| Budget Allocations, Net of Recoveries and Plan Outlay for (Ministry of Labour and Employment) in India (2021-2022 to 2023-2024) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget Allocations, Net of Recoveries, are Given Below: | ||||||||||||
| Centre's Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| 1. Secretariat | ||||||||||||
| 2. Labour Bureau | ||||||||||||
| 3. Other Expenditure related to Chief Labour Commissioner,Central Government Industrial Tribunal, Research and Information Technology | ||||||||||||
| 4. Direcorate General of Factory Advice Services (DGFASLI) | ||||||||||||
| 5. Directorate General of Mines Safety (DGMS) | ||||||||||||
| 6. International Cooperation | ||||||||||||
| 7. Directorate General of Employment | ||||||||||||
| 8. Directorate General of Labour Welfare Scheme | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| 9. Labour and Employment Statistical System (LESS) | ||||||||||||
| 10. Labour Welfare Scheme | ||||||||||||
| Social Security Schemes for Workers | ||||||||||||
| 11. Bima Yojana for Unorganised Workers | ||||||||||||
| 12. Employees Pension Scheme, 1995 | ||||||||||||
| 13. Social Security for Plantation Workers in Assam | ||||||||||||
| 14. Pradhan Mantri Shram Yogi Maandhan | ||||||||||||
| 15. Pradhan Mantri Karam Yogi Maandhan | ||||||||||||
| 16. Aatmanirbhar Bharat Rojgar Yojana | ||||||||||||
| 17. National Database for Unorganized Workers | ||||||||||||
| Total-Social Security Schemes for Workers | ||||||||||||
| 18. National Child Labour Project Including Grants in aid to Voluntary Agencies and Reimbursement of Assistance to Bonded Labour | ||||||||||||
| 19. Coaching and Guidance for SC,ST and Other Backward Classes | ||||||||||||
| 20. National Career Services | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Autonomous Bodies | ||||||||||||
| 21. Central Board for Workers Education | ||||||||||||
| 22. Dattopant Thengadi National Board for Workers Education and Development | ||||||||||||
| 23. National Labour Institute | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Others | ||||||||||||
| 24. Transfer to/from Labour Welfare Funds | ||||||||||||
| 24.01 To | ||||||||||||
| 24.02 From | ||||||||||||
| Net | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Transfers to State | ||||||||||||
| Centrally Sponsored Schemes | ||||||||||||
| Jobs and Skill Development | ||||||||||||
| 25. Employment Generation Programs | ||||||||||||
| 25.01 Coaching and Guidance for SC,ST and Other Backward Classes | ||||||||||||
| 25.02 Pradhan Mantri Rojgar Protsahan Yojna | ||||||||||||
| 25.03 National Career Services | ||||||||||||
| Total- Employment Generation Programs | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Social Services | ||||||||||||
| 1. Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities | ||||||||||||
| 2. Labour, Employment and Skill Development | ||||||||||||
| 3. Secretariat-Social Services | ||||||||||||
| 4. Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities | ||||||||||||
| 5. Capital Outlay on other Social Services | ||||||||||||
| Total-Social Services | ||||||||||||
| Others | ||||||||||||
| 6. North Eastern Areas | ||||||||||||
| 7. Grants-in-aid to State Governments | ||||||||||||
| 8. Grants-in-aid to Union Territory Governments | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
