NATIONAL SEEDS CORPORATION  LIMITED
BUDGET ESTIMATES 2007-08
	OPERATIONAL EXPENSES
	(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.
1	Repair & Maintenance of Processing Plant and Godown Buildings	8.97	14.50	13.00	18.50	5.00	3.00	5.00	5.50
2	Repair & Maintenance of Processing Plant & Machinery	7.14	10.00	7.50	9.00	2.25	2.25	2.25	2.25
3	Carriage Inwards Including Inter Unit movement of Goods & fixed assets	484.18	415.00	504.36	515.00	105.00	115.00	195.00	100.00
4	Rent for storage & Processing Ploants	58.08	65.00	59.20	60.00	15.00	16.00	14.00	15.00
5	Lease Rentals	0.67	1.30	1.00	1.00	0.25	0.25	0.25	0.25
6	Processing, Inspection & testing Fees	157.47	185.00	165.00	190.00	46.00	38.80	68.00	37.20
7	Hire Charges of Plant & Machinery Tarpaulins etc.	0.03	0.30	0.10	0.15	0.03	0.05	0.05	0.02
8	Stores Consumed	2.03	2.70	2.40	2.80	0.60	0.65	0.70	0.85
9	Spare parts & Components Consumed	5.16	6.35	5.50	6.50	1.90	1.55	2.00	1.05
10	Loose Tools Consumed	0.02	0.05	0.04	0.05	0.01	0.01	0.01	0.02
11	Power & Fuel	54.28	65.50	63.00	69.00	16.50	22.00	19.00	11.50
12	Purchase Tax	0.37	0.30	0.40	0.50	0.15	0.10	0.15	0.10
13	Irrigation Charges
14	Laboratory Expenses	0.88	4.00	3.50	4.00	1.00	1.00	1.00	1.00
15	Fumigation Charges	0.35	2.00	1.00	1.50	0.35	0.45	0.35	0.35
16	Other Miscellaneous Expenses	22.43	35.00	24.00	27.00	6.50	7.00	6.50	7.00
	TOTAL	802.06	807.00	850.00	905.00	200.54	208.11	314.26	182.09