Home Economy Union Budget Expenditure Budget 2015-2016

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Labour and Employment in India (2013-2014 to 2014-2015)
(Rs. in Crore)
Particular	Major Head	2013-2014 (Actual)			2014-2015 (Budget)			2014-2015 (Revised)			2015-2016 (Budget)
Particular	Major Head	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total
Revenue
Capital
Total
Secretariat - Social Srvices
Labour and Employment
Labour
Research and Statistics


Industrial Relations


Working Conditions and Safety


Labour Welfare Schemes



Net Tranfer to/From Labour Welfare Funds
Beedi Workers Welfare Fund
To
From




Mica Mines Labour Welfare Fund
To
From



Iron Ore Mines, Manganese Ore Mines Chrome Ore Mines Labour Welfare Fund
To
From



Limestone and Dolomite Mines Labour Welfare Fund
To
From



Cine Workers Welfare Fund
To
From



Total-Net Tranfer To/From Labour Welfare Funds
Social Security for Labour
Employees Pension Scheme, 1995
Family Pension-Cum-Life Insurance Scheme for Plantation Workers in Assam, Deposit Link Insurance Scheme for Tea Planttion Workers in Assam
Rastriya Swasthya Bima Yojna (RSBY)
Social Security for Unorganised Sector Workers/Rastriya Swasthya Bima Yojna (RSBY)


Less - Amount Met from National Social Security Fund
Less - Amount Met from National Social Security Fund
Total-Social Security for Labour
Labour Education
Central Board for Workers Education
National Labour Institute
Total-Labour Education
Rehabilitation of Bonded Labour
Improvement in Working Conditions of Child Woman Labour
International Cooperation
Other Items
Total-Labour
Employment and Training
Employment
Employment


National Career Services
Total- Employment
Taining
Training
General Component




EAP Component/ Skill Development



Loan to Institute Management Committee (IMC) for Upgradation of 1396 Govt. it is Through Public Private Partnership (PPP)
Loan to Institute Managment Committee (IMC) for Upgradation of 1396 Govt. it is 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
Welfare of SC,ST and Other Backward Classes


Lumpsum Provision for Projects/Schemes of North Eastern Areas and Sikkim
General Component
EAP Component/ Skill Development
Less - Amount from the National Social Security Fund
Less - Amount from the National Social Security Fund
State and UT Plan
Social Security for Unorganized Workers Scheme


Skill Development Mission
Programme Component- State Plan
Programme Component - UT Plan
NER
EAP Component


Total- Skill Development Mission
Total-State and UT Plan
Grand Total
C. Plan Outlay*
Central Plan.
Labour and Employment
Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities
3. North Eastern Areas
Total - Central Plan
State Plan.
Social Security for Unorganized Workers
Skill Development Mission
Total - State Plan
Union Territory Plans.
Union Territory Plans (With Legislature)
Skill Development Mission
Total - Union Territory Plans
Total
Demand No 103
Demand No 104
Total

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