1. Reappropriation

2. 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

3. LOG in ---Draft Mode

4. Fund Transfer Reappropriation

5. Click on desired Demand No.

6. 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

7. Select Schemes Click on Check Box

8. Schemes selected

9. Click on option within major Head

10. Work table for reappropriation Colored line in ‘From’ row denotes no scope for reappropriation Non Plan Voted Scheme + Object

11. Work table for reappropriation

12. Figures taken ‘From’

13. Figures Inserted in ‘To’

14. View change and View Draft button

15. Message of Valid Reappropriation after View Change Button

16. View Draft

17. Click on Save Button

18. Message of Successful saving

19. Approver LOG in

20. Approve Fund transfer- Reappropriation

21. Screen for Approver Click here to open work table for Reappropriation

22. Click on Hyper link to open work table Click here to open work table for Reappropriation

23. Work table is displayed

24. Click on view Change

25. Click on ‘Save’ button

26. Message of ‘Successful Approval’

27. Reappropriation Order

30. Budget reports-Fund Transfer Option