Home Economy Union Budget Expenditure Budget 2014-2015
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Labour and Employment in India
 (2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particular  Major Head  2012-2013 (Actual)   2013-2014 (Budget)   2013-2014 (Revised)   2014-2015 (Budget) 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat - Social Srvices                           
 Labour and Employment                           
 Labour                           
 2. Research and Statistics                           
                          
                          
 3. Industrial Relations                           
                          
                          
 4. Working Conditions and Safety                           
                          
                          
 5. Labour Welfare Schemes                           
                          
                          
                          
 6. Net Tranfer To / From Labour Welfare Funds                           
 6.01 Beedi Workers Welfare Fund                           
 6.01.01 To                           
 6.01.02 From                           
                          
                          
                          
                          
 6.02 Mica Mines Labour Welfare Fund                           
 6.02.01 To                           
 6.02.02 From                           
                          
                          
                          
 6.03 Iron Ore Mines, Manganese Ore Mines Chrome Ore Mines Labour Welfare Fund                           
 6.03.01 To                           
 6.03.02 From                           
                          
                          
                          
 6.04 Limestone and Dolomite Mines Labour Welfare Fund                           
 6.04.01 To                           
 6.04.02 From                           
                          
                          
                          
 6.05 Cine Workers Welfare Fund                           
 6.05.01 To                           
 6.05.02 From                           
                          
                          
                          
 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)                           
                          
                          
 9.02 Less - Amount Met from National Social Security Fund                           
                          
 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                           
                          
                          
 Taining                           
 17. Training                           
 17.01 General Component                           
                          
                          
                          
                          
 17.02 EAP Component/ Skill Development                           
                          
                          
                          
 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 Managment 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                           
                          
 Total- Training                           
 Total-Employment and Training                           
 Total-Labour and Employment                           
 18. Welfare of SC,ST and other Backward Classes                           
                          
                          
 19. Lumpsum provision for projects/schemes of North Eastern Areas and Sikkim                           
 19.01 General Component                           
 19.02 EAP Component/Skill Development                           
 19.02 EAP Component/Skill Development                           
                          
 State and UT Plan                           
 20. Social Security for Unorganized Workers Scheme                           
                          
                          
 21. Skill Development Mission                           
 21.01 Programme Component - State Plan                           
 21.02 Programme Component - UT Plan                           
 21.03 NER                           
 21.04 EAP Component                           
                          
                          
 Total- Skill Development Mission                           
 Total-State and UT Plan                           
 Grand Total                           
 C. Plan Outlay*                           
 Central Plan:                           
 1. Labour and Employment                           
 2. Welfare of Scheduled Castes, Scheduled Tribes, other Backward Classes and Minorities                           
 3. North Eastern Areas                           
 Total-Central Plan                           
 State Plan:                           
 1. Social Security for Unorganized Workers                           
 2. Skill Development Mission                           
 Total-State Plan                           
 Union Territory Plans :                           
 Union Territory Plans (with Legislature)                           
 1. Skill Development Mission                           
 Total-Union Territory Plans                           
 Total                           
 *Inclusive of works outlay in the Ministry of Urban Development                           
 Demand No 103                           
 Demand No 104                           
 Total                           
 
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