NATIONAL SEEDS CORPORATION  LIMITED
BUDGET ESTIMATES 2007-08
	ADMINISTRATIVE  EXPENSES
	(Rs. in Lakhs)
Sr. No.	Particulars	2005-06	2006-07		-----------------Budget Estimates 2007-08-------------------					2006-07	-----------------Budget Estimates 2007-08-------------------
		Actuals	Estimates	Revised Estimates	Total	First Qtr.	Second Qtr.	Third Qtr.	Fourth Qtr.	Revised Estimates	TOTAL	First Qtr.	Second Qtr.	Third Qtr.	Fourth Qtr.
1	Repair & Maintenance : Office & Residential Buildings	5.67	11.00	9.00	11.50	2.50	3.00	4.00	2.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
2	Repair & Maintenance : Others	39.07	40.50	41.00	42.50	10.00	10.50	11.00	11.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
3	Repair & Maintenance : Computers	2.82	7.00	3.00	5.00	1.25	1.25	1.25	1.25	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
4	Rent: Office & Residentail Buildings	19.51	24.00	20.00	23.00	5.75	5.75	5.75	5.75	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
5	Travelling & Conveyance Expenses	69.58	61.00	70.00	72.00	18.00	18.00	18.00	18.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
6	Telephone & Trunk calls	39.94	37.50	40.00	41.50	10.00	10.50	10.50	10.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
7	Postage, Telegrams & Telex	13.75	14.00	14.00	14.50	3.50	3.50	3.75	3.75	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
8	Printing & Stationery	19.01	19.00	19.25	21.00	5.25	5.25	5.25	5.25	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
9	Printing & Stationery : For Computers	5.30	6.50	5.50	6.00	1.50	1.50	1.50	1.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
10	Electricity & Water Charges	35.67	42.00	36.50	41.50	10.00	10.25	10.50	10.75	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
11	Hire charges of Furniture, Fixtures etc.	14.26	11.50	14.50	14.50	3.50	3.75	3.50	3.75	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
12	Legal Expenses	6.37	13.00	6.50	8.00	2.00	2.00	2.00	2.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
13	Rates & Taxes	17.42	15.00	17.50	18.00	4.50	5.00	4.00	4.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
14	Insurance	4.88	6.00	5.00	5.00	2.50	0.75	0.75	1.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
15	Entertainment	6.27	6.50	6.50	7.00	1.25	2.25	2.00	1.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
16	Advertisement (General)	7.27	9.50	8.00	9.00	2.50	2.50	2.50	1.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
17	Remuneration to auditors	8.41	7.50	8.50	8.50		4.50		4.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
18	Development Expenses written off	0.33	0.75	0.45	0.50				0.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
19	Bank Charges	10.21	11.00	10.90	11.00	2.75	3.25	3.50	1.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
20	Miscellaneous	33.43	19.95	34.00	30.30	7.50	7.50	7.80	7.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
21	Admn. Charges of EPF,Gratuity, Group Insurance etc.	2.38	2.80	2.50	3.00	0.75	0.75	0.75	0.75	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
	TOTAL	361.55	366.00	372.60	393.30	95.00	101.75	98.30	98.25	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!