{% extends 'base.html.twig' %}

{% block title %}Budget Summary: PIP 2020-21 State + NHM{% endblock %}

{% block content %}
	<div class="kt-subheader kt-grid__item"></div>

	<div class="kt-container kt-grid__item kt-grid__item--fluid">
		<div class="kt-portlet kt-portlet--mobile">
			<div class="kt-portlet__head kt-portlet__head--lg">
				<div class="kt-portlet__head-label">
					<h3 class="kt-portlet__head-title">Budget Summary: PIP 2020-21 State + NHM</h3>
				</div>

				<div class="kt-portlet__head-toolbar">
					<div class="kt-portlet__head-wrapper">
						<a href="{{ path('dashboard') }}" class="btn btn-clean btn-icon-sm mr-2"><i class="la la-long-arrow-left"></i>Back</a>
						<a href="#" class="btn btn-brand btn-bold">Export</a>
					</div>
				</div>
			</div>

			<div class="kt-portlet__body">
				<div class="table-responsive">
					<table class="table table-striped table-bordered table-hover">
						<thead>
							<tr>
								<th rowspan="3" class="align-middle">FMR</th>
								<th rowspan="3" class="align-middle">Budget Head</th>
								<th colspan="11" class="text-center">State + NHM Proposed PIP 2020-21 (Rs. In Lakhs)</th>
							</tr>
							<tr>
								<th class="text-nowrap">Last Year State Budget</th>
								<th class="text-nowrap">State Budget</th>
								<th class="text-nowrap">Last Year NHM Budget</th>
								<th class="text-nowrap">NHM Budget</th>
								<th class="text-nowrap">Total Budget Last Year (State + NHM)</th>
								<th class="text-nowrap">Current Year Total</th>
								<th>%</th>
								<th class="text-nowrap">Increase / Decrease in State</th>
								<th class="text-nowrap">Increase / Decrease in NHM</th>
								<th class="text-nowrap">No. of New Proposals</th>
								<th class="text-nowrap">Proposed Fund for New Proposals</th>
							</tr>
						</thead>
						<tbody>
							<tr>
								<td>1</td>
								<td>Service Delivery &mdash; Facility Based</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>1.1</td>
								<td>Service Delivery</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>1.2</td>
								<td>Beneficiary Compensation / Allowances</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>1.2.1</td>
								<td>Beneficiary Compensation under Janani Suraksha Yojana (JSY)</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>1.2.2</td>
								<td>Beneficiary Compensation under FP Services</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>1.2.3</td>
								<td>Others (including PMSMA, any other)</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>1.3</td>
								<td>Operating Expenses</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>2</td>
								<td>Service Delivery &mdash; Community Based</td>
								<td>371.28</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>2.1</td>
								<td>Mobile Units</td>
								<td>312.48</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>2.2</td>
								<td>Recurring / Operational Cost</td>
								<td>58.8</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>2.3</td>
								<td>Outreach Activities</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>3</td>
								<td>Community Interventions</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>3.1</td>
								<td>ASHA Activities</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>3.1.1</td>
								<td>Performance Incentive / Other Incentive to ASHAs</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>3.1.2</td>
								<td>Selection &amp; Training of ASHA</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>3.1.3</td>
								<td>Miscellaneous ASHA Costs</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>3.2</td>
								<td>Other Community Interventions</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>3.3</td>
								<td>Panchayati Raj Institutions (PRIs)</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>4</td>
								<td>Untied Fund</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>5</td>
								<td>Infrastructure</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>5.1</td>
								<td>Upgradation of Existing Facilities</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>5.2</td>
								<td>New Constructions</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>5.3</td>
								<td>Other Construction / Civil Works</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>6</td>
								<td>Procurement</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>6.1</td>
								<td>Procurement of Equipment</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>6.2</td>
								<td>Procurement of Drugs and Supplies</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>6.3</td>
								<td>Procurement of Other Drugs and Supplies</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>6.4</td>
								<td>National Free Diagnostic Services</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>6.5</td>
								<td>Procurement (Others)</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>7</td>
								<td>Referral Transport</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>8</td>
								<td>Service Delivery &mdash; Human Resource</td>
								<td>446.04696</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>8.1</td>
								<td>Human Resources</td>
								<td>446.04696</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>8.2</td>
								<td>Annual increment for all the existing positions</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>8.3</td>
								<td>EPF for Salaries &le; Rs.15,000 pm</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>8.4</td>
								<td>Incentives and Allowances</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>9</td>
								<td>Training &amp; Capacity Building</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>9.1</td>
								<td>Setting Up &amp; Strengthening of Skill Lab / Other Training Centres</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>9.2</td>
								<td>HR for Skill Lab / Training Institutes / SIHFW</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>9.3</td>
								<td>Trainings</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>10</td>
								<td>Review, Research, Surveillance &amp; Surveys</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>10.1</td>
								<td>Reviews</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>10.2</td>
								<td>Research &amp; Surveys</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>10.3</td>
								<td>Surveillance</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>10.4</td>
								<td>Other Recurring cost</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>11</td>
								<td>IEC / BCC</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>12</td>
								<td>Printing</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>13</td>
								<td>Quality Assurance</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>13.1</td>
								<td>Kayakalp</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>13.2</td>
								<td>Any other activity</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>14</td>
								<td>Drug Warehousing and Logistics</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>14.1</td>
								<td>Drug Ware Housing</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>14.2</td>
								<td>Logistics and Supply Chain</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>15</td>
								<td>PPP</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>16</td>
								<td>Programme Management</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>16.1</td>
								<td>Planning Activities</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>16.2</td>
								<td>Monitoring &amp; Data Management</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>16.3</td>
								<td>HMIS &amp; MCTS</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>16.4</td>
								<td>Any Other PM Activities</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>17</td>
								<td>IT Initiatives for strengthening Service Delivery</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>18</td>
								<td>Innovations (if any)</td>
								<td>58</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
								<td>0</td>
							</tr>
							<tr>
								<td>Grand Total</td>
								<td>&nbsp;</td>
								<td colspan="11">875.32696</td>
							</tr>
						</tbody>
					</table>
				</div>
			</div>
		</div>
	</div>
{% endblock %}