DDI-LKA-DCS-RECS-2007-v1.0 Department of Census and Statistics Rubber Development Department 2009-09-07 NADA Version 1.0 (2009) Rubber Economic Cost Survey - 2007 RECS 2007 LKA-DCS-RECS-2007-v1.0 Rubber Development Department (c) 2009, Department of Census and Statistics NADA Rubber Development Department Director General Agriculture and Environment Statistics Division Information Unit Administrative Records, Other (ad/oth] V1.0: Full edited dataset, for internal DPD Use Sri Lanka National Coverage of Rubber estates under the ownership of Sri Lanka State Plantations Corporation, Janatha Estate Development Board, Cooperatives, Other manufacturing organizations and private estates. Administrative records data [adm] Mail Questionnaire [mail] Under the Statistical ordinance, micro data cannot be released with identifications for public use. Procedures are in place to ensure that information relating to any particular individual person, household or undertaking will be kept strictly confidential and will not be divulged to external parties. Information on individual or individual Household/establishment will not be divulged or published in such a form that will facilitate the identification of any particular person or establishment as the data have been collected under the Census/Statistical ordinance, according to which the information at individual level cannot be divulged and such information is strictly confidential. Director General RECS2007 This file contains data pertaining to all items collected from the Rubber Economic Cost Survey 2007/2008. 50 128 District 50 01 03 05 07 08 10 16 17 Type of Rubber 50 1 Sheet 2 Crepe 3 Latex Schedule No 50 1 57 27.9 16.148 Total No. of days in which tapping was done 50 20 946 256.44 115.301 Average Yield per Hectare in 07/08 all TAPPED RUBBER 50 12 9241 1296.88 1574.521 Average yield per Hectare in 2007 of all MATURE REPLANTED RUBBER 50 9241 935.76 1295.282 Total area of the estate 50 4 2006 493.02 610.588 Area under Rubber, all mature rubber in production (All Crops) 50 2 1110 227.64 278.676 All immature, Young rubber 50 362 58.22 95.095 All Neglected or Abandoned rubber 50 291 47.68 79.895 Total area under rubber 50 1468 302.64 420.215 Replanting: Total area REPLANTED from 1953 to 1973 50 385 18.56 63.171 Total area REPLANTED since 1974 50 816 119.3 204.039 Total area under Other Crops 50 629560 12650.48 89024.775 Total of wages and other extra payments to field labor 50 43197876 2233333.82 6274226.837 Total Salaries of field Supervisors, on crop maintenance 50 2978000 714371.84 963804.28 Cost of materials used and services in maintaining Mature Rubber 50 4271900 199632.52 650863.308 Fertilizer 50 3969000 778964.98 1101855.808 Sprays, chemicals, stimulants 50 3625000 184112.8 587525.453 Tractor/Truck operating costs (if any) 50 1272114 96173.56 256063.858 Field tools 50 98200 9805.66 19147.447 Cost of maintenance repairs, and renting of implements needed for maintenance of mature rubber 50 4524278 112569.78 640908.865 Other material costs in maintaining Mature Rubber 50 2212263 124476.46 411151.559 Total cost of all tapping/collecting labor, including payments for extra poundage 50 31855182 5155345.46 7133804.632 Total payments to drivers 50 5397619 269514.52 814165.921 Total payments to tapping supervisors salaries 50 2063826 215104.46 439943.108 Total cost of equipment (tapping knife, collecting buckets, spout, hanger etc) 50 1741000 198174.46 445715.912 Total operating costs of truck/tractor used in collecting 50 3082000 548182.68 875975.265 All other tapping/collecting costs 50 9992000 1062450.82 2543798.143 Uprooting the old crop, clearing the land 50 9137000 796218.02 2263951.113 Soil conservation, terrace, drains 50 578000 72766.9 149031.24 Surveying 50 226254 25617.74 50715.118 Line peg holing 50 1489000 149234.96 353862.035 Planting Rubber 50 1748000 182687.76 414500.404 Establish and or maintain cover crop 50 148000 17885.1 37882.356 Apply manure to Rubber and/or cover crops 50 394000 37678.04 101527.559 Weeding 50 3373726 449843.68 703947.901 Pests and ,disease control 50 790000 51817.82 188666.899 Repair storm damages 50 20000 1311.16 4298.996 Field Watchers 50 582000 85333.16 169481.146 Other field Labor 50 1782772 163581.72 365111.552 Fertilizer 50 2517000 334252.32 669647.199 Sprays, chemicals 50 389000 31712.4 98611.184 Plants from Nursery 50 975993 87292.1 179967.933 Buckets 50 8964000 538437.62 2150294.053 Field Tools 50 42000 6442.9 11377.638 Tractor/truck operating costs (if any) 50 1313682 42988.56 186937.904 Other material costs 50 7057487 698062.44 1580259.59 Total wages of all factory labor, Include: Supplements 50 11826513 578965.44 1842053.982 Total salaries of rubber makers, mechanics and other factory staff 50 6573802 352665.2 1013514.913 Chemicals 50 4950174 222090.52 772792.954 Wood fuel 50 269278 38377.9 64789.966 Diesel Oil 50 1142014 53959.28 197470.788 Furnace Oil 50 5315 106.3 751.655 Lubricants 50 67795 2585.4 12543.266 Purchased electric power 50 2709754 365211.16 640283.064 Packing Materials 50 816888 55732.46 152982.867 Chemicals, Acids, Sundries 50 2188065 155568.74 381874.211 Corrugating pans & other implements 50 693994 17217.86 98390.498 Machinery Maintenance 50 565923 97141.1 162399.248 General Factory Maintenance 50 1622244 135355.46 375425.616 Cost of labor used in general estate maintenance 50 4271000 358969.06 884929.285 Cost of materials used in general estate maintenance: lines, latrines 50 848000 113896.36 212763.692 Other buildings (Not Factory) 50 2598000 157027.9 420468.804 Roads 50 2113000 163595.18 501862.145 Water Supply 50 86000 12736.4 22333.889 Estate Boundaries 50 57000 8185.18 16129.098 Other General estate maintenance 50 4186000 396257.44 1113216.925 Salaries and allowances 50 3115946 486325.82 942921.77 Directors fees Prop: charges 50 11508731 841839.06 1892606.149 Visiting Charges 50 157020 12434.14 29364.248 Holiday Wages 50 2274040 495021.4 724731.547 Weeding & schooling 50 12500 450 2241.196 Sanitation, medical & maternity 50 1891019 349844.1 500023.013 Insurance charges 50 1202210 126386.74 214239.671 E.P.F. Contributions (9% contributed by the estate) 50 4778000 662791.86 1370683.757 Concessionary grants 50 1564906 66307.36 263686.21 Office supplies, phone sundries 50 1369867 252713.12 389842.864 Rent 50 1186684 28646.68 169526.948 Taxes - Land and other Taxes 50 4765000 499172.68 1300448.81 Travelling expenses including maintenance of vehicles 50 4167821 506507.1 1063346.699 Depreciation 50 5593299 681422.32 1348893.698 Auditors fees 50 150000 28666.14 35370.822 Bonus to staff 50 2242000 262491.72 570075.703 Workers compensation Prop: Charges 50 258921 15470.66 43165.678 Other General Charges 50 34905388 2832530.68 5991641.625 Total of all sheet rubber produced 50 830215 83809.64 220432.928 Total of all Scrap produced 50 69051 14143.68 19456.736 Total of all crumb rubber produced 50 887196 59024.36 215285.383 Total of all latex crepe produced 50 647901 92243.72 173448.069 Total of all blanket crepe produced 50 386803 13199.3 61153.343 Total of all sole crepe produced 50 221173 10385.82 41728.5 Total of all thin crepe produced 50 392716 14449 63227.828 Total of all other crepe produced 50 200857 4872.7 28916.074 Total of all block rubber produced 50 657054 13141.08 92921.468 Average price received for all sheet sold 50 100902341 2398604.46 14297496.15 Average price received for all scrap sold 50 6390417 226655.22 978180.698 Average price received for all crumb rubber sold 50 Average price received for all latex crepe sold 50 97867941 4294214.02 18886440.118 Average price received for all sole crepe sold 50 6160575 313698.96 1224137.451 Average price received for all thin crepe sold 50 Average price received for all other crepe sold 50 241 22.64 68.713 Average price received for all block rubber sold 50 Transport to Colombo or port 50 1184191 128491.96 283385.485 Storage and handling 50 251867 15543.78 47828.309 Brokerage 50 1189191 68249.94 243161.43 Agency commission 50 Other marketing costs (if any) 50 1506190 48763.66 240239.023 C16 50 C17 50 C18 50 C19 50 C20 50 C21 50 C22 50 C23 50 C24 50 C26 50 C27 50 C28 50 C29 50 C025A 50 0.00 C030A 50 0.00 C074A 50 0.00 C077A 50 0.00 C081A 50 0.00 C086A 50 0.00 PROD 50