Home Economy Union Budget Expenditure Budget 1999-2000
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Ministry of Labour in India
(1998-99 & 1999-2000) 
 (Rs. in Crore) 
 Major Head   1998-99 Budget   1998-99 Revised   1999-2000 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. 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 and 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. Compensation to families of heavy duty inter-state vehicle drivers killed in accidents                     
 14. International Cooperation                     
 15. Other items                     
                    
                    
 Total - Labour                     
 Employment and Training                     
 16. Employment                     
                    
                    
 17. Training                     
 17.01 Equipment Modernisation Scheme                     
                    
                    
                    
 17.02 New Trades in I.T.I s                     
                    
                    
                    
 17.03 New I.T.I s\Wings for Women                     
 17.04 Hi-Tech Training                     
                    
                    
 17.05 Other Schemes                     
                    
                    
                    
 Total - Training                     
 18.Counselling and Retraining of rationalized Labour                     
 Deduct expenditure met from NRF                     
                      
 Total- Employment and Training                     
 Total-Labour and Employment                     
 19. Welfare of SC , STand other Backward Classes                     
 20. Aid Material & Equipments - Gross                     
 Deduct - Transfer to Functional Major Heads                     
 Aid Material & Equipments - Net                     
 Grand Total                     
 C. Plan Outlay*                     
                      
 1. Labour and Employment                     
 2. Welfare of SC, ST& other Backward Classes                     
                      
 * Inclusive of Works Outlay in the Ministry of Urban Affairs & Employment 
 Demand No. 83                     
 Demand No. 85                     
                      
 
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