NATIONAL SEEDS CORPORATION  LIMITED
	BUDGET ESTIMATES 2007-08
	CAPITAL BUDGET
								(Rs. in Lakhs)
	Srl.	Particulars	2006-07		-----------------Budget Estimates 2007-08-------------------
	No.		Estimates	Revised Estimates	TOTAL	First Qtr.	Second Qtr.	Third Qtr.	Fourth Qtr.
	1	Construction of Buildings including Capital work in progress:	38.00
		a)  Out of Grants from GOI		140.00	50.00	50.00
		b) Own sources		25.00	30.00	20.00	3.00	3.00	4.00
	2	Plant & Machinery	50.00
		a)  Out of Grants from GOI		10.00
		b) Own sources		10.00	20.00	5.00	5.00	5.00	5.00
	3	Furniture, fittings & Office Equipments
		(a)  Furniture & other Office Equipments: Own sources	10.00	10.00	10.00	2.50	2.50	2.50	2.50
		(b)  Computer Hardwares / Softwares:	25.00
		a)  Out of Grants from GOI		10.00
		b) Own sources		15.00	25.00	5.00	5.00	10.00	5.00
	4	laboratory Equipments	15.00
		a)  Out of Grants from GOI		118.00	20.00	20.00
		TOTAL	138.00	338.00	155.00	102.50	15.50	20.50	16.50
		Note:
		1) In addition to above the Capital Expenditure will be incurred in case of receipt of Grants from Govt. of India.
		1) Out of the Budget proposed for civil work Rs. 120.00 lakhs in 2006-07 and Rs. 30.00 lakhs in 2007-08 will be spent from Grants in aid received and Rs 25.00 lakhs in 2006-07 & Rs. 30.00 lakhs in 2007-08  from own funds.
		2) In addition to above the Capital Expenditure will be incurred in case of receipt of Grants from Govt. of India.
		3) Corporation will also takeup consultancy work for erection & construction of civil work on deposit basis and capital expenditure will be incurred of the amount sanctioned / received from other organisations.
		1) Grants received  for construction of Godowns Rs. 100 lakhs under Seed Bank Scheme Rs. 22.71 lakhs under TMOP
		2) Grants received for Elite Seed Testing Lab balance available Rs. 16.80 lakhs
		3) Grants received fro computerisation balance amount Rs.11.81 lakhs stands utilisaed during 2006-07.
		4) Grants received for strengthening of Processing Ploants Rs. 138 lakhs.  Lance As on 31.3.06 Rs. 8.24 stands utilised during 2006-07.
		5) Grants received for establishment of Tissue culture Lab. Rs. 100 lakhs.
		6) Blance funds reallotd for infrasturctural dev. at Hempur Rs. 19.22 lakhs.