Home Economy Union Budget Expenditure Budget 2013-2014

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Labour and Employment in India (2011-2012 to 2013-2014)
(Rs. in Crore)
Particulars	Major Head	Actual 2011-12			Budget 2012-13			Revised 2012-13			Budget 2013-14
Particulars	Major Head	Plan	Non- Plan	Total	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 Tranfer To/From Labour Welfare Funds
6.01 Beedi Workers Welfare Fund
6.01.01 To
6.01.02 From


Total
Net
6.02 Mica Mines Labour Welfare Fund
6.02.01 To
6.02.02 From
6.02.02 From
Total
Net
6.03 Iron Ore Mines, Manganese Ore Mines Chrome Ore Mines Labour Welfare Fund
6.03. To
6.03.02 From
6.03.02 From
Total
Net
6.04 Limestone and Dolomite Mines Labour Welfare Fund
6.04.01 To
6.04.02 From
6.04.02 From
Total
Net
6.05 Cine Workers Welfare Fund
6.05.01 To
6.05.02 From
6.05.02 From
Total
Net
Total-Net Tranfer To/From Labour Welfare Funds
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 Planttion Workers in Assam
9. Rastriya Swasthya Bima Yojna (RSBY)
9.01 Social Security for Unorganised Sector Workers/Rastriya Swasthya Bima Yojna (RSBY)

Total
9.02 Less-Amount Met from National Social Security Fund
Net
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 Woman Labour
14. International Cooperation
15. Other items
Total-Labour
Employment and Training
16. Employment
16.01 Employment
16.01 Employment
Total
Training
17. Training
17.01 General Component



Total
17.02 EAP Component/Skill Development


Total
17.03 Loan to Institute Management Committee (IMC) for Upgradation of 1396 Govt. ITIs through Public Private Partnership (PPP)
17.03.01 Loan to Institute Management Committee (IMC) for Upgradation of 1396 Govt. ITIs through Public Private Partnership (PPP)
17.03.02 Less - Amount met from the Social and Infrastructure Development Fund
Net
Total-Training
Total-Employment and Training
Total-Labour and Employment
18. Welfare of SC, ST and other Backward Classes
18. Welfare of SC, ST and other Backward Classes
Total
19. Lumpsum Provision for Projects/Schemes of North Eastern Areas and Sikkim
19.01 General Component
19.02 EAP Component/Skill Development
19.03 Less-Amount from the National Social Security Fund
Net
20. Loan to Institute Management Committee (IMC) for Upgradation of 1396 Govt. ITIs through Public Private Partnership (PPP)
20.01 Less-Amount met from the Social and Infrastructure Development Fund
Net
Grand Total
C. Plan Outlay*
1. Labour and Employment
2. Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities
3. North Eastern Areas
Total
Inclusive of Works Outlay in the Ministry of Urban Development*
Demand No. 101
Demand No. 102
Total

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