Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Labour and Employment in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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                         
 8 Directorate General of Labour Welfare Scheme                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 9 Labour and Employment Statistical System (LESS)                         
 Industrial Relations                         
 10 Strengthening of Adjudication Machinery and holding of Lok Adalats                         
 11 Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner                         
 Total-Industrial Relations                         
 Working Condition and Safety                         
 12 Strengthening and Development of DGFASLI Organization and OSH in factories, ports and docks                         
 13 Strengthening of System and Infrastructure of Directorate General of Mines Safety (SSID)                         
 Total-Working Condition and Safety                         
 14 Labour Welfare Scheme                         
 Social Security Schemes for Workers                         
 15 Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers                         
 16 Bima Yojana for Unorganised Workers                         
 17 Employees Pension Scheme, 1995                         
 18 Social Security for Plantation Workers in Assam                         
 19 Incentive for Entities for providing Maternity benefits                         
 20 Pradhan Mantri Shram Yogi Maandhan                         
 21 Pradhan Mantri Karam Yogi Maandhan                         
 22 Seeding and Authentication of Aadhaar number of all insured Persons under ESI database                         
 Total-Social Security Schemes for Workers                         
 23 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                         
 24 Central Board for Workers Education                         
 25 National Labour Institute                         
 Total-Autonomous Bodies                         
 Others                         
 26 Transfer to/from Labour Welfare Funds                         
 26.01 To                         
 26.02 From                         
 Net                         
 Total-Other Central Sector Expenditure                         
 Transfers to States/UTs                         
 Centrally Sponsored Schemes                         
 Jobs and Skill Development                         
 27 Employment Generation Programs                         
 27.01 Coaching and Guidance for SC,ST and Other Backward Classes                         
 27.02 Employment Promotion Scheme                         
 27.03 Pradhan Mantri Rojgar Protsahan Yojna                         
 27.04 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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