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 | ||||||||||