Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Labour and Employment in India (2008-2009 and 2009-2010)
(Rs. in Crore)
Particulars	Major Head	Budget 2008-2009			Revised 2008-2009			Budget 2009-2010
Particulars	Major Head	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total
Revenue
Capital
Total
1. Secretariat - Social Services
Labour And Employment
Labour
2. Research and Statistics
2. Research and Statistics
Total
3. Industrial Relations
3. Industrial Relations
Total
4. Working Conditions and Safety
4. Working Conditions and Safety
Total
5. Labour Welfare Schemes


Total
6. Net Transfer to\from Labour Welfare Funds
6.01 Beedi Workers Welfare Fund
To
From
From
Net
6.02 Mica Mines Labour Welfare Fund
To
From
Net
6.03 Iron Ore Mines, Manganese Ore Mines Chrome Ore Mines Labour Welfare Fund
To
From
Net
6.04 Limestone and Dolomite Mines Labour Welfare Fund
To
From
From
Net
6.05 Cine Workers Welfare Fund
To
From
Net
Total
Social Security for Labour
7. Employees Pension Scheme, 1995
8. Family Pension-cum-Life Insurance Scheme for Plantation Workers in Assam, Deposit link Insurance Scheme for Tea Plantation Workers in Assam
9. Social Security for unorganised sector workers
9. Social Security for unorganised sector workers
9.01 Health Insurance for unorganised sector workers
Total
Total- Social Security for Labour
Labour Education
10. Central Board for Workers Education
11. National Labour Institute
Total - Labour Education
12. Rehabilitation of Bonded Labour
13. Improvement in Working conditions of Child\Women Labour
14. International Cooperation
15. Other items
Total - Labour
Employment and Training
16. Employment
16.1. Payment to EPFO for refund on account of nontransfer of Land and Building of erstwhile Central Employment Exchange Office, Gorakhpur

Total
17. Training



17.1. Loan to Institute Management Committee (IMC) for upgradation of 1396 Govt. ITIs through Public Private Partnership (PPP)
Less - Amount met from the Social and Infrastructure Development Fund
Total - Training
Total- Employment and Training
Total-Labour and Employment
18. Welfare of SC , ST and other Backward Classes


Total
19. Lumpsum provision for projects/schemes of North Eastern Areas and Sikkim

20. Loan to Institute Management Committee(IMC) for upgradation of 1396 Govt. ITIs through Public Private Partnership (PPP)
Less - Amount met from the Social and Infrastructure Development Fund
Total
Grand Total
C. Plan Outlay*
1. Labour and Employment
2. Welfare of SC, ST & other Backward Classes
3. North Eastern Areas
Total
Demand No. 100
Demand No. 101
Total

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