<NewDataSet>
  <SAPWBSELEMENTS>
    <SAPWBSElem>AED-0031-RAY-09007</SAPWBSElem>
    <SAPWBSDesc>Incentives for Higher Education</SAPWBSDesc>
    <SectorCode>EDU</SectorCode>
    <AreaCode>RAY</AreaCode>
    <ProjectCode>FVF-FC</ProjectCode>
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>10 Jun 2026 16:03:59:567</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 10:56:02:163</ModifiedDate>
  </SAPWBSELEMENTS>
  <WBSVSAREAS>
    <SAPWBSElem>AED-0031-RAY-09007</SAPWBSElem>
    <AreaCode>RAY</AreaCode>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>08 Aug 2026 10:56:02:423</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 10:56:02:423</ModifiedDate>
  </WBSVSAREAS>
  <APPROVEDBUDGET>
    <RowIdentity>241352</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Centres</MainHead>
    <SubHead />
    <Description>R.B. Vanka</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>350000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1400000.00</TotalCost>
    <CostElement>403022</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R23EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0011-RAY-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>350000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>81962</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:09:877</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:03:617</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>7</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242137</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Refresher Course to CBTs (Monthly Meetings)</SubHead>
    <Description />
    <Quantity>58</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1800.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>104400.00</TotalCost>
    <CostElement>406017</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R23EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0032-RAY-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>26100.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82490</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:12:607</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:11:657</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241698</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>481</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6416.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3086096.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R23EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-RAY-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>771524.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82380</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:11:037</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:07:980</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241354</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Centres</MainHead>
    <SubHead />
    <Description>R.B. Vanka</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>350000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1400000.00</TotalCost>
    <CostElement>403022</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R23EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0011-RAY-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>350000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>81962</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:09:880</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:03:630</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>7</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242139</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Refresher Course to CBTs (Monthly Meetings)</SubHead>
    <Description />
    <Quantity>58</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1800.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>104400.00</TotalCost>
    <CostElement>406017</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R23EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0032-RAY-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>26100.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82490</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:12:610</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:11:667</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241696</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>481</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6416.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3086096.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R23EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-RAY-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>771524.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82380</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:11:037</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:07:970</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241355</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Centres</MainHead>
    <SubHead />
    <Description>R.B. Vanka</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>350000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1400000.00</TotalCost>
    <CostElement>403022</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R23EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0011-RAY-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>350000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>81962</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:09:880</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:03:633</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>7</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242136</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Refresher Course to CBTs (Monthly Meetings)</SubHead>
    <Description />
    <Quantity>58</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1800.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>104400.00</TotalCost>
    <CostElement>406017</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R23EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0032-RAY-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>26100.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82490</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:12:607</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:11:650</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241697</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>481</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6416.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3086096.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R23EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-RAY-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>771524.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82380</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:11:037</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:07:977</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241353</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Centres</MainHead>
    <SubHead />
    <Description>R.B. Vanka</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>350000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1400000.00</TotalCost>
    <CostElement>403022</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R23EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0011-RAY-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>350000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>81962</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:09:880</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:03:623</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>7</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242138</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Refresher Course to CBTs (Monthly Meetings)</SubHead>
    <Description />
    <Quantity>58</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1800.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>104400.00</TotalCost>
    <CostElement>406017</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R23EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0032-RAY-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>26100.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82490</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:12:610</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:11:660</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241699</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>481</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6416.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3086096.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R23EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-RAY-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>771524.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82380</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:11:040</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:07:983</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1652137</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>5000001203</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>15 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>15 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>81</TransactionType>
    <CostElement>514001</CostElement>
    <GLHead>Building Maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>422.92</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-2'PVCCONNECTIONW</Description>
    <LineItem>7</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Jul 2026 06:00:08:883</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:50:270</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1652138</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>5000001203</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>15 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>15 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>81</TransactionType>
    <CostElement>514001</CostElement>
    <GLHead>Building Maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>878.63</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-3/4"PVCPIPE20'F</Description>
    <LineItem>19</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Jul 2026 06:00:08:887</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:50:273</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662130</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001240</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>425011</CostElement>
    <GLHead>Telephones Expenses for Prog</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>MOBILESALLOWTRAMAD</Description>
    <LineItem>122</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Aug 2026 06:03:21:800</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:21:800</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662189</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001240</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>523026</CostElement>
    <GLHead>Staff Allowances - FTA</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>FTAPAIDFORM/OJULY</Description>
    <LineItem>239</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Aug 2026 06:03:21:967</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:21:967</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662223</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001240</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>424003</CostElement>
    <GLHead>Program Staff Allowance-FTA</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-1500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>FTAPAIDFORM/OJULY</Description>
    <LineItem>275</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Aug 2026 06:03:22:053</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:22:053</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662310</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001240</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>526002</CostElement>
    <GLHead>Telephones Expense</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>MOBILESALLOWTRAMAD</Description>
    <LineItem>190</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Aug 2026 06:03:22:303</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:22:303</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662582</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>EDU</SectorCode>
    <DocumentNumber>5100001625</DocumentNumber>
    <DocumentType>RE</DocumentType>
    <DocumentDate>03 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>07 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403022</CostElement>
    <GLHead>Community Centers</GLHead>
    <AssetNumber />
    <InternalOrder>500012</InternalOrder>
    <InternalOrderDesc>Steel</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R23EDU</ProfitCentre>
    <WBSElement>RED-0239-RAY-09113</WBSElement>
    <WBSDesc>Education School Building-Cum-Community</WBSDesc>
    <TransactionAmount>0.04</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>EC</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>721420</Description>
    <LineItem>6</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Aug 2026 06:03:56:453</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:56:453</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662583</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>EDU</SectorCode>
    <DocumentNumber>5100001625</DocumentNumber>
    <DocumentType>RE</DocumentType>
    <DocumentDate>03 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>07 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403022</CostElement>
    <GLHead>Community Centers</GLHead>
    <AssetNumber />
    <InternalOrder>500012</InternalOrder>
    <InternalOrderDesc>Steel</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R23EDU</ProfitCentre>
    <WBSElement>RED-0239-RAY-09113</WBSElement>
    <WBSDesc>Education School Building-Cum-Community</WBSDesc>
    <TransactionAmount>0.24</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>EC</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>721420</Description>
    <LineItem>8</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Aug 2026 06:03:56:463</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:56:463</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662584</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>EDU</SectorCode>
    <DocumentNumber>5100001625</DocumentNumber>
    <DocumentType>RE</DocumentType>
    <DocumentDate>03 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>07 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>91</TransactionType>
    <CostElement>403022</CostElement>
    <GLHead>Community Centers</GLHead>
    <AssetNumber />
    <InternalOrder>500012</InternalOrder>
    <InternalOrderDesc>Steel</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R23EDU</ProfitCentre>
    <WBSElement>RED-0239-RAY-09113</WBSElement>
    <WBSDesc>Education School Building-Cum-Community</WBSDesc>
    <TransactionAmount>-0.01</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>EC</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>721420</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Aug 2026 06:03:56:477</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:56:477</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>