Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Labour and Employment in India (2009-2010 and 2010-2011) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 | ||||||
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 | ||||||||||
3. Industrial Relations | ||||||||||
4. Working Conditions and Safety | ||||||||||
5. Labour Welfare Schemes | ||||||||||
6. Net Transfer to\from Labour Welfare Funds | ||||||||||
6.01 Beedi Workers Welfare Fund To From | ||||||||||
6.02 Mica Mines Labour Welfare Fund To From | ||||||||||
6.03 Iron Ore Mines, Manganese Ore Mines Chrome Ore Mines Labour Welfare Fund To From | ||||||||||
6.04 Limestone and Dolomite Mines Labour Welfare Fund To From | ||||||||||
6.05 Cine Workers Welfare Fund To From | ||||||||||
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 | ||||||||||
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 non transfer of Land and Building of erstwhile Central Employment Exchange Office, Gorakhpur | ||||||||||
17. Training | ||||||||||
17.01 General Component | ||||||||||
17.02 EAP Component | ||||||||||
17.03. 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, STand other Backward Classes | ||||||||||
19. Lumpsum provision for projects/schemes of North Eastern Areas and Sikkim | ||||||||||
19.01 General Component | ||||||||||
19.02 EAP Component | ||||||||||
Total | ||||||||||
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 |