Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Labour and Employment in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 NET                         
 A. The Budget allocations, net of recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 2. Labour Bureau                         
 3. Other Expenditure related to Chief Labour
Commissioner,Central Government Industrial Tribunal, Research and Information Technology 		                        
 4. Direcorate General of Factory Advice Services (DGFASLI)                         
 5. Directorate General of Mines Safety (DGMS)                         
 6. International Cooperation                         
 7. Directorate General of Employment                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 8. Labour and Employment Statistical System (LESS)                         
 Industrial Relations                         
 9. Strengthening of Adjudication Machinery and holding of Lok Adalats                         
 10. Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner                         
 Total-Industrial Relations                         
 Working Condition and Safety                         
 11. Development of Regional Labour Institute, Faridabad as National Centre of Excellence                         
 12. Strengthening and Development of DGFASLI Organization and OSH in factories, ports and docks                         
 13. Mine Accidents Analysis and Modernization of Information Database                         
 14. Strengthening of System and Infrastructure of Directorate General of Mines Safety (SSID)                         
 Total-Working Condition and Safety                         
 15. Labour Welfare Scheme                         
 Social Security Schemes for Workers                         
 16. Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers                         
 17. Bima Yojana for Unorganised Workers                         
 18. Employees Pension Scheme, 1995                         
 19. Social Security for Plantation Workers in Assam                         
 20. Incentive for Entities for providing Maternity benefits                         
 Total-Social Security Schemes for Workers                         
 21. National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 22. Central Board for Workers Education                         
 23. National Labour Institute                         
 Total-Autonomous Bodies                         
 Others                         
 24. Transfer to/from Labour Welfare Funds                         
 24.01 To                         
 24.02 From                         
 NET                         
 Total-Other Central Sector Expenditure                         
 Transfers To States/UTs                         
 Centrally Sponsored Schemes                         
 Jobs and Skill Development                         
 25. Employment Generation Programs                         
 25.01 Coaching and Guidance for SC,ST and
Other Backward Classes 		                        
 25.02 Employment Promotion Scheme                         
 25.03 Pradhan Mantri Rojgar Protsahan Yojna                         
 25.04 National Career Services                         
 Total- Employment Generation Programs                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 1. Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities                         
 2. Labour, Employment and Skill Development                         
 3. Secretariat-Social Services                         
 4. Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes , Other Backward Classes and Minorities                         
 5. Capital Outlay on other Social Services                         
 Total-Social Services                         
 Others                         
 6. North Eastern Areas                         
 7. Grants-in-aid to State Governments                         
 8. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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