| NATIONAL SEEDS CORPORATION LIMITED | ||||||||
| BUDGET ESTIMATES 2007-08 | ||||||||
| PURCHASE | ||||||||
| (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. | |
| PURCHASE (Less Returns) | ||||||||
| Seeds | ||||||||
| Certified | 6349.84 | 6630.46 | 6765.00 | 7334.00 | 2334.00 | 1950.00 | 1920.00 | 1130.00 |
| Foundation | 359.31 | 398.73 | 398.73 | 407.35 | 125.00 | 115.35 | 102.00 | 65.00 |
| Breeder * | 102.43 | 72.12 | 72.12 | 110.00 | 64.05 | 6.35 | 30.20 | 9.40 |
| Less: Production Subsidy | -576.51 | -845.51 | -760.85 | -790.35 | -391.00 | -240.00 | -95.00 | -64.35 |
| 6235.07 | 6255.80 | 6475.00 | 7061.00 | 2132.05 | 1831.70 | 1957.20 | 1140.05 | |
| Raw Seed | 7.07 | 14.00 | 10.00 | 15.00 | 15.00 | |||
| Certification & Packing Material | 382.60 | 415.00 | 415.00 | 435.00 | 180.00 | 60.00 | 32.00 | 163.00 |
| Fertilizer, Manure & Treatment Materials | 70.87 | 85.00 | 85.00 | 89.00 | 45.00 | 15.00 | 8.00 | 21.00 |
| 6695.61 | 6769.80 | 6985.00 | 7600.00 | 2357.05 | 1906.70 | 2012.20 | 1324.05 | |