A.P.S.S.D.C Ltd:HYDERABAD

STATEMENT SHOWING THE FINANCIAL DETAILS OF SEED BANK SCHEME FOR THE YEAR FROM 2010 TO 2014

 (Rs.in Lakhs)
S.NoDescription Of Item TOTAL
20102011201220132014
ISEED COST & RELATED EXPENDITURE
 i)  Cost of Breeder & Foundation seeds783 8238649149594343
 ii)  Incentive to Seed Growers towards
improving seed varietal replacement
4042444648220
 iii)  Compensation to Seed Growers
in case of loss of yield.
3030313132154
 iv)  Reimbersement of loss on left over seeds. 3933262719144
 v) Storage cost @ Rs.8/- per sft. per month
for maximum of 6 months.
101011111254
 vi) Storage loss up to 0.25% of quantity stored. 2222210
II INFRASTRUCTURE
a)FOR APSSDC LIMITED
 i)Construction of Storage Godowns. 480996 925 925 880 4206
 ii) Purchase of Computers under Data Bank
on reimbursement basis from Government of India Funds.
100  0 0 0 100
 iii) Purchase of Steel pallets. 210  0 0 0 210
 iv) Purchase of Tarpaulins. 105  0 0 0 105
 
   b)FOR ANGRAU
i) Establishing Seed Processing Unit 200 100 100 100 100 600
 
III HUMAN RESOURCES TRAINING
 i)Training by ANGRAU for Seed Growers 20 20 20 20 20 100
 ii) Training by APSSDC for all Breeder &
Foundation Seed Growers
10 10 10 10 10 50
 iii) Training on Data-base maintenance 5 0 0 0 0 5
 TOTAL 203420662033 2086208210301