Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Ministry of Labour and Employment in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 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                     
 Total- Social Security for Labour                     
 Labour Education                     
 9. Central Board for Workers Education                     
 10. National Labour Institute                     
 Total - Labour Education                     
 11. Rehabilitation of Bonded Labour                     
 12. Improvement in Working conditions of Child/Women Labour                     
 13. International Co-operation                     
 14. Other items                     
 Total - Labour                     
 Employment and Training                     
 15. Employment                     
                    
                    
 16. Training                     
                    
 Total - Training                     
 Total- Employment and Training                     
 Total-Labour and Employment                     
 17.Welfare of SC, ST and other Backward Classes                     
 18. Lumpsum provision for projects/schemes of North Eastern Area and Sikkim                     
                    
                    
 Grand Total                     
 C. Plan Outlay*                     
 1. Labour and Employment                     
 2. Welfare of SC, ST & other Backward Classes                     
 3. Capital Expenditure for NER                     
 Total                     
 * Inclusive of Works Outlay in the Ministry of Urban Development. 
 Demand No. 100                     
 Demand No. 101                     
                      
 
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