BUDGET PROPOSAL FOR THE YEAR 2017-18
- The Annual Budget proposal of the Corporation for the year 2017-18 is prepared annually and placed before the Board of Directors for discussion and consideration. Total budgeted amount comes to Rs. 18,816.56 Lakhs. Total estimated annual receipt comes to Rs. 18,801.16 Lakhs and total estimated Annual expenditure comes to Rs. 18,816.56 Lakhs. The overall deficit in the budget proposal comes to Rs. 15.40 Lakhs.
- In this year the corporation proposes to take massive production programme in our various Seed Farms. The details Farm-wise production programme are drawn up and put up along with this budget for your kind perusal and consideration (from Sl. No. I to XVII). The corporation will achieve production of seeds & Plants & Grafts from the Farms amounting to Rs. 499.16 Lakhs. The Total Expenditure including salaries will be Rs. 421.12 Lakhs and thereby making a profit of Rs. 78.04 Lakhs.
- The Corporation is proposing to take up a big business programme during this year for trading of various kinds of seeds viz. Pea, Lentil, Paddy, Potato, Veg. Seeds, Mustard, Fertilizer etc. amounting to Rs. 13,187.52 Lakhs and sale of the same will be for Rs. 14,374.39 Lakhs by making a gross profit of Rs. 617.53 Lakhs.
- The estimated Annual Gross Profit comes to Rs. 617.53 Lakhs and estimated Annual Net Profit comes to Rs. 167.72 Lakhs. The Annual estimated Administrative expenses including salary comes to Rs. 631.60 Lakhs. The estimated Annual Trading expenditure comes to Rs. 1176.36 Lakhs. The Annual estimated Capital expenditure comes to Rs. 887.39 Lakhs.
- There is a budgeted deficit of Rs. 15.40 Lakhs. This deficit may be overcome by accepting different Agricultural programmes there by increasing business activities.
BUDGET PROPOSAL FOR THE YEAR 2016-17
- The Annual Budget Proposal of the Corporation for the year 2016-17 is prepared annually and placed before the Board of Directors for discussion and consideration. Total budgeted amount comes to Rs. 19,262.91 Lakhs. Total estimated annual receipt comes to Rs. 19,245.25 Lakhs and total estimated Annual expenditure comes to Rs. 19,262.91 Lakhs. The overall deficit in the budget proposal comes to Rs. 17.66 Lakhs.
- In this year the corporation proposes to take massive production programme in our various Seed Farms. The details Farm-wise production programme are drawn up and put up along with this budget for your kind perusal and consideration (from Sl. No. I to XVII). The corporation will achieve production of Seeds & Plants & Grafts from the Farms amounting to Rs. 520.92 Lakhs. The Total Expenditure including salaries will be Rs. 447.23 Lakhs and thereby making a profit of Rs. 73.69 Lakhs.
- The Corporation is proposing to take up a big business programme during this year for trading of various kinds of seeds viz. Wheat, Pea, Lentil, Paddy, Potato, Veg. Seeds, Mustard, Fertilizer etc. amounting to Rs. 13,393.74 Lakhs and sale of the same will be for Rs. 14,710.36 Lakhs by making a gross profit of Rs. 411.40 Lakh.
- The Estimated Annual Gross Profit comes to Rs. 411.40 Lakhs and Estimated Annual Net Profit comes to Rs. 94.50 Lakhs. The Annual estimated Administrative expenses including salary comes to Rs. 538.45 Lakhs. The estimated Annual Trading expenditure comes to Rs. 1538.20 Lakhs. The Annual estimated Capital expenditure comes to Rs. 548.89 Lakhs.
- There is a budgeted deficit of Rs. 17.66 Lakhs. This deficit may be overcome by accepting different Agricultural programmes there by increasing business activities.