<NewDataSet>
  <EXPORTMANAGEMENT>
    <TableName>FCRAACTIVITIES</TableName>
    <TableType>I</TableType>
    <DataType>M</DataType>
    <TableOrder>70</TableOrder>
    <DataMovement>CTF</DataMovement>
    <AreaSpecific>false</AreaSpecific>
    <LinkedTable />
    <LinkedColumn />
    <LinkedTableDateField />
    <SpecificFilter>false</SpecificFilter>
    <DateField>ModifiedDate</DateField>
    <DateFieldFormat>113</DateFieldFormat>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>13 Jul 2026 16:26:49:173</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 16:26:49:173</ModifiedDate>
  </EXPORTMANAGEMENT>
  <DBCHANGES>
    <RowIdentity>162</RowIdentity>
    <ProcessName>Create Table FCRAACTIVITIES</ProcessName>
    <ExecutableStmt>IF (NOT EXISTS (SELECT * FROM INFORMATION_SCHEMA.TABLES WHERE TABLE_NAME = 'FCRAACTIVITIES'))
BEGIN
CREATE TABLE [dbo].[FCRAACTIVITIES](
	[RowId] [int] IDENTITY(1,1) NOT NULL,
	[ClassCode] [varchar](3) NOT NULL,
	[ActivityNum] [smallint] NOT NULL,
	[ActivityName] [varchar](300) NOT NULL,
	[ShortCutKey] [varchar](50) NOT NULL,
	[ActivityStatus] [varchar](10) NOT NULL,
	[CreatedUser] [nvarchar](50) NULL,
	[CreatedDate] [datetime] NULL,
	[ModifiedUser] [nvarchar](50) NULL,
	[ModifiedDate] [datetime] NULL,
 CONSTRAINT [PK_FCRAACTIVITIES] PRIMARY KEY CLUSTERED 
(
	[ClassCode] ASC,[ActivityNum] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
ALTER TABLE [dbo].[FCRAACTIVITIES] ADD  CONSTRAINT [DF_FCRAACTIVITIES_CreatedDate]  DEFAULT (getdate()) FOR [CreatedDate]
ALTER TABLE [dbo].[FCRAACTIVITIES] ADD  DEFAULT ('') FOR [ActivityStatus]
END</ExecutableStmt>
    <StmtExecuted>false</StmtExecuted>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>13 Jul 2026 16:25:50:060</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 16:25:50:060</ModifiedDate>
  </DBCHANGES>
  <EMPLOYEEDETAILS>
    <EmpCode>105461</EmpCode>
    <EmpName>Hanumantha Rayudu Harijana</EmpName>
    <Designation>Driver</Designation>
    <Project />
    <Region>Uravakonda</Region>
    <Department>Rural Hospitals</Department>
    <Location>Kanekal</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>13 Jul 2026 11:50:38:147</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:50:38:147</ModifiedDate>
    <AreaSectorDept />
  </EMPLOYEEDETAILS>
  <CONSTANTS>
    <ConstantId>217</ConstantId>
    <ListItem>Code List Category</ListItem>
    <ListValue>FCRA Classification</ListValue>
    <ListOrder>11</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>13 Jul 2026 15:36:47:390</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 15:36:47:410</ModifiedDate>
  </CONSTANTS>
  <CODELIST>
    <CodeId>130</CodeId>
    <CodeType>FCRA Classification</CodeType>
    <Code>REL       </Code>
    <CodeDetail>Religious</CodeDetail>
    <ListOrder>1</ListOrder>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>13 Jul 2026 15:37:17:100</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 15:37:17:100</ModifiedDate>
  </CODELIST>
  <CODELIST>
    <CodeId>131</CodeId>
    <CodeType>FCRA Classification</CodeType>
    <Code>CUL       </Code>
    <CodeDetail>Cultural</CodeDetail>
    <ListOrder>2</ListOrder>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>13 Jul 2026 15:37:26:853</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 15:37:26:853</ModifiedDate>
  </CODELIST>
  <CODELIST>
    <CodeId>132</CodeId>
    <CodeType>FCRA Classification</CodeType>
    <Code>ECO       </Code>
    <CodeDetail>Economic</CodeDetail>
    <ListOrder>3</ListOrder>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>13 Jul 2026 15:37:40:303</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 15:37:40:303</ModifiedDate>
  </CODELIST>
  <CODELIST>
    <CodeId>133</CodeId>
    <CodeType>FCRA Classification</CodeType>
    <Code>EDU       </Code>
    <CodeDetail>Educational</CodeDetail>
    <ListOrder>4</ListOrder>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>13 Jul 2026 15:37:53:277</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 15:37:53:277</ModifiedDate>
  </CODELIST>
  <CODELIST>
    <CodeId>134</CodeId>
    <CodeType>FCRA Classification</CodeType>
    <Code>SOC       </Code>
    <CodeDetail>Social</CodeDetail>
    <ListOrder>5</ListOrder>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>13 Jul 2026 15:38:05:340</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 15:38:05:340</ModifiedDate>
  </CODELIST>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>100777</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Ramesh Erukula]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 14:38:07:290</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:53:26:880</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>105461</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Hanumantha Rayudu Harijan</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>13 Jul 2026 11:51:16:700</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:52:01:487</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Anjineyulu Menuga]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 12:56:10:040</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:15:463</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>200281</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Narayana Reddy Garinti]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>27 Jul 2018 17:37:46:793</CreatedDate>
    <ModifiedUser>Kalyan</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:53:10:270</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6130</RowIdentity>
    <SectorCode>ADP</SectorCode>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>22 Jan 2020 10:04:24:160</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:14:857</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6131</RowIdentity>
    <SectorCode>CBR</SectorCode>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>22 Jan 2020 10:04:24:160</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:14:917</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6132</RowIdentity>
    <SectorCode>CHS</SectorCode>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>22 Jan 2020 10:04:24:167</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:14:997</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>1264</RowIdentity>
    <SectorCode>CUL</SectorCode>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>08 Jun 2017 12:04:26:757</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:15:060</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>4359</RowIdentity>
    <SectorCode>ECO</SectorCode>
    <SAPCostElemCode>100777</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>13 Jun 2018 13:22:37:880</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:53:26:877</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>4847</RowIdentity>
    <SectorCode>ECO</SectorCode>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>13 Jun 2018 13:22:50:980</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:15:097</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6133</RowIdentity>
    <SectorCode>EDU</SectorCode>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>22 Jan 2020 10:04:24:173</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:15:133</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>646</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>100777</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 14:38:07:290</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:53:26:880</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14065</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>105461</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>13 Jul 2026 11:51:16:703</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:52:01:483</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>531</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 12:56:10:043</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:15:197</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>5208</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>200281</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>27 Jul 2018 17:37:46:830</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:53:10:267</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6134</RowIdentity>
    <SectorCode>HEL</SectorCode>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>22 Jan 2020 10:04:24:177</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:15:253</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>1021</RowIdentity>
    <SectorCode>HOS</SectorCode>
    <SAPCostElemCode>100777</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>27 May 2017 12:20:13:317</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:53:26:880</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14066</RowIdentity>
    <SectorCode>HOS</SectorCode>
    <SAPCostElemCode>105461</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>13 Jul 2026 11:52:01:487</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:52:01:487</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6135</RowIdentity>
    <SectorCode>HOS</SectorCode>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>22 Jan 2020 10:04:24:177</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:15:290</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14067</RowIdentity>
    <SectorCode>HOS</SectorCode>
    <SAPCostElemCode>200281</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>13 Jul 2026 11:53:10:270</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:53:10:270</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6136</RowIdentity>
    <SectorCode>MAE</SectorCode>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>22 Jan 2020 10:04:24:180</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:15:307</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6137</RowIdentity>
    <SectorCode>SPC</SectorCode>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>22 Jan 2020 10:04:24:180</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:15:343</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6138</RowIdentity>
    <SectorCode>SPO</SectorCode>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>22 Jan 2020 10:04:24:183</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:15:383</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6139</RowIdentity>
    <SectorCode>WOM</SectorCode>
    <SAPCostElemCode>200010</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>22 Jan 2020 10:04:24:183</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:19:15:447</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <APPROVEDBUDGET>
    <RowIdentity>241503</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>PEN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Assistance to Career Guidence</MainHead>
    <SubHead>Career guidance at High Schools</SubHead>
    <Description />
    <Quantity>5</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>3000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15000.00</TotalCost>
    <CostElement>406023</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R30EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0318-PEN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>3750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82293</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:383</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>13 Jul 2026 11:27:20:927</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241667</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>PEN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Asst. to Higher/Professional/Technical Education</MainHead>
    <SubHead>Incentives for Higher Education</SubHead>
    <Description />
    <Quantity>191</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>7500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1432500.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R30EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-PEN-9007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>358125.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82372</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:927</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>13 Jul 2026 12:08:18:610</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241819</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>PEN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Awareness &amp; Capacity Building</MainHead>
    <SubHead>Child Security and safty for CBTs and rural youth</SubHead>
    <Description />
    <Quantity>100</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15000.00</TotalCost>
    <CostElement>431001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R30EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0320-PEN-9001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>3750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82410</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:11:483</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>13 Jul 2026 13:21:11:237</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241975</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>PEN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>CDC Workshops</SubHead>
    <Description />
    <Quantity>200</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>431004</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R30EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0032-SOM-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
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