Reappropriation

Reappropriation Option

Reappropriation option available to :

All Administrative Departments

All Controlling Officers (Redistribution)

For Reappropriation under Plan Schemes

approval of Planning Dept and Finance Dept is necessary

LOG in ---Draft Mode

Fund Transfer

Reappropriation

Click on desired Demand No.

Click on desired major head

Select Major head

Check box

If the reappropriation is to be done in more than one MH under same demand

then select MH and click

on within Demand no. Button

Select Schemes Click on Check Box

Schemes selected

Click on option within major Head

Work table for reappropriation

Colored line in ‘From’ row denotes no scope for reappropriation

Non Plan Voted

Scheme + Object

Work table for reappropriation

Figures taken ‘From’

Figures Inserted in ‘To’

View change and View Draft button

Message of Valid Reappropriation after View Change Button

View Draft

Click on Save Button

Message of Successful saving

Approver LOG in

Approve Fund transfer-Reappropriation

Screen for Approver

Click here to open work table for

Reappropriation

Click on Hyper link to open work table

Click here to open work table for

Reappropriation

Work table is displayed

Click on view Change

Click on ‘Save’ button

Message of ‘Successful Approval’

Reappropriation Order

Budget reports-Fund Transfer Option