NATIONAL SEEDS CORPORATION  LIMITED
BUDGET ESTIMATES 2007-08
INCOME FROM SERVICES
(Rs. in Lakhs)
Particulars	2005-06	2006-07		-----------------Budget Estimates 2007-08-------------------
	Actuals	Estimates	Revised Estimates	TOTAL	First Qtr.	Second Qtr.	Third Qtr.	Fourth Qtr.
Consultancy & Other Services	7.48	5.00	5.00	5.00	-	0.25	0.75	4.00
Inspection Fees	4.09	7.50	5.00	6.00	1.50	2.00	2.00	0.50
Processing Fees	5.74	2.60	6.00	9.00	2.50	2.00	2.50	2.00
Sample Seeds Testing Fees	3.64	4.00	4.00	5.00	1.25	1.25	1.25	1.25
TOTAL	20.95	19.10	20.00	25.00	5.25	5.50	6.50	7.75
OTHER INCOME
(Rs. in Lakhs)
Particulars	2005-06	2006-07		-----------------Budget Estimates 2007-08-------------------
	Actuals	Estimates	Revised Estimates	TOTAL	First Qtr.	Second Qtr.	Third Qtr.	Fourth Qtr.
Interest Income	14.04	3.50	24.00	10.00	2.50	2.50	2.50	2.50
Assistance & Incentive for Development of Vegetable Seeds	12.50	32.00	32.00	65.00				65.00
Reimbursement of Expenses for Seed Bank Operations	142.43	200.00	175.00	160.00		35.00	50.00	75.00
Recovery of Rent, Electricity charges	67.16	43.50	70.00	70.00	17.00	18.00	18.00	17.00
Claims - Railways & Roadways	11.17	3.00	3.00	4.00	1.00	1.00	1.00	1.00
Dividend on shares held as Long Term Trade investment	37.09	35.00	35.00	35.00			35.00
Liquidated Damages Recovered	16.46	12.00	12.00	13.50	2.00	5.00	5.00	1.50
Packing, Forwarding & Freight charges recovered	3.98	4.00	4.00	5.00	1.00	1.00	2.00	1.00
Capital Gain/Profit  on sale of Assets	2.55	2.00	2.00	2.50	0.50	0.50	0.50	1.00
Difference in Exchange	0.00	1.00	0.00
Miscellaneous Receipts	22.64	18.00	18.00	20.00	5.00	5.00	5.00	5.00
Provisions & Liabilities no longer required	62.26		50.00
TOTAL	392.28	354.00	425.00	385.00	29.00	68.00	119.00	169.00