Total
0.00
2234034.47
3777866.01
0.00
0.00
3777866.01
0.00
0.00
0.00
0.00
0.00
0.00
293450.00
5980850.78
4357895.50
0.00
18331.00
4376226.50
0.00
100731.00
619452.00
0.00
0.00
619452.00
0.00
21810.00
115549.58
0.00
0.00
115549.58
0.00
10790999.00
1323600.00
0.00
0.00
1323600.00
3226000.00
11582000.00
0.00
0.00
0.00
0.00
40926786.00
191344554.85
36476333.17
58485518.87
37608294.27
132570146.31
0.00
21700.00
0.00
44475.00
0.00
44475.00
0.00
1371813.00
0.00
1056208.46
0.00
1056208.46
0.00
1580094.00
0.00
1026871.00
0.00
1026871.00
0.00
10539947.00
0.00
5665471.00
0.00
5665471.00
0.00
522921.00
0.00
576516.00
0.00
576516.00
0.00
779034.00
0.00
327320.00
0.00
327320.00
129
Auction System
(AP)
0.00
2058500.00
0.00
0.00
0.00
0.00
d) Elimination of NTRMs
0.00
5884543.00
0.00
0.00
0.00
843000.00
0.00
1891851.50
0.00
1031804.98
c) Study Tours
0.00
705684.00
0.00
202000.00
0.00
680128.00
0.00
987754.00
0.00
3155182.00
6. Farm Mechanization
0.00
13100640.00
0.00
0.00
0.00
45356596.48
71165461.61
124608903.72
Plan Admn.Expdr.
Total (SCh.21.a)
130
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31st MARCH 2013
(In Rupees)
Year
Previous Year
Auction System
(KK)
Total
Total
0.00
2058500.00
0.00
1460250.00
0.00
1460250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5884543.00
0.00
5198023.00
0.00
5198023.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
843000.00
0.00
268500.00
0.00
268500.00
0.00
1891851.50
0.00
1278874.00
0.00
1278874.00
0.00
1031804.98
0.00
264605.00
0.00
264605.00
0.00
705684.00
0.00
574318.00
0.00
574318.00
0.00
202000.00
0.00
384000.00
0.00
384000.00
0.00
680128.00
0.00
362888.00
0.00
362888.00
0.00
987754.00
0.00
968373.00
0.00
968373.00
0.00
3155182.00
0.00
1859596.00
0.00
1859596.00
0.00
13100640.00
0.00
1631306.38
0.00
1631306.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45356596.48
0.00
22947594.84
0.00
22947594.84
40926786.00
236701151.33
36476333.17
81433113.71
37608294.27
155517741.15
131
Auction System
(AP)
1959893.09
11660806.27
1959893.09
11660806.27
658792.69
2456892.42
Sub-Total -(b)
658792.69
2456892.42
Total (Depreciation)
2618685.78
14117698.69
0.00
0.00
0.00
0.00
Sub-Total -(a)
b) Earlier Years
a) Depreciation on Fixed Assets
SCHEDULE-22 : EXPENDITURE
ON GRANTS, SUBSIDIES ETC.
SCHEDULE-23 : INTEREST
132
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31st MARCH 2013
(In Rupees)
Year
Previous Year
Auction System
(KK)
Total
Total
6846318.32
20467017.68
1566815.19
8544245.08
4532951.43
14644011.70
6846318.32
20467017.68
1566815.19
8544245.08
4532951.43
14644011.70
4169636.28
7285321.39
0.00
28499.83
7087.10
35586.93
4169636.28
7285321.39
0.00
28499.83
7087.10
35586.93
11015954.60
27752339.07
1566815.19
8572744.91
4540038.53
14679598.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sd./x x x
(C.S.S. PATNAIK)
Manager (Finance & Accounts)
133
year.
investments.
2. Inventory Valuation :
3. Investments:
assets
134
valued
unserviceable
items
6. Depreciation:
Board.
6. Cycles : 7.07%
Equipment : 9.50%
2013.
8. Computers: 16.21%
135
11. Lease :
The Board has taken on lease the premises
9. Government Grants/Subsidies:
No grants/subsidies were drawn either from
the Central Government or from the State
Government during the financial year 2012-13.
136
members, namely;
5. Taxation :
The
Ministry
of
the
Central
Formation :
The Tobacco Board was constituted under
in enacted by Parliament in 1975 with the
headquarters at Guntur, Andhra Pradesh.
ii) The
Ministry
of
the
Central
Objective :
iv) The
Ministry
of
the
Central
137
there to:
a) the fees levied and collected under this act
or the rules made there under;
section 8;
Functions :
this act.
General of India.
138
Board.
Karnataka.
1. Buyers authorization fee and registration fee
in
force,
shall
subject
to
such
Plan.
this
account,
an
amount
of
under Plan.
under NPS.
a) An amount of Rs.16,02,484.00 is
outstanding from the principal borrowers
f)
140
booklet
of
the
annual
accounts
statements.
f)
Hyderabad
and
Sd/- xxx
(C.S.S. PATNAIK)
under
Expenditure
account
Income
has
and
been
maintained.
c) The Board has adopted the accounting
figures rounded off to thousands in
141
as
Current Year
Receipts
Previous Year
I. Opening Balances:
A. Tobacco Fund:
Bank Balances
(I) Current Accounts
684275169.19
685876248.15
3364254335.41
2514454834.70
0.00
0.00
0.00
0.00
i) Earmarked/Endowment Funds
0.00
0.00
0.00
0.00
0.00
0.00
317236711.07
223087700.37
0.00
0.00
2317055.00
2232557.00
0.00
0.00
3077000.00
2899501.00
3363715.81
2456420.57
985600.00
1161337.00
1516550.00
1719900.00
1372051.00
1837300.00
71000.00
82600.00
6.Processors Regn.fee
493000.00
343500.00
133800.00
249500.00
8.Manufacturers Regn.fee
720000.00
663500.00
857800.00
168300.00
28987427.68
45256308.61
142
Payments
Previous Year
I. Establishment Expenses
1.Salaries & Wages
2.Allowances & Bonus
3.Contribution to Provident Fund
4.Contribution to Pension Fund
5. Contri. to Pension Fund New Scheme
5.Staff Welfare Expenses
6.Retirement & Terminal Benefits
342692115.00
314299399.00
4266262.00
4229127.00
0.00
0.00
144800000.00
64300000.00
1270366.00
880543.00
0.00
0.00
38367107.00
25128385.00
426330.00
546442.00
10375713.27
7804833.04
1608812.00
723623.00
237497.80
106881.20
77230.00
89622.00
11947255.04
13999979.50
655838.00
594687.00
7.Others:
i) Leave Salary & Pension Contribution
ii) Medical Claims (Officers & Staff)
iii) LTC Claims
iv) Uniform to Staff
II. Other Administrative Expenses
1.O.T. A. to Staff
2.T.A. to Officers & Staff
3.T.A. to Board Members
4.Maint of Admn.builds/Quarters/APFs
2491777.04
2656749.00
5.Rent of Buildings
20086796.00
19089678.00
11322427.16
4078155.25
7.Electricity Charges
6430276.00
5519652.40
4586976.00
4320803.59
9.Expenditure on Meetings
2820096.45
1532444.50
10.Miscellaneous Expenditure
16624330.17
12847554.53
11.Entertainment Charges
955984.00
899509.35
12.Subscription to Journals
256724.00
239785.50
1009504.00
1413972.00
434284.40
462298.85
0.00
300750.00
2057783.00
1525362.00
29632.18
10261.40
143
Current Year
Receipts
Previous Year
521166584.39
545771148.44
127974540.73
0.00
55495662.14
111223362.82
42913848.79
543386732.10
38901554.09
50109633.38
0.00
3776492.42
0.00
3776492.41
(2002 aucitons)
0.00
16582292.00
998000.00
1041800.00
9848272.00
7388363.00
0.00
2314.00
0.00
0.00
313168618.55
75201290.25
1787398.60
3592325.74
138355074.00
125803340.08
144
Payments
Previous Year
550662.00
774618.00
19.Hiring of Vehicles
7888408.52
8448564.65
20.Maint of Vehicles
3996315.50
4151814.79
21.Insurance
1264117.00
1184656.00
22.Audit Fee
110160.00
682380.00
0.00
0.00
0.00
0.00
0.00
0.00
7123.00
10771.00
1827723.00
1025063.00
18.Legal charges
26.Library Books
27.Maintenance of Computers
2592395.00
2145810.00
31482838.22
30111259.68
0.00
0.00
334708.00
455311.00
10790999.00
1323600.00
1230472.00
315711.00
34.Scientific,Tech&Economic Research
93273.00
84990.00
10000.00
10046.00
25394880.00
0.00
0.00
0.00
4214.00
0.00
39.Export Promotion
669621.00
684698.00
2287589.47
3680790.01
6012851.78
5190875.50
14815509.00
8696861.46
8786043.00
6926773.00
4511468.48
2864685.00
987754.00
968373.00
3169682.00
1845096.00
47.Farm Mechanization
13100640.00
1631306.38
11582000.00
0.00
38.Market Survey
145
Receipts
5660270768.45
Total
146
Previous Year
4970145094.04
Payments
Previous Year
0.00
0.00
i) Earmarked/Endowment Funds
0.00
0.00
0.00
0.00
11861214.00
6484044.00
i) CPWD
95395089.00
121493776.00
ii) RITES
52785349.00
5992660.00
iii) NSDRC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5411897.00
6629807.00
0.00
0.00
16326756.31
83232917.68
181430.00
1164493.10
138355074.00
125803340.08
i) Current Accounts
1024946315.63
684275169.19
3535675080.03
3364254335.41
0.00
0.00
5660270768.45
4970145094.04
Total
Sd./x x x
(K. GOPAL)
CHAIRMAN
147
Auction System
(AP)
I. Opening Balances:
A. Tobacco Fund
Bank Balances
(i) Current Accounts
a) State Bank of Hyd., Guntur
38352655.64
0.00
4904070.51
0.00
942094.70
0.00
1237468.34
0.00
29303.78
0.00
0.00
0.00
0.00
268500.00
0.00
234442815.30
148500.00
2180054.00
45614092.97
236891369.30
2152478626.38
236425850.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
i)Earmarked/Endow. Funds
0.00
0.00
0.00
0.00
0.00
0.00
201840382.85
28137002.81
431355.00
467700.00
0.00
0.00
2993044.00
0.00
c) Andhra Bank,Guntur
d) UCO Bank, Guntur
e) Central Bank of India, Guntur
148
(In Rupees)
Previous Year
Auction System
(KK)
Total
Total
0.00
38352655.64
54220724.48
0.00
0.00
54220724.48
0.00
4904070.51
51173.91
0.00
0.00
51173.91
0.00
942094.70
1246461.96
0.00
0.00
1246461.96
0.00
1237468.34
422157.34
0.00
0.00
422157.34
0.00
29303.78
29303.78
0.00
0.00
29303.78
55066738.75
55066738.75
0.00
0.00
43655132.89
43655132.89
357480.00
625980.00
0.00
267500.00
366730.70
634230.70
345141488.17
579584303.47
0.00
175511944.85
407347564.24
582859509.09
1204000.00
3532554.00
148500.00
1680054.00
929000.00
2757554.00
401769706.92
684275169.19
56118321.47
177459498.85
452298427.83
685876248.15
975349858.44
3364254335.41
1642962647.62
343585584.40
527906602.68
2514454834.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87259325.41
317236711.07
140880592.11
29156329.35
53050778.91
223087700.37
1418000.00
2317055.00
122400.00
1028381.00
1081776.00
2232557.00
0.00
0.00
0.00
0.00
0.00
0.00
83956.00
3077000.00
2838348.00
0.00
61153.00
2899501.00
149
Auction System
(AP)
1533382.31
985600.00
0.00
1516550.00
0.00
1372051.00
0.00
71000.00
0.00
6.Processors Regn.fee
493000.00
0.00
133800.00
0.00
8.Manufacturers Regn.fee
720000.00
0.00
0.00
705950.00
4316169.83
12454701.48
b) Sale of Sweepings
0.00
1318451.76
0.00
916208.86
216605.00
0.00
4532774.83
14689362.10
0.00
315689040.37
0.00
96890845.79
0.00
35732334.14
0.00
1228084.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
540000.00
150
(In Rupees)
Previous Year
Auction System
(KK)
Total
Total
1830333.50
3363715.81
0.00
1341970.65
1114449.92
2456420.57
0.00
985600.00
1161337.00
0.00
0.00
1161337.00
0.00
1516550.00
1719900.00
0.00
0.00
1719900.00
0.00
1372051.00
1837300.00
0.00
0.00
1837300.00
0.00
71000.00
82600.00
0.00
0.00
82600.00
0.00
493000.00
343500.00
0.00
0.00
343500.00
0.00
133800.00
249500.00
0.00
0.00
249500.00
0.00
720000.00
663500.00
0.00
0.00
663500.00
151850.00
857800.00
0.00
11700.00
156600.00
168300.00
6945414.03
23716285.34
4414654.53
15096511.60
21656855.51
41168021.64
2409407.16
3727858.92
0.00
1201581.64
0.00
1201581.64
410469.56
1326678.42
0.00
1912236.95
736328.38
2648565.33
0.00
216605.00
68345.00
169795.00
0.00
238140.00
9765290.75
28987427.68
4482999.53
18380125.19
22393183.89
45256308.61
205477544.02
521166584.39
0.00
306232539.45
239538608.99
545771148.44
31083694.94
127974540.73
0.00
0.00
0.00
0.00
19763328.00
55495662.14
0.00
32242973.20
78980389.62
111223362.82
41685764.26
42913848.79
0.00
124907757.76
418478974.34
543386732.10
38901554.09
38901554.09
0.00
5083486.78
45026146.60
50109633.38
0.00
0.00
0.00
0.00
3776492.42
3776492.42
0.00
0.00
0.00
0.00
3776492.41
3776492.41
0.00
0.00
0.00
0.00
16582292.00
16582292.00
458000.00
998000.00
0.00
677350.00
364450.00
1041800.00
151
Auction System
(AP)
232264.00
0.00
684314.00
0.00
0.00
0.00
0.00
0.00
2135325.00
0.00
1262158.00
0.00
579200.00
0.00
1087640.00
412855.00
21660.00
0.00
x) TA advance to officers
78700.00
191000.00
138000.00
268000.00
6219261.00
871855.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144439116.35
0.00
23600.00
0.00
0.00
0.00
1751502.38
0.00
0.00
0.00
14082582.10
0.00
0.00
152
(In Rupees)
Previous Year
Auction System
(KK)
Total
Total
0.00
232264.00
306105.00
0.00
0.00
306105.00
105110.00
789424.00
898024.00
0.00
124508.00
1022532.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2135325.00
3085713.00
0.00
0.00
3085713.00
497294.00
1759452.00
1602925.00
0.00
568523.00
2171448.00
87900.00
667100.00
568875.00
0.00
89700.00
658575.00
156786.00
1657281.00
0.00
0.00
0.00
0.00
0.00
21660.00
143990.00
0.00
0.00
143990.00
1309807.00
1579507.00
0.00
0.00
0.00
0.00
600259.00
1006259.00
0.00
0.00
0.00
0.00
2757156.00
9848272.00
6605632.00
0.00
782731.00
7388363.00
0.00
0.00
2314.00
0.00
0.00
2314.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2314.00
0.00
0.00
2314.00
0.00
0.00
0.00
0.00
0.00
0.00
123265039.51
267704155.86
57664975.73
0.00
0.00
57664975.73
0.00
23600.00
0.00
0.00
0.00
0.00
3144022.78
3144022.78
257382.88
0.00
595419.93
852802.81
764153.89
2515656.27
0.00
90539.09
81981.85
172520.94
0.00
0.00
0.00
0.00
4822898.76
4822898.76
23758155.33
37840737.43
709141.20
0.00
0.00
709141.20
1266345.00
1266345.00
4158489.00
0.00
874808.00
5033297.00
153
Auction System
(AP)
2257.00
0.00
484259.00
0.00
0.00
0.00
0.00
0.00
166261.00
0.00
652777.00
160296800.83
0.00
425458.60
490000.00
0.00
4641.00
0.00
3100.00
0.00
497741.00
425458.60
114130.00
0.00
124684267.58
0.00
12144587.42
0.00
779200.00
0.00
532889.00
0.00
100000.00
0.00
138355074.00
0.00
Total -(VIII. 2)
B) Margin Money for Commercial Operattions
(Grant-in-aid to Trading Wing)
a) Current Accounts (SBH,Guntur)
b) On Deposit Accounts (FDRs)
IV. Income on Investments (Interest on FDRs)
I) Modified Personal Accident Insurance Scheme
Total - B
154
(In Rupees)
Previous Year
Auction System
(KK)
Total
Total
0.00
2257.00
0.00
0.00
0.00
0.00
0.00
484259.00
0.00
0.00
0.00
0.00
21324.21
21324.21
19143.46
0.00
36021.44
55164.90
0.00
0.00
0.00
0.00
5890488.91
5890488.91
0.00
166261.00
0.00
0.00
0.00
0.00
152219040.72
313168618.55
62809132.27
90539.09
12301618.89
75201290.25
864199.00
1289657.60
3592325.74
0.00
0.00
3592325.74
0.00
490000.00
0.00
0.00
0.00
0.00
0.00
4641.00
0.00
0.00
0.00
0.00
0.00
3100.00
0.00
0.00
0.00
0.00
864199.00
1787398.60
3592325.74
0.00
0.00
3592325.74
0.00
114130.00
5000.00
0.00
0.00
5000.00
0.00
124684267.58
112268472.58
0.00
0.00
112268472.58
0.00
12144587.42
12415795.00
0.00
0.00
12415795.00
0.00
779200.00
220700.00
0.00
0.00
220700.00
0.00
532889.00
293372.50
0.00
0.00
293372.50
0.00
100000.00
600000.00
0.00
0.00
600000.00
0.00
138355074.00
125803340.08
0.00
0.00
125803340.08
155
Auction System
(AP)
EXPENDITURE:
A. TOBACCO FUND
I. Establishment Expenses
1. Salaries & Wages
i) Pay of Officers and Staff
69698297.00
161166018.00
3193718.00
22750304.00
72892015.00
183916322.00
696891.00
1488368.00
ii) Bonus
445310.00
1184860.00
1142201.00
2673228.00
0.00
0.00
110000000.00
19800000.00
678880.00
0.00
0.00
0.00
16750024.00
21617083.00
381435.00
0.00
2002209.00
6630539.27
955022.00
491145.00
78837.00
97991.80
66848.00
7866.00
2305838.04
1354425.00
490689.00
2544853.00
2796527.04
3899278.00
Total -(I.1)
2. Allowances & Bonus
Total - (I. 2)
3. Contribu.to Provident Fund
4. Contribution to Pension Fund
5.Contribution to Pension Fund (New Scheme)
6.Staff Welfare Expenses
7. Retirement & Terminal Benefits
8.Others:
i) Leave Salary&Pension Contribution
ii) Medical Claim (Officers & Staff)
iii) LTC Claims
iv) Uniform to Staff
II. Other Admini.Expenses
1. O.T. A. to Staff
2. T.A. to Officers & Staff
i) T.A. to Officers
ii) T.A. to Staff
Total - (II. 2)
156
(In Rupees)
Previous Year
Auction System
(KK)
Total
Total
70016337.00
300880652.00
61356107.00
146744808.00
63301883.00
271402798.00
15867441.00
41811463.00
2761029.00
20777568.00
19358004.00
42896601.00
85883778.00
342692115.00
64117136.00
167522376.00
82659887.00
314299399.00
0.00
2185259.00
786427.00
1329630.00
0.00
2116057.00
450833.00
2081003.00
454730.00
1216428.00
441912.00
2113070.00
450833.00
4266262.00
1241157.00
2546058.00
441912.00
4229127.00
0.00
0.00
0.00
0.00
0.00
0.00
15000000.00
144800000.00
35000000.00
24300000.00
5000000.00
64300000.00
591486.00
1270366.00
303324.00
0.00
577219.00
880543.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38367107.00
2725073.00
22403312.00
0.00
25128385.00
44895.00
426330.00
314962.00
0.00
231480.00
546442.00
1742965.00
10375713.27
1354409.00
5003621.04
1446803.00
7804833.04
162645.00
1608812.00
205849.00
399120.00
118654.00
723623.00
60669.00
237497.80
34035.00
72606.20
240.00
106881.20
2516.00
77230.00
83966.00
3956.00
1700.00
89622.00
3083202.00
6743465.04
1856148.00
2247103.00
4170698.00
8273949.00
2168248.00
5203790.00
264016.00
3444133.50
2017881.00
5726030.50
5251450.00
11947255.04
2120164.00
5691236.50
6188579.00
13999979.50
157
Auction System
(AP)
655838.00
0.00
228282.50
1446462.54
5. Rent of Buildings
1678518.00
11902314.00
2562740.06
7747089.10
7. Electricity Charges
1516200.00
3232640.00
8. Postage&Telephone charges
2548840.00
740081.00
9.Expenditure on Meetings
1543217.45
101994.00
10.Misc. Expenditure
3901188.50
8393000.67
11.Entertainment Charges
520169.00
156766.00
12.Subscription to Journals
116552.00
78896.00
10300.00
761129.00
140785.00
227794.40
0.00
0.00
441744.00
1616039.00
17.Bank charges
1834.00
21796.18
18.Legal charges
333200.00
8900.00
2049106.52
2042751.00
1426874.00
2086709.50
21.Insurance
0.00
885157.00
110160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.Library Books
0.00
6443.00
1037342.00
0.00
0.00
1461199.00
0.00
24486598.22
27.Maintenance of Computers
158
(In Rupees)
Previous Year
Auction System
(KK)
Total
Total
0.00
655838.00
594687.00
0.00
0.00
594687.00
817032.00
2491777.04
1070420.00
1326799.00
259530.00
2656749.00
6505964.00
20086796.00
2281535.00
10616904.00
6191239.00
19089678.00
1012598.00
11322427.16
2513709.50
531568.75
1032877.00
4078155.25
1681436.00
6430276.00
1235684.40
2638047.00
1645921.00
5519652.40
1298055.00
4586976.00
2342290.09
744333.50
1234180.00
4320803.59
1174885.00
2820096.45
1183769.50
81741.00
266934.00
1532444.50
4330141.00
16624330.17
4490476.68
4640345.85
3716732.00
12847554.53
279049.00
955984.00
411922.35
138047.00
349540.00
899509.35
61276.00
256724.00
111485.00
67602.50
60698.00
239785.50
238075.00
1009504.00
28490.00
1101852.00
283630.00
1413972.00
65705.00
434284.40
119591.00
152583.85
190124.00
462298.85
0.00
0.00
300750.00
0.00
0.00
300750.00
0.00
2057783.00
369387.00
1155975.00
0.00
1525362.00
6002.00
29632.18
2195.00
6134.13
1932.27
10261.40
208562.00
550662.00
195500.00
5288.00
573830.00
774618.00
3796551.00
7888408.52
2550597.65
1874898.00
4023069.00
8448564.65
482732.00
3996315.50
1438516.90
2276882.89
436415.00
4151814.79
378960.00
1264117.00
0.00
879344.00
305312.00
1184656.00
0.00
110160.00
682380.00
0.00
0.00
682380.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
7123.00
520.00
10251.00
0.00
10771.00
790381.00
1827723.00
741003.00
0.00
284060.00
1025063.00
1131196.00
2592395.00
0.00
1335688.00
810122.00
2145810.00
6996240.00
31482838.22
0.00
19774050.68
10337209.00
30111259.68
159
Auction System
(AP)
0.00
0.00
296668.00
0.00
10790999.00
0.00
61942.00
0.00
1168530.00
0.00
1230472.00
0.00
93273.00
0.00
93273.00
0.00
10000.00
0.00
25394880.00
0.00
0.00
0.00
4214.00
0.00
669621.00
0.00
0.00
0.00
669621.00
0.00
2287589.47
0.00
0.00
0.00
2287589.47
0.00
160
(In Rupees)
Previous Year
Auction System
(KK)
Total
Total
0.00
0.00
0.00
0.00
0.00
0.00
38040.00
334708.00
448536.00
0.00
6775.00
455311.00
0.00
10790999.00
1323600.00
0.00
0.00
1323600.00
0.00
61942.00
51894.00
0.00
0.00
51894.00
0.00
1168530.00
263817.00
0.00
0.00
263817.00
0.00
1230472.00
315711.00
0.00
0.00
315711.00
0.00
93273.00
84990.00
0.00
0.00
84990.00
0.00
93273.00
84990.00
0.00
0.00
84990.00
0.00
10000.00
10046.00
0.00
0.00
10046.00
0.00
25394880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4214.00
0.00
0.00
0.00
0.00
0.00
669621.00
684698.00
0.00
0.00
684698.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
669621.00
684698.00
0.00
0.00
684698.00
0.00
2287589.47
3680790.01
0.00
0.00
3680790.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2287589.47
3680790.01
0.00
0.00
3680790.01
161
Auction System
(AP)
0.00
100731.00
0.00
5783691.78
0.00
i) Farm Ponds
0.00
21700.00
0.00
1371813.00
0.00
1580094.00
0.00
10539947.00
v) Bio-Organic Fertilizers
0.00
522921.00
0.00
779034.00
0.00
14815509.00
0.00
2058500.00
v) Elimination of NTRMs
0.00
5884543.00
0.00
0.00
0.00
843000.00
0.00
8786043.00
0.00
1891851.50
0.00
1031804.98
0.00
705684.00
0.00
202000.00
0.00
680128.00
0.00
4511468.48
i) Advertisement in India
ii) Advertisement in Abroad
Total -(II. 41)
42. Improving Yield & Quality of Tobacco
162
(In Rupees)
Previous Year
Auction System
(KK)
Total
Total
229160.00
5912120.78
4553092.50
0.00
18331.00
4571423.50
0.00
100731.00
619452.00
0.00
0.00
619452.00
229160.00
6012851.78
5172544.50
0.00
18331.00
5190875.50
0.00
21700.00
0.00
44475.00
0.00
44475.00
0.00
1371813.00
0.00
1056208.46
0.00
1056208.46
0.00
1580094.00
0.00
1026871.00
0.00
1026871.00
0.00
10539947.00
0.00
5665471.00
0.00
5665471.00
0.00
522921.00
0.00
576516.00
0.00
576516.00
0.00
779034.00
0.00
327320.00
0.00
327320.00
0.00
14815509.00
0.00
8696861.46
0.00
8696861.46
0.00
2058500.00
0.00
1460250.00
0.00
1460250.00
0.00
5884543.00
0.00
5198023.00
0.00
5198023.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
843000.00
0.00
268500.00
0.00
268500.00
0.00
8786043.00
0.00
6926773.00
0.00
6926773.00
0.00
1891851.50
0.00
1278874.00
0.00
1278874.00
0.00
1031804.98
0.00
264605.00
0.00
264605.00
0.00
705684.00
0.00
574318.00
0.00
574318.00
0.00
202000.00
0.00
384000.00
0.00
384000.00
0.00
680128.00
0.00
362888.00
0.00
362888.00
0.00
4511468.48
0.00
2864685.00
0.00
2864685.00
163
Auction System
(AP)
0.00
987754.00
0.00
3169682.00
0.00
13100640.00
0.00
8356000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
i) Land
0.00
132250.00
ii) Buildings
0.00
0.00
681716.00
2108360.00
0.00
0.00
v) Vehicles
0.00
0.00
1402237.00
4057379.00
24946.00
0.00
0.00
138078.00
ix) Cycles
0.00
0.00
x) Trollies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
398630.00
2108899.00
6834697.00
vi) Computers
vii) Electrical Equipment
Total - (V. 1)
164
(In Rupees)
Previous Year
Auction System
(KK)
Total
Total
0.00
987754.00
0.00
968373.00
0.00
968373.00
0.00
3169682.00
0.00
1845096.00
0.00
1845096.00
0.00
13100640.00
0.00
1631306.38
0.00
1631306.38
3226000.00
11582000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
132250.00
0.00
850000.00
0.00
850000.00
0.00
0.00
0.00
1302060.00
457675.00
1759735.00
0.00
2790076.00
1415200.00
79685.00
461183.00
1956068.00
0.00
0.00
116535.00
0.00
13649.00
130184.00
0.00
0.00
0.00
0.00
0.00
0.00
2637618.00
8097234.00
449226.00
1019342.00
0.00
1468568.00
0.00
24946.00
107860.00
0.00
44334.00
152194.00
0.00
138078.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
280000.00
280000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
398630.00
0.00
167295.00
0.00
167295.00
2917618.00
11861214.00
2088821.00
3418382.00
976841.00
6484044.00
165
Auction System
(AP)
2. Advances to :
i) CPWD
6420852.00
46044098.00
ii) RITES
0.00
0.00
iii) NSDRC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
186000.00
0.00
0.00
0.00
0.00
0.00
474000.00
0.00
65600.00
0.00
607500.00
0.00
0.00
0.00
1050280.00
329773.00
x) TA advance to Officers
223700.00
234300.00
138000.00
335000.00
2745080.00
899073.00
0.00
0.00
0.00
0.00
Total - (VIII.1)
2. Loans & Advances to Cultivators
i) Interest Free Loans:Growers
Total - (VIII.2)
166
(Rs. in Rupees)
Previous Year
Auction System
(KK)
Total
Total
42930139.00
95395089.00
400000.00
116234325.00
4859451.00
121493776.00
52785349.00
52785349.00
0.00
0.00
5992660.00
5992660.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160440.00
0.00
0.00
160440.00
24000.00
210000.00
668000.00
0.00
74000.00
742000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
474000.00
3342160.00
0.00
0.00
3342160.00
90000.00
155600.00
99800.00
0.00
120000.00
219800.00
84000.00
691500.00
578250.00
0.00
99000.00
677250.00
0.00
0.00
0.00
0.00
0.00
0.00
155244.00
1535297.00
298100.00
90550.00
1542.00
390192.00
780778.00
1238778.00
0.00
27000.00
779828.00
806828.00
633722.00
1106722.00
18800.00
19600.00
252737.00
291137.00
1767744.00
5411897.00
5165550.00
137150.00
1327107.00
6629807.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167
Auction System
(AP)
3.Other Liabilities
i) Siezed tobacco etc.
517992.33
0.00
0.00
0.00
11020.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5025624.00
0.00
1236.00
0.00
0.00
0.00
5555872.79
0.00
0.00
0.00
181430.00
0.00
181430.00
0.00
779200.00
0.00
502909.00
0.00
39110.00
0.00
200000.00
0.00
5000.00
0.00
136828855.00
0.00
138355074.00
0.00
168
(In Rupees)
Previous Year
Auction System
(KK)
Total
Total
0.00
517992.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
825068.97
825068.97
0.00
11020.46
0.00
0.00
0.00
0.00
5890488.91
5890488.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70350478.42
70350478.42
3141593.17
3141593.17
0.00
0.00
2548970.00
2548970.00
0.00
0.00
0.00
0.00
1589.00
1589.00
1738801.44
1738801.44
5000490.81
0.00
4484235.48
9484726.29
0.00
5025624.00
0.00
0.00
0.00
0.00
0.00
1236.00
0.00
0.00
0.00
0.00
0.00
0.00
22085.00
0.00
0.00
22085.00
10770883.52
16326756.31
5022575.81
0.00
78210341.87
83232917.68
0.00
0.00
211500.00
0.00
0.00
211500.00
0.00
181430.00
462725.10
0.00
490268.00
952993.10
0.00
181430.00
674225.10
0.00
490268.00
1164493.10
0.00
779200.00
220700.00
0.00
0.00
220700.00
0.00
502909.00
284242.50
0.00
0.00
284242.50
0.00
39110.00
0.00
0.00
0.00
0.00
0.00
200000.00
500000.00
0.00
0.00
500000.00
0.00
5000.00
114130.00
0.00
0.00
114130.00
0.00
136828855.00
124684267.58
0.00
0.00
124684267.58
0.00
138355074.00
125803340.08
0.00
0.00
125803340.08
169
Auction System
(AP)
67073816.15
0.00
1034949.51
0.00
c) Andhra Bank,Guntur
403890.05
0.00
430895.34
0.00
50558.00
0.00
0.00
0.00
0.00
0.00
0.00
243500.00
0.00
384817732.85
170000.00
3215000.00
69164109.05
388276232.85
2274880961.61
242573180.62
0.00
0.00
170
(In Rupees)
Previous Year
Auction System
(KK)
Total
Total
0.00
67073816.15
38352655.64
0.00
0.00
38352655.64
0.00
1034949.51
4904070.51
0.00
0.00
4904070.51
0.00
403890.05
942094.70
0.00
0.00
942094.70
0.00
430895.34
1237468.34
0.00
0.00
1237468.34
0.00
50558.00
0.00
0.00
0.00
0.00
0.00
0.00
29303.78
0.00
0.00
29303.78
63224687.45
63224687.45
0.00
0.00
55066738.75
55066738.75
371980.00
615480.00
0.00
268500.00
357480.00
625980.00
502105306.28
886923039.13
0.00
234442815.30
345141488.17
579584303.47
1804000.00
5189000.00
148500.00
2180054.00
1204000.00
3532554.00
567505973.73
1024946315.63
45614092.97
236891369.30
401769706.92
684275169.19
1018220937.80
3535675080.03
2152478626.38
236425850.59
975349858.44
3364254335.41
0.00
0.00
0.00
0.00
0.00
0.00
Sd/-xxx
(C.S.S. PATNAIK)
Manager (Finance & Accounts)
171
S.No.
I
Receipts
Current Year
Previous Year
Opening Balances
a) Cash in Hand
b) Bank Balances:
a) Savings account( SBH, Guntur)
383515.45
417293.45
146825357.00
137267644.00
13624626.00
9683986.00
b) Subscriptions (Contributions)
60434963.00
58017577.00
759100.00
798459.00
222027561.45
206184959.45
Income
Expenditure
Withdrawals
Advances paid
172
Current Year
Previous Year
52672187.00
58257240.00
545121.00
715847.00
23029422.00
12737323.00
76246730.00
71710410.00
Payments
Current Year
Previous Year
Expenses
a) Withddrawals
52672187.00
58257240.00
545121.00
715847.00
0.00
0.00
167108750.00
146825357.00
1704503.45
383515.45
222030561.45
206181959.45
b) Advances paid
II
Closing Balances
a) Cash in Hand
b) Bank Balances:
a) Investments (Fixed Deposits)
b) Savings account( SBH, Guntur)
Total
Income
(In Rupees)
Current Year
Previous Year
60434963.00
58017577.00
759100.00
798459.00
Advances(Monthly Recoveries)
15052667.00
12894374.00
Total
76246730.00
71710410.00
173
S.No.
I
Receipts
Current Year
Previous Year
Opening Balances
a) Cash in Hand
0.00
0.00
29584.17
3542.17
621747006.32
565018895.00
63789219.97
51750707.96
144800000.00
64300000.00
Total
830365810.46
681073145.13
b) Bank Balances:
Savings account( SBH, Guntur)
Investments (Fixed Deposits)
II
Income
Interest on Fixed Deposits & SB a/c
Expenditure
Current Year
0.00
0.00
69725114.00
59296554.64
138000528.97
55994876.32
Total
207725642.97
115291430.96
174
Previous Year
Payments
Current Year
Expenses
0.00
0.00
69725114.00
59296554.64
0.00
0.00
760525208.29
621747006.32
115488.17
29584.17
830365810.46
681073145.13
II
Previous Year
Closing Balances
a) Cash in Hand
b) Bank Balances:
Investments (Fixed Deposits)
Savings account( SBH, Guntur)
Total
Income
Total
175
(In Rupees)
Current Year
Previous Year
144800000.00
64300000.00
62925642.97
50991430.96
207725642.97
115291430.96
S.No.
I
Receipts
Current Year
Previous Year
Opening Balances
a) Cash in Hand
0.00
0.00
85718.00
1538.00
4526042.00
2629036.00
2535264.00
220100.00
276621.00
1761086.00
7423645.00
4611760.00
b) Bank Balances:
Savings account( SBH, Guntur)
Investments (Fixed Deposits)
II
Receipts
Interest on Fixed Deposits & SB a/c
Pension Fund Contribution
Total
Expenditure
Current Year
Previous Year
3091876.00
2021954.00
Total
3091876.00
2021954.00
176
Payments
Payments
II
Closing Balances
Current Year
Previous Year
0.00
0.00
0.00
0.00
7419580.00
4526042.00
4065.00
85718.00
7423645.00
4611760.00
a) Cash in Hand
b) Bank Balances:
Investments (Fixed Deposits)
Savings account( SBH, Guntur)
Total
Income
Total
177
(In Rupees)
Current Year
Previous Year
2535264.00
1761086.00
556612.00
260868.00
3091876.00
2021954.00
S.No.
I
II
Receipts
Current Year
Opening Balances
a) Cash in Hand
b) Bank Balances:
Savings account( SBH, Guntur)
Savings account( SBM Guntur)
Bank Balances with APFs(KK)
Investments (Fixed Deposits)(AP)
Investments (Fixed Deposits)(KK)
Receipts
Growers Contributions(AP)
Growers Contributions(KK)
Boards Contribution(AP)
Boards Contribution(KK)
Renewal of Membership fee(AP)
Renewal of Membership fee(KK)
Interest on Deposits (AP)
Interest on Deposits (KK)
Other Receipts (AP)
Penalties (AP)
Penalties (KK)
Misc. Receipts (AP)
Interest on Loans (AP)
Interest on Loans (KK)
Growers Share of Sweepings(AP)
Growers share of sweepings(KK)
Marriage Loan (AP)
Marriage Loan (KK)
Barn Damaged Loan (AP)
Education Loan (AP)
Education Loan (KK)
Major Illness Loan(AP)
Major Illness Loan(KK)
Total
178
Previous Year
0.00
0.00
2986086.75
1998642.74
0.00
156526343.00
127177822.00
28846.32
1016193.66
0.00
118961389.00
129321826.00
1460000.00
2239429.85
8356000.00
3226000.00
9282600.00
10135833.82
9790114.02
12199110.00
0.00
29100.00
17500.20
1012.00
18213.08
2064.00
933382.90
1738801.44
323388.09
2047419.00
513584.00
317879.60
822226.23
149996.00
301071.50
1619000.00
1643314.30
0.00
0.00
9202600.00
8259860.14
12949153.60
9729498.00
15755.20
1600.00
0.00
527.38
42790.29
0.00
6352733.16
4601204.12
215000.00
2782183.20
23911750.00
1475000.00
305664.04
100000.00
486146.24
352593620.22
333022034.65
II
Payments
Current Year
Payments
Marriage Loan (AP)
Marriage Loan (KK)
Barn Damaged Loan(AP)
Major Illness Loan(AP)
Major Illness Loan(KK)
Education Loan(AP)
Education Loan(KK)
Death Relief to the growers(AP)
Death Relief to the growers(KK)
Bank Charges(KK)
Other Receipts (AP)
Closing Balances
a) Cash in Hand
b) Bank Balances:
Investments (Fixed Deposits)(AP)
Investments (Fixed Deposits)(KK)
Savings Account (SBH, Guntur)
Savings Account (SBM, Mysore)
Total
179
Previous Year
225000.00
3000000.00
45000.00
50000.00
125000.00
725000.00
250000.00
10640000.00
12677500.00
65.00
15755.20
525000.00
850000.00
0.00
225000.00
4825000.00
875000.00
675000.00
13235000.00
22635000.00
180.16
487960.00
0.00
0.00
164557623.00
136120588.00
14949423.07
9212665.95
156526343.00
127177822.00
2986086.75
1998642.74
352593620.22
333022034.65
Expenditure
Current Year
Previous Year
Payments to Growers
Death Relief to the Growers(AP)
Death Relief to the Growers(KK)
Bank Charges (KK)
0.00
10640000.00
12677500.00
65.00
0.00
13235000.00
22635000.00
180.16
42447826.31
17249940.83
65765391.31
53120120.99
Total
180
Income
Current Year
Growers Contributions(AP)
Growers Contributions(KK)
Boards Contribution(AP)
Boards Contribution(KK)
Renewal of Membership fee(AP)
Renewal of Membership fee(KK)
Interest on Deposits (AP)
Interest on Deposits (KK)
Penalties (AP)
Penalties (KK)
Growers Share of Sweepings(AP)
Growers Share of Sweepings(KK)
Misc. Receipts (AP)
Misc. Receipts (KK)
Interest on Loans (AP)
Interest on Loans (KK)
Total
181
(In Rupees)
Previous Year
1460000.00
2239429.85
8356000.00
3226000.00
9282600.00
10135833.82
15186664.02
13138790.00
29100.00
17500.20
933382.90
1738801.44
1012.00
0.00
18213.08
2064.00
1619000.00
1643314.30
0.00
0.00
9202600.00
8259860.14
11579521.60
9816970.00
1600.00
0.00
6352733.16
4601204.12
527.38
0.00
42790.29
0.00
65765391.31
53120120.99
Particulars
2001-02
2002-03
4921.19
6108.14
6795.29
7059.24
3149.30
2892.21
3217.87
5063.73
0.00
0.00
0.00
0.00
a) Non-Plan
0.00
0.00
0.00
0.00
b) Plan
0.00
0.00
0.00
0.00
0.00
0.00
-520.97
0.00
0.00
0.00
0.00
0.00
8070.49
9000.35
9492.19
12122.97
1759.36
1976.36
2038.32
2193.34
202.99
228.70
394.63
244.74
1962.35
2205.06
2432.95
2438.08
6108.14
6795.29
7059.24
9684.89
Opening Balance
2004-05
2003-04
Grant-in-aid
Total IEBR (1 to 5)
Expenditure
a) Non-Plan
b) Plan
Total Expenditure (7)
182
(Rs. In Lakhs)
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
9684.89
11040.23
13078.14
14740.62
18868.34
22721.86
25868.35
34406.37
4306.93
5498.84
6621.68
8843.57
11900.92
11689.90
15650.73
11541.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
578.00
0.00
0.00
0.00
0.00
0.00
0.00
13991.82
17117.07
19699.82
23584.19
30769.26
34411.76
41519.08
45948.02
2297.76
3005.25
4379.67
3690.17
1703.68
1148.77
1565.04
2054.13
653.83
1033.68
579.53
1025.68
6343.72
7394.64
5547.67
7351.08
2951.59
4038.93
4959.20
4715.85
8047.40
8543.41
7112.71
9405.21
11040.23
13078.14
14740.62
18868.34
22721.86
25868.35
34406.37
36542.81
183
No.of Growers
Name of the
Auction
platform
L.S
Thorredu
Devarapalli
B.S
No.of barns
Total
L.S
B.S
Total
L.S
B.S
Total
1449
1449
1568
1568
2979
2979
1806
1806
2058
2058
4116
4116
J.R.Gudem-I
2350
2350
2657
2657
5313
5313
J.R.Gudem-II
2743
2743
2758
2758
5515
5515
Koyyalagudem
2230
2230
2474
2474
4947
4947
Gopalapuram
1959
1959
2415
2415
4829
4829
Rayagada
58
58
65
65
130
130
Vijayanagaram
Sub Total:
11147
1449
12596
12426
1568
13994
24852
2979
27831
Keesara
1349
1349
1616
1616
3070
3070
Maharastra
25
25
39
39
74
74
V.palli-II (CBS)
97
97
107
107
203
203
Vellampalli-I
1220
646
1866
886
549
1435
3898
1208
5106
Vellampalli-II
93
1260
1353
91
1199
1289
398
2637
3035
10
Podili-I
5061
5061
2670
2670
11749
11749
11
Podili-II
1967
367
2334
1550
280
1830
6822
616
7438
Sub Total:
8341
3744
12085
5197
3789
8986
22868
7807
30675
12
Ongole-I
976
1818
2794
551
1607
2158
2422
3535
5958
13
Ongole-II
2527
2527
2506
2506
5512
5512
14
Tanguturu-I
1922
1922
1703
1703
3746
3746
15
Tanguturu-II
1534
1534
1384
1384
3044
3044
16
Kondepi
1895
1500
3395
1059
1040
2099
4659
2288
6946
17
Kandukur-I
2405
741
3146
1509
563
2072
6640
1239
7879
18
Kandukur-II
2302
866
3168
1483
572
2055
6527
1258
7785
19
Kaligiri
1984
69
2053
1462
63
1525
6432
139
6570
20
D.C.Palli
2346
2346
1787
1787
7861
7861
Sub Total:
11908
10977
22885
7850
9437
17287
34539 20761
55300
Grand Total:
31396
16170
47566
25473 14794
40267
184
B.S
0
Total
L.S
B.S
Crop Estimated
(M.kgs)
Total
L.S
B.S
Total
2606
2606
0.00
5.21
5.21
0.00
5.21
5.21
4758
4758
9.06
0.00
9.06
9.87
0.00
9.87
6113
6113
11.69
0.00
11.69
13.06
0.00
13.06
7100
7100
12.13
0.00
12.13
13.49
0.00
13.49
5970
5970
10.88
0.00
10.88
11.97
0.00
11.97
5049
5049
10.62
0.00
10.62
10.75
0.00
10.75
162
162
0.29
0.00
0.29
0.00
0.00
0.00
12
12
0.00
0.00
0.00
0.00
0.00
0.00
29164
2606
31770
54.67
5.21
59.89
59.14
5.21
64.35
120
120
0.00
5.37
5.37
0.00
0.22
0.22
0.00
0.13
0.13
0.00
0.00
0.00
0.00
0.35
0.35
0.00
0.00
0.00
3938
1238
5176
3.90
2.17
6.07
3.70
2.64
6.34
371
2982
3353
0.40
4.73
5.13
0.37
4.58
4.95
11080
11080
11.75
0.00
11.75
8.62
0.00
8.62
7496
739
8235
6.82
1.11
7.93
5.90
1.11
7.01
22885
5079
27964
22.87
13.87
36.73
18.59
8.55
27.14
2643
5522
8165
2.42
6.35
8.77
3.00
8.00
11.00
5345
5345
0.00
9.90
9.90
0.00
9.97
9.97
4300
4300
0.00
6.72
6.72
0.00
7.32
7.32
3991
3991
0.00
5.46
5.46
0.00
6.27
6.27
4705
2773
7478
4.66
4.11
8.77
4.70
4.71
9.41
7076
1603
8679
6.64
2.22
8.86
7.68
2.37
10.05
6786
1339
8095
6.53
2.26
8.79
6.70
3.09
9.79
6256
139
6395
6.43
0.25
6.68
6.45
0.35
6.80
7893
7893
7.86
0.00
7.86
7.77
0.00
7.77
35359 25012
60342
34.54
37.27
71.81
36.30
42.08
78.38
112.08
56.35
168.44
114.02
55.84
169.86
185
No.of
Soil
No.of
Region Growers Barns
Area
Regd.
(ha)
Area
Planted
(ha)
Crop
Autho.
(M.kgs)
Quota
Area
Crop
authorised
Estimated authorised
per barn per Barn
(M.kgs)
(kgs)
(ha)
N.L.S.
11147
12426
24852
29164
54.67
59.14
2.00
4400
S.L.S.
20249
13047
57407
58244
57.41
54.89
4.40
4400
S.B.S.
13250
11464
25221
29971
45.28
50.41
2.20
3950
N.B.S
1449
1568
2979
2606
5.21
5.21
1.90
3325
C.B.S
1471
1761
3347
120
5.86
0.22
1.90
3325
Total:
47566
40267
113806
120105
168.44
169.86
186
Growers
Barns
Area
Regd.
(ha)
Authorised
Crop (M.kgs)
Area
Planted
(ha)
Quantity
Marketed
(M.kgs)
Periyapatna Region:
1
Periyapatna-I
4801
7126.00
9263.80
12.26
10665.00
10.54
Periyapatna-II
4532
6162.00
8010.60
10.60
9819.00
10.70
Periyapatna-III
4300
5868.00
7628.40
10.09
10165.00
9.82
Ramanathpura-I
4848
6179.00
8032.70
10.63
9245.00
8.96
Ramanathpura-II
3889
5153.00
6698.90
8.86
7900.00
7.54
Total:
22370
30488.00
39634.40
52.44
47794.00
47.56
Mysore Region:
6
H.D.Kote
3836
5265.00
6844.50
9.06
8617.00
8.30
Hunsur-I
2445
3245.00
4218.50
5.58
6150.00
6.04
Hunsur-II
3530
4569.00
5939.70
7.86
7985.00
7.48
Hunsru-III
2554
3433.00
4462.90
5.90
6670.00
6.20
10
Kampalapura-I
4041
5410.00
7033.00
9.31
8613.00
9.81
11
Kampalapura-II
3513
4782.00
6216.60
8.23
8145.00
8.47
Total:
19919
26704.00
34715.20
45.93
46180.00
46.30
Grand Total:
42289
57192.00
74349.60
98.37
93974.00
93.86
187
Growers
affected
Full
Total
100
61.40
70.70
132.10
32
20.00
0.00
20.00
Ongole-II
258
91.20
150.20
241.40
Tangutur-I
165
32.10
198.70
230.80
Kandukur-I
2068
300.05
2261.55
2561.60
Kandukur-II
1219
377.20
554.50
931.70
Kaligiri
189
27.12
266.50
293.62
D.C.Palli
144
0.00
122.00
122.00
4175
909.07
3624.15
4533.22
Vellampalli-II
Podili-II
Total :
Growers
No. of
Barns
Partial
Full
Podili-I
1.00
0.00
1.00
Podili-II
1.00
1.00
0.00
Kandukur-I
1.00
1.00
0.00
D.C.Palli
5.00
5.00
0.00
12.00
8.00
7.00
1.00
Total :
188
Compensation sanctioned by
Crop damage in December 2011
Govt. of India
Compensation (Rs)
Partially damaged
(Rs. 4,000/- per ha.)
Fully damaged
(Rs.6,000/- per ha Rs.)
Total (Rs.)
245600
424200
669800
80000
80000
364800
901200
1266000
128400
1192200
1320600
1200200
13569300
14769500
1508800
3327000
4835800
108480
1599000
1707480
732000
732000
3636280
21744900
25381180
Total
Compensation (Rs)
Partially damaged
(Rs. 2,500/- per
barn)
Fully damaged
(Rs. 3,500/- per
barn)
Total
1.00
0.00
3500.00
3500.00
1.00
2500.00
0.00
2500.00
1.00
2500.00
0.00
2500.00
5.00
12500.00
0.00
12500.00
8.00
17500.00
3500.00
21000.00
189
Physical Target
Total
KK
A.P.
Physical Achievement
KK
A.P.
Total
Farm Mechanisation
Bullock Drawn Ridgers
400
400
242
242
Tyne Cultivators
2500
2500
1973
1973
Knapsack/Power Sprayers
200
3110
3310
151
151
Weighing Scales
700
700
358
358
41771
41771
30016
63000 50000
30016
46200
96200
705
705
447.5
447.5
PVC Pipes
Sub Total
i)
150000
38000
25000
137
110
247
127
127
110
813
289
20
309
703
75+ 2/3
iv)
MCD
100000
iv)
ii)
Chemical Analysis
iii)
v)
2000
2000
7687
15779.5
0 563.25
563.25
1425 ha
Phyton-T (Lts)
Sub Total
190
825
ha
825
ha
2250
ha
825
ha
8092.5
No. of beneficiaries
KK
A.P.
Total
Amount in Rs.
Financial Achievement
KK
A.P.
Total
242
242
411400
411400
1934
1934
2466250
2466250
151
151
1188750
1188750
358
358
310954
310954
2944
2944
8723286
8723286
3453
2176
5629
10222990
2877650
13100640
100.00
20.00
1161
1161
333176
333176
1846
1280
3126
382
382
512500
0
473550
19657
986050
19657
86
86
32930
32930
127
127
1027420
1027420
289
20
309
517561
35113
552674
10.00
21700
21700
961
3079
4040
110.00
6348779
4191168
10539947
15.00
499034
499034
546
546
280000
50000
40.00
280000
50000
30.00
287
283
570
242775
161427
404202
337
337
68719
68719
5698
4999
10697
9865875
4949634
14815509
225.00
191
Physical Target
KK
A.P.
3
Physical Achievement
Total
A.P.
KK
Total
Improvement of Curing
Practices
i)
ii)
Elimination of NTRMs
iii)
500
220
720
341.25
341.25
4000
5000
9000
4418
2985
7403
61
61
Facility
iv)
v)
vi)
i)
36
Training Programmes
Training to Officers & Staff
57
33
90
54
27
81
11
4
30
10
25
6
0
4
25
10
ii)
iii)
Study Tours
iv)
19
6
v)
Awards to growers
26
11
37
26
11
37
35
22
57
36
21
57
1200 ha
1100
ha
2300
ha
1399
1724
ha
3123
ha
Sub Total
5
192
A.P.
379
KK
Total
Financial
Outlay
(Rs. in
lakhs)
Amount in Rs.
Financial Achievement
KK
A.P.
Total
379
15.00
2058500
2058500
2975
6833
65.00
3570394
2314149
5884543
61
61
25.00
843000
843000
5.00
1.00
2.00
2975
7273
113.00
6471894
2314149
8786043
3858
4298
30.00
6106
102
591
26
3538
9644
327455.5
260175
587630.5
30
132
1041121
263100
1304221
15.00
1031805
1031805
15.00
705684
705684
10.00
534023
146105
680128
591
11
37
5.00
147000
55000
202000
3579
10404
75.00
3787088
724380
4511468
36
21
57
12.00
632326
355428
987754
36
21
57
12.00
632326
355428
987754
6825
80.00
193
Physical Target
A.P.
KK
11
Tyne Cultivators
46
46
PVC Pipes
769
769
Knapsack Sprayers
12
12
Trays
3000
21270
Pheremone Traps
8384
8384
Vrikshamitra (Kgs)
2328
2006
4334
Venturi Furnace
Facility
606
271
877
Tarpaulins
286
267
553
Sucker-out (Cans)
217.25
Phyton-T (lts)
233
233
633
633
189
189
Ridomil(10g Packets)
322.5
Nivvar(Lts)
55
A.P.
194
KK
Total
Physical Achievement
Total
11
24270
217.25
322.5
55
KK
A.P.
Amount in Rs.
Financial
Outlay
(Rs. in
lakhs)
No. of beneficiaries
Total
Financial Achievement
A.P.
KK
Total
11
11
20570
20570
44
44
64500
64500
94
94
237526
237526
12
12
103850
103850
101
107
35064
181058
216122
329
329
136402
136402
112
72
184
116400
63189
179589
13
13
52500
52500
64000
64000
361
237
598
611275
246179
857454
136
171
307
67936
62745
130681
137
137
39757
39757
138
138
190
190
16057
16057
96
96
74694
74694
46
46
6615
6615
40635
40635
27
27
1114
21424
1224
14974
2547
2547
680065
246118
926183
2337
80.00
2145653
1024029
3169682
36397
605.00
33125826
12245270
45371096
195
Beneficiaries
S.C.
S.T.
Women
Others
Total
27
36
170
242
Weighing Scales
44
31
282
358
PVC Pipes
177
358
2402
2944
Tyne Cultivators
144
87
235
1468
1934
21
122
151
43
35
197
886
1161
186
36
300
1693
2215
45
30
83
224
382
24
54
86
281
241
840
2678
4040
30
43
461
534
53
27
112
378
570
108
56
57
116
337
18
82
271
379
529
347
1247
4710
6833
17
43
61
Farm Mechanization
Knapsack Sprayers
Improvement of Yield & Quality of tobacco
IPM- pheromone traps
Yellow sticky traps
Trichoderma Viride (Kgs)
Nivvar (Lts)
Tray Nurseries
Quality Seedlings -Poly house
Ridomil (100 gm packs)
Bio/Organic fertilisers
Vrikshamitra (kgs)
Phyton-T (lts)
Improvement of curing practices
Improved design of furnace
Elimination of NTRMs (Tarpaulins)
PHPM - Bulking Sheds (AP)
196
Physical (units)
S.C.
S.T.
Women
Others
Total
S.C.
S.T.
Women Others
Total
27
36
170
242
45900
15300
44
31
282
358
42386
984
2497
70
5061
34143
41771
718517
19600
147
88
237
1501
1973
183750
110000
21
122
151
55250
7750
867
1070
5600
22479
30016
9857
11890
3894
1112
6364
33337
44707 39913.5
11398
79
52
141
433
705
2205
1449
3937
12066
19657.00
35
120
292.5
447.5
2576
8831
21523
32930.00
57100
74020
287620
840620
1259360
445653
674170
3000
1000
4000
0.00
58
88
1018
1164
8120
1381
673
3018
10708
15779.5
32889
14133
149
83.75
103.25
227.25
563.25
18178
10219
12597
17
75.84
243.41
341.25
325000
110500
569
373
1342
5118
7403
518086
345719
17
43
61
8500
197
27725
68719.00
Beneficiaries
S.C.
On Farm Trials
S.T.
Women
Others
Total
53
57
11
Tyune Cultivators
26
44
Knapsack sprayers
10
12
PVC Pipes
13
81
94
Tray Nurseries
27
68
108
Tarpaulins
16
59
97
426
59+8
Pheremone Traps
11
46
272
329
24
59
106
722
911
Bulking Sheds
Venturi Furnace
10
13
16
11
23
88
138
Suckericides (cans)
21
42
244
307
14
17
33
126
190
13
27
14
14
23
133
184
33
46
18
26
92
137
24
72
108
1853
1082
4178
18440
24955
198
Physical (units)
S.C.
S.T.
Women
Others
Total
S.C.
S.T.
Women Others
Total
11
5610
14960 20570.00
28
46
3000
12000
11000
38500 64500.00
10
12
10075
8525
85250 103850.00
52
716
769
870
1830
6290
15280
24270
7986
16799
17
83
166
611
877
18577
89353
386
1026
6972
8384
6276
764
621
2646
16125
20516
7831
6365.25
16000
48000 64000.00
7500
7500
37500 52500.00
28
20
42
143
233
1928
1377
2895
9857 16057.00
51
71
431
553
12061
52
54
109
418
633
6136
6372
12862
32
55
418
324
324
372
298
536
3128
4334
12754
14482
25
65
232.5
322.5
3150
8190
29295 40635.00
23
49
144.25
217.25
4209
183
8967
26398 39757.00
13
11
49
140
213
455
385
2975
69475
80503
323996.1
996163
16731
113395 136402.00
2547.00
6160
9975.00
199
SI.
No.
Name of the
Auction Plattform
Qty. Mktd. Avr. Pr. Qty. Mktd. Avr. Pr. Qty. Mktd. Avr. Pr.
(M. Kgs.) (Rs./Kg.) (M. Kgs.) (Rs./Kg.) (M. Kgs.) (Rs./Kg.)
I. ANDHRA PRADESH
Thorredu
4.13
91.98
4.13
91.98
TOTAL (NBS)
4.13
91.98
4.13
91.98
Keesara
1.31
64.30
0.00
0.00
1.31
64.30
TOTAL (CBS)
1.31
64.30
0.00
0.00
1.31
64.30
Vellampally -I
5.47
73.92
0.19
117.90
5.66
75.40
Vellampally-II
5.01
71.31
0.20
118.10
5.21
73.10
Ongole - I
9.03
81.97
1.12
118.53
10.15
86.01
Ongole - II
9.55
78.63
0.76
119.69
10.31
81.65
Tangutur-I
6.70
82.06
0.49
115.77
7.19
84.36
Tangutur-II
5.98
82.57
0.49
119.38
6.47
85.36
Kondepi
9.12
81.67
0.69
116.67
9.81
84.13
10
Podili - I
6.17
76.89
0.72
119.91
6.89
81.38
11
Podili - II
8.59
80.03
0.62
119.78
9.21
82.71
12
Kandukur - I
6.08
80.70
0.43
119.15
6.51
83.24
13
Kandukur - II
10.87
80.83
1.37
116.95
12.24
84.88
14
Kaligiri
4.99
84.25
1.59
118.54
6.58
92.54
15
D.C.Palli
5.66
87.89
1.50
118.94
7.16
94.40
93.22
79.57
10.17
116.24
103.39
83.18
9.57
115.78
0.19
141.02
9.76
116.28
TOTAL (SLS/SBS)
16
Devarapalli
17
J.R.Gudem - I
11.81
117.60
0.30
138.23
12.11
118.12
18
J.R.Gudem - II
10.83
113.95
0.30
139.76
11.13
114.65
19
Koyyalagudem
12.14
119.36
0.29
138.60
12.43
119.80
20
Gopalapuram
10.62
118.77
0.31
141.00
10.93
119.40
TOTAL (NLS)
54.97
117.18
1.39
139.63
56.36
117.74
153.63
94.45
11.56
120.99
165.19
96.31
200
SI.
No.
Name of the
Auction Plattform
II. KARNATAKA
1
HD Kote
0.00
0.00
7.82
113.24
7.82
113.24
Hunsur-I
0.00
0.00
6.04
120.99
6.04
120.99
Hunsur-II
0.00
0.00
6.97
115.83
6.97
115.83
Hunsur-III
0.00
0.00
6.20
121.90
6.20
121.90
Periyapatna-I
0.00
0.00
10.13
117.79
10.13
117.79
Periyapatna-II
0.00
0.00
9.88
121.75
9.88
121.75
Periyapatna-III
0.00
0.00
9.59
121.06
9.59
121.06
Kampalapura-I
0.66
79.16
8.84
120.10
9.50
117.26
Kampalapura-II
0.02
74.07
7.64
116.89
7.66
116.78
Ramanathapura-I
0.54
75.40
8.18
114.63
8.72
112.20
10
Ramanathapura-II
0.35
76.97
7.00
114.10
7.35
112.33
1.57
77.64
88.29
118.11
89.86
117.40
GRAND TOTAL
155.20
94.28
99.85
118.44
255.05
103.74
201
Name of the
Auction
platform
Thorredu
APF
No.
15
TOTAL(NBS)
Quantity - (M.Kgs)
Date
CommenceAuthorised Estimated
ment
5.21
4.10
5.21
4.10
Number
of bales
sold
05.04.13
Vellampally - I
19
6.07
6.30
18.03.13
1382
Vellampally - II
31
5.65
5.15
18.03.13
1471
Ongole - I
20
8.83
11.00
28.02.13
8246
Ongole - II
23
9.91
9.96
07.03.13
5665
Tangutur-I
24
6.82
7.30
07.03.13
3740
Tangutur-II
34
5.54
6.10
07.03.13
3705
Kondepi
25
8.85
9.04
07.03.13
5151
10
Podili - I
22
11.75
9.06
21.02.13
5254
11
Podili - II
21
7.93
7.01
21.02.13
4498
12
Kandukur - I
26
8.91
9.93
18.03.13
3166
13
Kandukur - II
27
8.87
9.80
28.02.13
10422
14
Kaligiri
28
6.68
6.50
14.02.13
12175
15
D.C. Palli
29
7.89
7.70
14.02.13
11188
103.71
104.85
TOTAL (SLS/SBS)
76063
16
Devarapalli
17
9.74
9.86
14.03.13
1450
17
J.R. Gudem - I
18
12.454
12.50
14.03.13
2244
18
J.R. Gudem - II
32
12.61
13.49
14.03.13
2240
19
Koyyalagudem
30
11.667
12.00
14.03.13
2245
20
Gopalapuram
33
10.705
10.75
14.03.13
2347
57.18
58.60
10526
166.09
167.55
86589
TOTAL(NLS)
GRAND TOTAL
202
marketed, Average Price realised, Highest and Lowest Bids recorded as on 31/03/2013
Highest
bid
(Rs./Kg)
Lowest
bid
(Rs./Kg)
Quantity
marketed
(Kg)
Value of
tobacco (Rs)
Avg.
Price
(Rs./Kg)
Avg.
bale weight
(Kg)
124.60
75.00
188650.5
22241893.95
117.90
136.51
124.60
75.00
199116.6
23515670.46
118.10
135.36
124.80
65.00
1117056.5
132404706.95
118.53
135.47
125.80
80.00
758317.1
90762973.70
119.69
133.86
126.40
75.00
486622.6
56336298.40
115.77
130.11
126.60
88.00
492130.4
58750527.15
119.38
132.83
125.20
80.00
693824.4
80948492.75
116.67
134.70
124.60
65.00
723184.0
86716993.44
119.91
137.64
124.40
60.00
613842.8
73526090.58
119.78
136.47
125.00
92.00
429455.2
51169587.08
119.15
135.65
125.00
65.00
1366058.8
159760576.66
116.95
131.07
127.20
89.00
1592426.9
188766284.73
118.54
130.79
125.20
70.00
1500957.7
178523908.84
118.94
134.16
127.20
60.00
10161643.5
1203424004.68
116.24
133.60
149.40
65.00
190407.1
26851209.24
141.02
131.32
148.60
60.00
299341.2
41377934.08
138.23
133.40
149.80
60.00
299989.8
41926574.45
139.76
133.92
149.80
62.00
294888.9
40871601.54
138.60
131.35
149.40
75.00
310717.9
43811223.90
141.00
132.39
149.80
50.00
1395344.9
194838543.21
139.63
132.56
149.80
50.00
11556988.4
1398262547.9
120.99
133.47
203
SI.
No.
Quantity
in Kgs.
Average %
price share
(Rs./Kg)
MANUFACTURERS
ITC LTD
82845980.6
GPI LTD
7860543.1
Sub-Total
90706523.7
97.41 53.92
6532926.9
117.9
56.53
5.12
514974.9
130.34
4.46
98.58 59.04
7047901.8
118.81
60.98
6.58
508631.5
125.25
4.40
86.60 11.89
1031135.2
123.98
8.92
110.93
EXPORTERS
18271204.5
106.21
1457813
80.30
0.95
72715.6
131.24
0.63
2289130
110.40
1.49
430416.1
127.2
3.72
1688615.4
80.70
1.10
117732.4
120.46
1.02
470091.8
117.01
0.31
41007.2
126.99
0.35
640560.1
99.13
0.42
229443.7
125.84
1.99
204
Quantity
in Kgs.
Average %
price share
(Rs./Kg)
TOTAL
Quantity
in Kgs.
Average %
price share
(Rs./Kg)
350617.9
75.61
22.35 28533935.9
124.97 32.32
118263461.3
105.13
46.37
193134.4
117.55
12.31 13047195.8
130.19 14.78
21615848.2
123.08
8.47
543752.3
90.50
34.66 41581131.7
126.61 47.10
139879309.5
107.90
54.84
64781
89.14
4.13
9400799.7
126.65 10.65
20075867.9
116.21
7.87
126536.9
45.13
8.07
3689559.1
133.19
4.18
23118435.7
95.48
9.06
0.00
0.00
1686497.4
100.06
1.91
3217026
91.81
1.26
0.00
0.00
924240.9
132.87
1.05
3643787
118.08
1.43
183177.3
101.93
11.68
7066497.2
80.49
8.00
9056022.3
81.48
3.55
0.00
0.00
583515.2
115.66
0.66
1094614.2
116.66
0.43
0.00
0.00
730187.9
109.40
0.83
1600191.7
107.65
0.63
205
SI.
No.
Quantity
in Kgs.
8
Average %
price share
(Rs./Kg)
205220.3
56.70
0.13
0.00
785458.2
59.59
0.51
0.00
220533.4
87.64
0.14
6964.5
137.96
0.06
10
11
1655818.6
109.38
1.08
163755.6
125.22
1.42
12
9886504.2
82.51
6.43
304180.3
123.71
2.63
13
1435903.1
89.19
0.93
642002.9
122.89
5.56
15
Avinash Tobaccos
0.00
0.00
17376.4
124.24
0.15
17
17579.6
54.69
0.01
818.1
120.99
0.01
Sub-Total
49126087.9
91.26
31.98
3566179.5
OTHERS
13804370.9
78.69
8.99
942907.1
GRAND TOTAL
153636982.5
206
124.6 30.86
123.63
8.16
120.99 100.00
Average %
price share
(Rs./Kg)
Average %
price share
(Rs./Kg)
TOTAL
Quantity
in Kgs.
Average %
price share
(Rs./Kg)
0.00
0.00
526788.8
146.33
0.60
732009.1
121.20
0.29
0.00
0.00
3519955.5
68.41
3.99
4305413.7
66.80
1.69
15979.9
40.84
1.02
171107.4
86.51
0.19
414585.2
86.21
0.16
79536.9
32.89
5.07
2279114.1
127.48
2.58
4178225.2
118.42
1.64
352957.1
84.75
22.50
7283762.6
107.93
8.25 17827404.2
93.64
6.99
0.00
0.00
2247092.9
135.43
2.55
4324998.9
118.22
1.70
0.00
0.00
0.00
0.00
0.00
17376.4
124.24
0.01
0.00
0.00
0.00
0.00
0.00
18397.7
57.64
0.01
822969.1
76.96
52.46
40543937.8
108.61
45.92 94059174.3
99.88
36.88
201917.6
45.68
12.87
6166719.2
123.18
6.98 21115914.8
93.37
8.28
77.64 100.00
88291788.7
103.74
100.00
1568639.0
207
208
Hunsur - I
Hunsur - II
Hunsur - III
Periyapatna - I
Periyapatna - II
Periyapatna - III
Kampalapura-I
Kampalapura-II
Ramanathapura-I
Ramanathapura-II
10
11
Grand Total
H.D. Kote
Name of the
Platform
SI.
No.
26.09.12
26.09.12
26.09.12
26.09.12
26.09.12
26.09.12
26.09.12
26.09.12
26.09.12
26.09.12
26.09.12
1
2
3
64
4
5
6
61
62
7
63
APF Opening
No.
Date
837748
68722
80270
72576
82826
88482
92341
93462
57735
68074
56472
76788
No. of
bales
sold
25.00 105.39
30.00 101.95
30.00 105.22
30.00 101.92
30.00 106.75
30.00 108.33
30.00 106.99
8183616.2
7636603.2
30.00 108.43
30.00 107.43
30.00 102.33
30.00 106.97
30.00 101.80
Value
(Rs.)
6202604.9
6966246.5
6040967.6
7817294.0
Quantity
sold
(Kgs)
ABBREVIATIONS :
A.P.
APF/A.P.F.
Avg. Pr
BATA
BG
CACP
CBS
CMO
CPWD
CTRI
CRIDA
ELS
EU
FCV
GI
GSP
Ha.
ILTD
IPM
ISO
ITA
ITC
KK
KLS
LSI
M.Kgs
MEP
MGP
Mktd.
MPA
MSP
NBS
NLS
NPV
NTRM
NIPHM
OLIC
Qty.
RCMC
RITES
SLS
STL
TBS
TOLIC
TQC
UAE
UK
US
Andhra Pradesh
Auction Plat Form
Average Price
British American Tobacco Australia
Bank Guarantee
Commission for Agricultural Costs and Prices
Central Black Soils
Common Market Organization
Central Public Works Department
Central Tobacco Research Institute
Central Research Institute for Dryland Agriculture
Eastern Light Soils
European Union
Flue Cured Virginia
Galvanized Iron
Generalized System of Preferences
Hectare
Indian Leaf Tobacco Division
Integrated Pest Management
International Organization for Standards
Indian Tobacco Association
Indian Tobacco Company
Karnataka
Karnataka Light Soils
Letter of Standing Instructions
Million Kilo Grams
Minimum Export Price
Minimum Guarantee Price
Marketed
Model Project Area
Minimum Support Price
Northern Black Soils
Northern Light Soils
Nuclear Polyhedrosis Virus
Non Tobacco Related Material
National Institute of Plant Health Management
Official Language Implementation Committee
Quantity
Registration Cum Membership Certificate
Rail India Technical and Economic Service
Southern Light Soils
Soil Testing Laboratory
Traditional Black Soils
Town Official Language Implementation Committee
Tobacco Quality Circle
United Arab Emirates
United Kingdom
United States
209