<NewDataSet>
  <USERDETAILS>
    <EmpId>1</EmpId>
    <EmpCode>100936</EmpCode>
    <EmpName>Sreedhar Kadiyala</EmpName>
    <LoginName>SuperAdmin</LoginName>
    <Password>XoEp9H5YEBMfSEWwZw24uw==</Password>
    <Inactive>false</Inactive>
    <LockForTheDay>02 Apr 2017 13:06:58:517</LockForTheDay>
    <NumberofAttempts>0</NumberofAttempts>
    <InUse>true</InUse>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>18 May 2017 12:31:41:707</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:22:16:183</ModifiedDate>
    <InitialPassword>false</InitialPassword>
    <BudgetUser>false</BudgetUser>
  </USERDETAILS>
  <FORMNAMES>
    <FormId>330</FormId>
    <FormName>FrmConstants</FormName>
    <MenuItemName>excludeValidationGLs</MenuItemName>
    <FormTitle>Exclude Validation GLs - FCRA</FormTitle>
    <FormDescription />
    <MenuDisplayName>Exclude Validation GLs - FCRA</MenuDisplayName>
    <FrmView>true</FrmView>
    <FrmAdd>true</FrmAdd>
    <FrmEdit>true</FrmEdit>
    <FrmDelete>true</FrmDelete>
    <FrmExport>true</FrmExport>
    <FrmSearch>true</FrmSearch>
    <FrmApprove>false</FrmApprove>
    <HeavyLoad>false</HeavyLoad>
    <DefaultForm>false</DefaultForm>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:22:15:847</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:22:15:847</ModifiedDate>
    <FormStatus>Active</FormStatus>
    <MainMenu>Administrator</MainMenu>
    <Level1Menu>Super Admin</Level1Menu>
    <Level2Menu>Constants</Level2Menu>
    <Level3Menu>Budget Related</Level3Menu>
    <Level4Menu>Exclude Validation GLs - FCRA</Level4Menu>
  </FORMNAMES>
  <GROUPFORMS>
    <GroupFormId>1390</GroupFormId>
    <GroupId>1</GroupId>
    <FormName>FrmConstants</FormName>
    <MenuItemName>excludeValidationGLs</MenuItemName>
    <MenuDisplayName>Exclude Validation GLs - FCRA</MenuDisplayName>
    <FormTitle>Exclude Validation GLs - FCRA</FormTitle>
    <FrmView>true</FrmView>
    <FrmAdd>true</FrmAdd>
    <FrmEdit>true</FrmEdit>
    <FrmDelete>true</FrmDelete>
    <FrmExport>true</FrmExport>
    <FrmSearch>true</FrmSearch>
    <FrmApprove>false</FrmApprove>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:22:15:883</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:22:15:883</ModifiedDate>
    <FormStatus>Active</FormStatus>
    <FormId>330</FormId>
  </GROUPFORMS>
  <USERFORMS>
    <UserFormId>29022</UserFormId>
    <EmpCode>100936</EmpCode>
    <GroupId>1</GroupId>
    <FormName>FrmConstants</FormName>
    <MenuItemName>excludeValidationGLs</MenuItemName>
    <MenuDisplayName>Exclude Validation GLs - FCRA</MenuDisplayName>
    <FormTitle>Exclude Validation GLs - FCRA</FormTitle>
    <FrmView>true</FrmView>
    <FrmAdd>true</FrmAdd>
    <FrmEdit>true</FrmEdit>
    <FrmDelete>true</FrmDelete>
    <FrmExport>true</FrmExport>
    <FrmSearch>true</FrmSearch>
    <FrmApprove>false</FrmApprove>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:22:16:203</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:22:16:203</ModifiedDate>
    <FormStatus>Active</FormStatus>
    <FormId>330</FormId>
  </USERFORMS>
  <CONSTANTS>
    <ConstantId>218</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>424001</ListValue>
    <ListOrder>1</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:22:48:833</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:22:48:850</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>219</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>424002</ListValue>
    <ListOrder>2</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:22:58:407</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:22:58:470</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>220</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>424003</ListValue>
    <ListOrder>3</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:23:08:067</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:23:08:083</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>221</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425001</ListValue>
    <ListOrder>4</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:23:17:437</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:23:17:457</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>222</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425002</ListValue>
    <ListOrder>5</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:23:25:450</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:23:25:470</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>223</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425003</ListValue>
    <ListOrder>6</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:23:33:283</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:23:33:300</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>224</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425004</ListValue>
    <ListOrder>7</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:23:42:340</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:23:42:357</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>225</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425005</ListValue>
    <ListOrder>8</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:23:51:690</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:23:51:710</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>226</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425006</ListValue>
    <ListOrder>9</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:24:00:050</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:24:00:067</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>227</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425007</ListValue>
    <ListOrder>10</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:24:14:157</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:24:14:173</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>228</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425008</ListValue>
    <ListOrder>11</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:24:24:367</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:24:24:387</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>229</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425009</ListValue>
    <ListOrder>12</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:24:33:053</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:24:33:070</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>230</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425018</ListValue>
    <ListOrder>13</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:24:44:997</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:24:45:017</ModifiedDate>
  </CONSTANTS>
  <APPROVEDBUDGET>
    <RowIdentity>228204</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>550.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3300.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>825.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78951</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:913</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:00:220</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228312</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>52692.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>316152.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>79038.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79142</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:360</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:01:530</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228664</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12663.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>75982.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>18997.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79326</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:510</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:05:617</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228692</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Additional Allowances</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8333.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>424001</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</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 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79343</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:603</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:05:900</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246465</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12850.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12850.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>3214.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78014</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:873</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:45:813</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246501</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15420.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15420.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>3855.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78023</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:980</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:167</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246573</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78041</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:227</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:660</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246665</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>85612.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>85612.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>21403.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78064</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:527</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:47:620</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228201</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>550.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3300.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>825.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78951</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:910</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:00:200</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228309</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>52692.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>316152.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>79038.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79142</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:357</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:01:510</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228661</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12663.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>75982.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>18995.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79326</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:507</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:05:590</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228689</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Additional Allowances</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8333.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>424001</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</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 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79343</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:600</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:05:877</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246462</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12850.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12850.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>3212.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78014</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:870</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:45:790</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246498</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15420.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15420.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>3855.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78023</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:977</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:140</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246570</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78041</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:223</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:643</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246662</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>85612.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>85612.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>21403.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78064</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:523</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:47:593</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246730</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>128492.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>128492.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>32123.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78081</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:740</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:48:253</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227526</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>32173.33</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>193040.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>96520.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78259</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:357</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:42:823</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228740</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15194.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>91168.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>22792.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79367</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:763</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:06:410</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228908</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>27500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>165000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>41250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79508</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:333</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:08:180</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229112</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>84363.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>506180.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>126545.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79624</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:040</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:10:427</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229216</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>126610.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>759660.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>189915.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79668</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:457</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:11:477</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246230</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Gratuity</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>9045.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>9045.00</TotalCost>
    <CostElement>425003</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>9045.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77953</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:090</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:51:337</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246313</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>552.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>552.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>138.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77976</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:377</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:44:373</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246733</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>128492.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>128492.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>32123.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78081</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:747</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:48:273</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227525</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>32173.33</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>193040.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>96520.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78259</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:357</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:42:813</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228739</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15194.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>91168.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>22792.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79367</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:763</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:06:403</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228907</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>27500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>165000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>41250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79508</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:333</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:08:173</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229111</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>84363.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>506180.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>126545.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79624</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:040</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:10:420</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229215</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>126610.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>759660.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>189915.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79668</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:453</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:11:470</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246204</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>33472.00</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>33472.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>16736.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77932</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:06:893</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:51:043</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246312</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>552.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>552.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>138.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77976</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:373</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:44:367</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228203</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>550.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3300.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>825.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78951</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:913</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:00:213</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228311</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>52692.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>316152.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>79038.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79142</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:360</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:01:527</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228663</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12663.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>75982.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>18995.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79326</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:507</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:05:610</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228691</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Additional Allowances</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8333.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>424001</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</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 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79343</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:600</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:05:890</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246464</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12850.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12850.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>3212.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78014</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:873</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:45:803</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246500</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15420.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15420.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>3855.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78023</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:980</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:160</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246572</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78041</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:227</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:653</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246664</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>85612.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>85612.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>21403.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78064</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:523</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:47:610</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246732</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>128492.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>128492.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>32123.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78081</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:743</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:48:267</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250641</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Gratuity</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>11040.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>11040.00</TotalCost>
    <CostElement>425003</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>11040.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100979</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77953</ProposalId>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>17 Aug 2026 16:14:51:333</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:51:333</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228738</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15194.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>91168.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>22792.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79367</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:760</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:06:397</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228906</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>27500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>165000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>41250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79508</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:330</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:08:167</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229110</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>84363.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>506180.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>126545.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79624</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:040</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:10:410</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229214</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>126610.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>759660.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>189915.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79668</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:453</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:11:463</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246203</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>33472.00</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>33472.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>16736.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77932</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:06:893</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:51:037</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246311</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>552.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>552.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>138.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77976</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:373</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:44:353</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228202</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>550.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3300.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>825.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78951</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:910</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:00:207</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228310</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>52692.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>316152.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>79038.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79142</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:357</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:01:520</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228662</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12663.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>75982.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>18995.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79326</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:507</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:05:600</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228690</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Additional Allowances</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8333.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>424001</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</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 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79343</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:600</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:05:883</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246463</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12850.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12850.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>3212.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78014</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:870</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:45:797</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246499</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15420.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15420.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>3855.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78023</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:977</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:150</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246571</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78041</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:223</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:650</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246663</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>85612.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>85612.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>21403.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78064</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:523</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:47:603</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246731</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>128492.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>128492.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>32123.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78081</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:743</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:48:260</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227567</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Gratuity</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8309.17</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>49855.00</TotalCost>
    <CostElement>425003</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>49855.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78396</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:723</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:49:293</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228737</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15194.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>91168.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>22792.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79367</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:760</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:06:387</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228905</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>27500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>165000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>41250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79508</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:330</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:08:160</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229109</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>84363.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>506180.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>126545.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79624</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:037</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:10:403</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229213</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>126610.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>759660.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>189915.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79668</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:450</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:11:457</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250511</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Gratuity</SubHead>
    <Description />
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>10999.33</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>65996.00</TotalCost>
    <CostElement>425003</CostElement>
    <CE>1</CE>
    <CostCentre>R29ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>65996.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100979</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78396</ProposalId>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>17 Aug 2026 16:14:49:290</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:49:290</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246310</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>LEP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>552.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>552.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R29WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R29WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>138.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77976</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:370</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:44:350</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1665790</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>LEP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001330</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425006</CostElement>
    <GLHead>Program Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R29ADP</CostCentre>
    <ProfitCentre>R29ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>6965.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>89</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:07:747</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:07:747</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665791</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>LEP</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>0100001330</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425006</CostElement>
    <GLHead>Program Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R29WOM</CostCentre>
    <ProfitCentre>R29WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1325.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>90</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:07:750</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:07:750</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665917</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>LEP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001330</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523013</CostElement>
    <GLHead>Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R29ADP</CostCentre>
    <ProfitCentre>R29ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-6965.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>217</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:08:083</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:08:083</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665918</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>LEP</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>0100001330</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523013</CostElement>
    <GLHead>Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R29WOM</CostCentre>
    <ProfitCentre>R29WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-1325.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>218</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:08:087</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:08:087</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666041</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>LEP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001331</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425007</CostElement>
    <GLHead>Program Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R29ADP</CostCentre>
    <ProfitCentre>R29ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>58040.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>SALAMTTRANSFRREDFR</Description>
    <LineItem>89</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:08:480</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:08:480</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666042</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>LEP</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>0100001331</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425007</CostElement>
    <GLHead>Program Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R29WOM</CostCentre>
    <ProfitCentre>R29WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>10193.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>SALAMTTRANSFRREDFR</Description>
    <LineItem>90</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:08:483</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:08:483</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666171</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>LEP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001331</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523014</CostElement>
    <GLHead>Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R29ADP</CostCentre>
    <ProfitCentre>R29ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-58040.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>SALAMTTRANSFRREDFR</Description>
    <LineItem>215</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:08:867</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:08:867</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666172</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>LEP</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>0100001331</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523014</CostElement>
    <GLHead>Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R29WOM</CostCentre>
    <ProfitCentre>R29WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-10193.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>SALAMTTRANSFRREDFR</Description>
    <LineItem>216</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:08:870</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:08:870</ModifiedDate>
  </SAPEXPENDITURE>
  <USERVSAPPROVALS>
    <RowIdentity>3422</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>ADP</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:150</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:56:860</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3423</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>CBR</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:153</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:56:917</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3424</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>CEN</BudgetValue>
    <Status>InActive</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:153</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:56:943</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3425</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>CHS</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:157</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:56:997</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3426</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>CUL</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:160</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:050</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3427</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>ECO</BudgetValue>
    <Status>InActive</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:163</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:077</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3428</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>EDU</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:167</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:137</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3429</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>GEN</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:170</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:187</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3430</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>HEL</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:170</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:240</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3431</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>HOS</BudgetValue>
    <Status>InActive</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:173</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:263</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3432</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>MAE</BudgetValue>
    <Status>InActive</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:177</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:290</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3433</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>SPC</BudgetValue>
    <Status>InActive</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:180</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:350</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3434</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>SPO</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:183</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:400</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3435</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>WOM</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:187</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:453</ModifiedDate>
  </USERVSAPPROVALS>
</NewDataSet>