Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Labour and Employment in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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) | ||||||||||||
Industrial Relations | ||||||||||||
10. Strengthening of Adjudication Machinery and holding of Lok Adalats | ||||||||||||
11. Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner | ||||||||||||
Total-Industrial Relations | ||||||||||||
Working Condition and Safety | ||||||||||||
12. Development of Regional Labour Institute, Faridabad as National Centre of Excellence | ||||||||||||
13. Strengthening and Development of DGFASLI Organization and OSH in factories, ports and docks | ||||||||||||
14. Mine Accidents Analysis and Modernization of Information Database | ||||||||||||
15. Strengthening of System and Infrastructure of Directorate General of Mines Safety (SSID) | ||||||||||||
Total-Working Condition and Safety | ||||||||||||
16. Labour Welfare Scheme | ||||||||||||
Social Security Schemes for Workers | ||||||||||||
17. Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers | ||||||||||||
18. Bima Yojana for Unorganised Workers | ||||||||||||
19. Employees Pension Scheme, 1995 | ||||||||||||
20. Social Security for Plantation Workers in Assam | ||||||||||||
21. Incentive for Entities for providing Maternity benefits | ||||||||||||
22. Pradhan Mantri Shram Yogi Maandhan | ||||||||||||
23. Pradhan Mantri Shram Yogi Maandhan | ||||||||||||
24. Seeding and Authentication of Aadhaar number of all insured Persons under ESI database | ||||||||||||
Total-Social Security Schemes for Workers | ||||||||||||
25. National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
26. Central Board for Workers Education | ||||||||||||
27. National Labour Institute | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
28. Transfer to/from Labour Welfare Funds | ||||||||||||
28.01 To | ||||||||||||
28.02 From | ||||||||||||
NET | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers To States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Jobs and Skill Development | ||||||||||||
29. Employment Generation Programs | ||||||||||||
29.01 Coaching and Guidance for SC,ST and Other Backward Classes | ||||||||||||
29.02 Employment Promotion Scheme | ||||||||||||
29.03 Pradhan Mantri Rojgar Protsahan Yojna | ||||||||||||
29.04 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 |