<NewDataSet>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>200325</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Padmavathamma Bheemannaga</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 13:01:38:233</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:30:167</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>200352</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Ramanjaneyulu Bhogineni]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 15:38:54:710</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:49:707</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>200540</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Vannurswamy Boggula]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 15:36:35:313</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 13:23:25:847</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPINTERNALORDERS>
    <SAPIntOrder>500664</SAPIntOrder>
    <SAPIntOrderDesc>Cultivaters (ID 50155)</SAPIntOrderDesc>
    <SAPProfitCentre />
    <IntOrderType>Statistical</IntOrderType>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>10 Jul 2026 17:45:21:690</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:45:21:690</ModifiedDate>
  </SAPINTERNALORDERS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>13256</RowIdentity>
    <SectorCode>ADP</SectorCode>
    <SAPCostElemCode>200325</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>14 May 2024 13:23:35:410</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:29:843</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2592</RowIdentity>
    <SectorCode>ADP</SectorCode>
    <SAPCostElemCode>200352</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:54:607</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:49:390</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2602</RowIdentity>
    <SectorCode>ADP</SectorCode>
    <SAPCostElemCode>200540</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:54:860</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 13:23:25:537</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14056</RowIdentity>
    <SectorCode>CBR</SectorCode>
    <SAPCostElemCode>200325</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>10 Jul 2026 15:27:29:877</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:29:877</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14059</RowIdentity>
    <SectorCode>CBR</SectorCode>
    <SAPCostElemCode>200352</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>10 Jul 2026 15:27:49:417</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:49:417</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14054</RowIdentity>
    <SectorCode>CBR</SectorCode>
    <SAPCostElemCode>200540</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>10 Jul 2026 13:23:25:567</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 13:23:25:567</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>13257</RowIdentity>
    <SectorCode>CHS</SectorCode>
    <SAPCostElemCode>200325</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>14 May 2024 13:23:35:417</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:29:917</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2759</RowIdentity>
    <SectorCode>CHS</SectorCode>
    <SAPCostElemCode>200352</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:02:00:043</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:49:457</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2769</RowIdentity>
    <SectorCode>CHS</SectorCode>
    <SAPCostElemCode>200540</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:02:00:300</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 13:23:25:603</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14057</RowIdentity>
    <SectorCode>CUL</SectorCode>
    <SAPCostElemCode>200325</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>10 Jul 2026 15:27:29:953</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:29:953</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2921</RowIdentity>
    <SectorCode>CUL</SectorCode>
    <SAPCostElemCode>200352</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:02:05:497</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:49:487</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>1226</RowIdentity>
    <SectorCode>CUL</SectorCode>
    <SAPCostElemCode>200540</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>06 Jun 2017 15:40:44:697</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 13:23:25:633</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>4904</RowIdentity>
    <SectorCode>ECO</SectorCode>
    <SAPCostElemCode>200325</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>13 Jun 2018 13:22:52:470</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:29:973</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>4910</RowIdentity>
    <SectorCode>ECO</SectorCode>
    <SAPCostElemCode>200352</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>13 Jun 2018 13:22:52:620</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:49:507</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>4946</RowIdentity>
    <SectorCode>ECO</SectorCode>
    <SAPCostElemCode>200540</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>13 Jun 2018 13:22:53:577</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 13:23:25:660</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>13258</RowIdentity>
    <SectorCode>EDU</SectorCode>
    <SAPCostElemCode>200325</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>14 May 2024 13:23:35:420</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:29:993</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2099</RowIdentity>
    <SectorCode>EDU</SectorCode>
    <SAPCostElemCode>200352</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:38:377</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:49:527</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2109</RowIdentity>
    <SectorCode>EDU</SectorCode>
    <SAPCostElemCode>200540</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:38:617</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 13:23:25:680</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>557</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>200325</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 13:01:38:237</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:30:023</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>915</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>200352</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 15:38:54:710</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:49:557</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>900</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>200540</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 15:36:35:317</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 13:23:25:713</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>3040</RowIdentity>
    <SectorCode>HEL</SectorCode>
    <SAPCostElemCode>200325</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>22 Jul 2017 15:26:03:247</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:30:053</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6017</RowIdentity>
    <SectorCode>HEL</SectorCode>
    <SAPCostElemCode>200352</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>17 Aug 2019 14:51:16:307</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:49:583</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14055</RowIdentity>
    <SectorCode>HEL</SectorCode>
    <SAPCostElemCode>200540</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>10 Jul 2026 13:23:25:743</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 13:23:25:743</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6018</RowIdentity>
    <SectorCode>SPC</SectorCode>
    <SAPCostElemCode>200352</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>17 Aug 2019 14:51:16:310</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:49:637</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>13366</RowIdentity>
    <SectorCode>SPC</SectorCode>
    <SAPCostElemCode>200540</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>23 Jul 2024 10:40:41:907</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 13:23:25:790</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14058</RowIdentity>
    <SectorCode>SPO</SectorCode>
    <SAPCostElemCode>200325</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>10 Jul 2026 15:27:30:123</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:30:123</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2429</RowIdentity>
    <SectorCode>SPO</SectorCode>
    <SAPCostElemCode>200352</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:49:210</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:49:660</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2439</RowIdentity>
    <SectorCode>SPO</SectorCode>
    <SAPCostElemCode>200540</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:49:453</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 13:23:25:810</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>13259</RowIdentity>
    <SectorCode>WOM</SectorCode>
    <SAPCostElemCode>200325</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>14 May 2024 13:23:35:430</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:30:153</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2262</RowIdentity>
    <SectorCode>WOM</SectorCode>
    <SAPCostElemCode>200352</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:43:790</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:27:49:697</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2272</RowIdentity>
    <SectorCode>WOM</SectorCode>
    <SAPCostElemCode>200540</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:44:047</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jul 2026 13:23:25:840</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <APPROVEDBUDGET>
    <RowIdentity>233705</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Assistance for Construction of Toilet</MainHead>
    <SubHead />
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>3750.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>90000.00</TotalCost>
    <CostElement>402001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2036-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>22500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75276</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:11:847</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:08:10:670</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233706</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Assistance for Construction of Toilet</MainHead>
    <SubHead />
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>3750.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>90000.00</TotalCost>
    <CostElement>402001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2036-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>22500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75276</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:11:847</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:08:10:700</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233707</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Assistance for Construction of Toilet</MainHead>
    <SubHead />
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>3750.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>90000.00</TotalCost>
    <CostElement>402001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2036-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>22500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75276</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:11:847</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:08:10:720</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233708</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Assistance for Construction of Toilet</MainHead>
    <SubHead />
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>3750.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>90000.00</TotalCost>
    <CostElement>402001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2036-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>22500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75276</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:11:850</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:08:10:747</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233721</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Assistance to Mandal Samakhyas</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>24000.00</TotalCost>
    <CostElement>447007</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2035-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>6000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75280</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:11:907</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:09:28:923</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233722</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Assistance to Mandal Samakhyas</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>24000.00</TotalCost>
    <CostElement>447007</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2035-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>6000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75280</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:11:907</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:09:28:950</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233723</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Assistance to Mandal Samakhyas</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>24000.00</TotalCost>
    <CostElement>447007</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2035-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>6000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75280</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:11:910</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:09:28:980</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233724</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Assistance to Mandal Samakhyas</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>24000.00</TotalCost>
    <CostElement>447007</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2035-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>6000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75280</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:11:910</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:09:29:010</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233737</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Awareness &amp; Capacity Building</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>71250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>285000.00</TotalCost>
    <CostElement>431001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2031-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>71250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75284</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:11:967</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:10:38:753</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233738</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Awareness &amp; Capacity Building</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>71250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>285000.00</TotalCost>
    <CostElement>431001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2031-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>71250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75284</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:11:967</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:10:38:783</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233739</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Awareness &amp; Capacity Building</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>71250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>285000.00</TotalCost>
    <CostElement>431001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2031-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>71250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75284</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:11:970</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:10:38:803</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233740</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Awareness &amp; Capacity Building</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>71250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>285000.00</TotalCost>
    <CostElement>431001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2031-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>71250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75284</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:11:970</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:10:38:840</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233757</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Education Assistance / School Fees</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>7500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2032-LIN-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75289</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:12:037</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:12:08:833</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233758</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Education Assistance / School Fees</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>7500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2032-LIN-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75289</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:12:040</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:12:08:853</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233759</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Education Assistance / School Fees</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>7500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2032-LIN-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75289</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:12:040</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:12:08:877</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233760</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Education Assistance / School Fees</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>7500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2032-LIN-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75289</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:12:040</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:12:08:940</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233763</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood Program</MainHead>
    <SubHead>Persons With Disabilities</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>10000.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>500000.00</TotalCost>
    <CostElement>401021</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2311-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>500000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75292</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:12:073</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:12:59:400</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233773</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Referrals</MainHead>
    <SubHead>Local Institutions</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>4166.67</UnitCost>
    <ExpensePeriod>Monthly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>446003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2033-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>12500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75296</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:12:140</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:15:07:813</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233774</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Referrals</MainHead>
    <SubHead>Local Institutions</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>4166.67</UnitCost>
    <ExpensePeriod>Monthly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>446003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2033-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>12500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75296</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:12:143</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:15:07:840</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233775</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Referrals</MainHead>
    <SubHead>Local Institutions</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>4166.67</UnitCost>
    <ExpensePeriod>Monthly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>446003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2033-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>12500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75296</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:12:143</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:15:07:910</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233776</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Referrals</MainHead>
    <SubHead>Local Institutions</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>4166.67</UnitCost>
    <ExpensePeriod>Monthly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>446003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2033-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>12500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75296</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:12:147</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:15:07:933</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233789</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Trainings for SHG/MS Leaders and Members</MainHead>
    <SubHead />
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>20000.00</TotalCost>
    <CostElement>449001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2312-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>5000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75300</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:12:200</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:16:12:010</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233790</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Trainings for SHG/MS Leaders and Members</MainHead>
    <SubHead />
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>20000.00</TotalCost>
    <CostElement>449001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2312-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>5000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75300</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:12:203</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:16:12:030</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233791</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Trainings for SHG/MS Leaders and Members</MainHead>
    <SubHead />
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>20000.00</TotalCost>
    <CostElement>449001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2312-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>5000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75300</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:12:203</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:16:12:050</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233792</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Trainings for SHG/MS Leaders and Members</MainHead>
    <SubHead />
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>20000.00</TotalCost>
    <CostElement>449001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2312-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>5000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75300</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:12:203</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:16:12:070</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>233972</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Exposure Trips</MainHead>
    <SubHead />
    <Description>Exposer visit For PWD Active leaders</Description>
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>2500.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>433002</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35CBR-FIE</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACB-2034-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>50000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75401</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:13:110</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 17:30:39:360</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>240201</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ECO</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Awareness &amp; Capacity Building</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>60000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>60000.00</TotalCost>
    <CostElement>431001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35ECO</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AEC-0277-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>15000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:56:790</ApprovedDate>
    <BatchNumber>11062</BatchNumber>
    <ProposalId>80686</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:58:520</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 12:39:47:950</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247504</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</MainHead>
    <SubHead>Child Rights week celebrations</SubHead>
    <Description>To celebrate Child Rights Week, to sensitise children to their rights and responsibility</Description>
    <Quantity>160</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>265.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>42400.00</TotalCost>
    <CostElement>431027</CostElement>
    <CE>1</CE>
    <CostCentre>R35WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R35WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>42400.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81862</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:11:953</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>10 Jul 2026 15:48:15:463</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>240202</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ECO</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Awareness &amp; Capacity Building</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>60000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>60000.00</TotalCost>
    <CostElement>431001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35ECO</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AEC-0277-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>15000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:56:790</ApprovedDate>
    <BatchNumber>11062</BatchNumber>
    <ProposalId>80686</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:58:523</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 12:39:47:977</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>240203</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ECO</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Awareness &amp; Capacity Building</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>60000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>60000.00</TotalCost>
    <CostElement>431001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35ECO</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AEC-0277-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>15000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:56:790</ApprovedDate>
    <BatchNumber>11062</BatchNumber>
    <ProposalId>80686</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:58:523</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 12:39:47:997</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>240204</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ECO</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Awareness &amp; Capacity Building</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>60000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>60000.00</TotalCost>
    <CostElement>431001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35ECO</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AEC-0277-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>15000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:56:790</ApprovedDate>
    <BatchNumber>11062</BatchNumber>
    <ProposalId>80686</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:58:523</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 12:39:48:027</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>240213</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ECO</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Materials</MainHead>
    <SubHead>Natual Forming</SubHead>
    <Description />
    <Quantity>560</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>354.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>792960.00</TotalCost>
    <CostElement>405041</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35ECO</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AEC-2017-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>198240.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:56:790</ApprovedDate>
    <BatchNumber>11062</BatchNumber>
    <ProposalId>80689</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:58:560</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 12:40:52:197</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>240214</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ECO</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Materials</MainHead>
    <SubHead>Natual Forming</SubHead>
    <Description />
    <Quantity>560</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>354.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>792960.00</TotalCost>
    <CostElement>405041</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35ECO</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AEC-2017-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>198240.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:56:790</ApprovedDate>
    <BatchNumber>11062</BatchNumber>
    <ProposalId>80689</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:58:563</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 12:40:52:213</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>240215</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ECO</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Materials</MainHead>
    <SubHead>Natual Forming</SubHead>
    <Description />
    <Quantity>560</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>354.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>792960.00</TotalCost>
    <CostElement>405041</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35ECO</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AEC-2017-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>198240.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:56:790</ApprovedDate>
    <BatchNumber>11062</BatchNumber>
    <ProposalId>80689</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:58:563</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 12:40:52:237</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>240216</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LIN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ECO</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Materials</MainHead>
    <SubHead>Natual Forming</SubHead>
    <Description />
    <Quantity>560</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>354.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>792960.00</TotalCost>
    <CostElement>405041</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R35ECO</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AEC-2017-LIN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>198240.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:56:790</ApprovedDate>
    <BatchNumber>11062</BatchNumber>
    <ProposalId>80689</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:58:567</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>10 Jul 2026 12:40:52:257</ModifiedDate>
  </APPROVEDBUDGET>
</NewDataSet>