Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Labour and Employment in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                            
 Capital                            
 Total                            
 2016-2017 (Budget)                           
 1. Secretariat-Social Services                           
 2. Labour Statistics                           
                          
                          
                          
 3. Industrial Relations                           
                          
                          
                          
 4. Directorate General of
Factory Advice Services and
Labour Institute (DGFASLI) 		                          
                          
                          
                          
 5. Directorate General of
Mines Safety (DGMS) 		                          
                          
                          
                          
 6. Labour Welfare Schemes                           
                          
                          
 7. Net Transfer To/From
Labour Welfare Fund 		                          
 7.01 Beedi Workers
Welfare Fund 		                          
 7.01.01 To                           
 7.01.02 From                           
 7.01.03 From                           
 7.01.04 From                           
                          
 7.02 Mica Mines Labour
Welfare Fund 		                          
 7.02.01 To                           
 7.02.02 From                           
 7.02.03 From                           
                          
 7.03 Iron Ore, Manganese
Ore Mines and Chrome
Ore Mines Labour Welfare
Fund 		                          
 7.03.01 To                           
 7.03.02 From                           
 7.03.03 From                           
                          
 7.04 Limestone and
Dolomite Mines Labour
Welfare Fund 		                          
 7.04.01 To                           
 7.04.02 From                           
 7.04.03 From                           
                          
 7.05 Cine Wokers Welfare
Fund 		                          
 7.05.01 To                           
 7.05.02 From                           
 7.05.03 From                           
                          
 Total-Net Transfer To/
From Labour Welfare
Fund 		                          
 8. Social Security Scheme                           
 8.01 Social Security Cards for
Unorganized Sector Workers 		                          
                          
                          
                          
 8.02 Rehabilitation of Bonded
Labour 		                          
                          
                          
 8.03 Employees Pensions
Scheme, 1995 		                          
 8.04 Family Pension cum Life
Insurance and Deposit Linked
Insurance Schemes for the
Plantation Workers in Assam 		                          
 Total-Social Security
Scheme 		                          
 9. National Child Labour
Project 		                          
                          
                          
 10. Labour Education and
Research 		                          
 10.01 Central Board for
Workers Educations 		                          
                          
                          
 10.02 National Labour
Institute 		                          
                          
                          
 10.03 Research in Labour
Related Subjects 		                          
 Total-Labour Education
and Research 		                          
 11. International Cooperation                           
 12. Other Items                           
 13. Employment
Generation 		                          
 13.01 Employment Promotion
Schemes 		                          
                          
                          
                          
 13.02 National Career
Services 		                          
                          
                          
                          
                          
                          
 13.03 Pradhan Mantri Rojgar
Protsahan Yojna 		                          
                          
                          
 Total-Employment
Generation 		                          
 14. Coaching and Guidance
for SC,ST and Other
Backward Classes 		                          
                          
                          
                          
 2015-2016 (Revised)                           
 15. Secretariat-Social Srvices                           
 Labour and Employment                           
 Labour                           
 16. Research and Statistics                           
                          
                          
 17. Industrial Relations                           
 18. Working Conditions and
Safety 		                          
                          
                          
 19. Labour Welfare Schemes                           
                          
                          
                          
 20. Net Tranfer To/From
Labour Welfare Funds 		                          
 20.01 Beedi Workers
Welfare Fund 		                          
 20.01.01 To                           
 20.01.02 From                           
                          
                          
                          
                          
 20.02 Mica Mines Labour
Welfare Fund 		                          
 20.02.01 To                           
 20.02.02 From                           
                          
                          
                          
 20.03 Iron Ore Mines,
Manganese Ore Mines
Chrome Ore Mines
Labour Welfare Fund 		                          
 20.03.01 To                           
 20.03.02 From                           
                          
                          
                          
 20.04 Limestone and
Dolomite Mines Labour
Welfare Fund 		                          
 20.04.01 To                           
 20.04.02 From                           
                          
                          
                          
 20.05 Cine Workers
Welfare Fund 		                          
 20.05.01 To                           
 20.05.02 From                           
                          
                          
                          
 Total-Net Tranfer To/
From Labour Welfare
Funds 		                          
 Social Security for Labour                           
 21. Employees Pension
Scheme, 1995 		                          
 22. Family Pension-cum-Life
Insurance Scheme for
Plantation Workers in Assam,
Deposit link Insurance
Scheme for Tea Planttion
Workers in Assam 		                          
 23. Rastriya Swasthya
Bima Yojna (RSBY) 		                          
 23.01 Social Security for
Unorganised Sector Workers
/Rastriya Swasthya Bima
Yojna (RSBY) 		                          
                          
                          
 23.02 Less-Amount Met from
National Social Security Fund 		                          
                          
 Total-Social Security for
Labour 		                          
 Labour Education                           
 24. Central Board for
Workers Education 		                          
 25. National Labour Institute                           
 Total-Labour Education                           
 26. Rehabilitation of Bonded
Labour 		                          
 27. Improvement in Working
Conditions of Child Woman
Labour 		                          
 28. International Cooperation                           
 29. Other Items                           
 Total-Labour                           
 Employment and Training                           
 30. Employment                           
 30.01 Employment                           
                          
                          
 30.02 National Career
Services 		                          
 Total-Employment                           
 Taining                           
 31. Training                           
 31.01 General Component                           
                          
                          
                          
                          
 31.02 EAP Component/Skill
Development 		                          
                          
                          
                          
 31.03 Loan to Institute
Management Committee
(IMC) for Upgradation of
1396 Govt. ITIs through
Public Private Partnership
(PPP) 		                          
 31.03.01 Loan to Institute
Managment Committee (IMC)
for upgradation of 1396 Govt.
ITIs through Public Private
Partnership (PPP) 		                          
 31.03.02 Less-Amount met
from the Social and
Infrastructure Development
Fund 		                          
                          
 Total-Training                           
 Total-Employment and
Training 		                          
 Total-Labour and
Employment 		                          
 32. Welfare of SC, ST and
Other Backward Classes 		                          
                          
                          
 33. Lumpsum Provision
for Projects/Schemes
of North Eastern Areas
and Sikkim 		                          
 33.01 General Component                           
 33.02 EAP Component/Skill
Development 		                          
 33.03 Less-Amount from the
National Social Security Fund 		                          
                          
 State and UT Plan                           
 34. Social Security for
Unorganized Workers
Scheme 		                          
                          
                          
 35. Skill Development
Mission 		                          
 35.01 Programme
Component-State Plan 		                          
 35.02 Programme
Component-UT Plan 		                          
 35.03 NER                           
 35.04 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. Normal Central Assistance                           
 2. Social Security for
Unorganized Workers 		                          
 3. Skill Development Mission                           
 Total-State Plan                           
 Union Territory Plans                           
 Union Territory Plans
(with Legislature) 		                          
 1. Skill Development Mission                           
 Total-Union Territory
Plans 		                          
 Total                           
 Demand No. 104                           
 Demand No. 105                           
 Total                           
 
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