Ministry of Labour and Employment |
DEMAND NO.62 |
A.
The Budget allocations, net of recoveries and receipts, are given below:รก |
(Cost Rs. Crore) |
Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
1 |
Secretariat
- Social Services[1] |
0.00 |
30.70 |
30.70 |
0.00 |
33.67 |
33.67 |
0.00 |
33.68 |
33.68 |
0.00 |
36.67 |
36.67 |
Labour
and Employment |
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Labour |
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2 |
Research
and Statistics[2] |
19.77 |
7.74 |
27.51 |
32.60 |
8.43 |
41.03 |
27.78 |
8.41 |
36.19 |
31.85 |
9.13 |
40.98 |
3 |
Industrial
Relations[3] |
10.23 |
37.95 |
48.18 |
14.45 |
39.25 |
53.70 |
14.45 |
42.53 |
56.98 |
16.26 |
46.05 |
62.31 |
4 |
Working
Conditions and Safety[4] |
11.38 |
48.62 |
60.00 |
16.95 |
51.42 |
68.37 |
16.95 |
53.99 |
70.94 |
15.63 |
58.58 |
74.21 |
5 |
Labour
Welfare Schemes[5] |
0.00 |
236.61 |
236.61 |
0.00 |
248.49 |
248.49 |
0.00 |
235.95 |
235.95 |
0.00 |
264.73 |
264.73 |
6 |
Net
Tranfer To / From Labour Welfare Funds[6] |
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6.01 |
Beedi
Workers Welfare Fund |
0.00 |
0.36 |
0.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.02 |
Mica
Mines Labour Welfare Fund |
0.00 |
0.08 |
0.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.02.01รก |
To |
0.00 |
2.00 |
2.00 |
0.00 |
2.15 |
2.15 |
0.00 |
2.15 |
2.15 |
0.00 |
2.34 |
2.34 |
6.02.02รก |
From |
0.00 |
-1.92 |
-1.92 |
0.00 |
-2.15 |
-2.15 |
0.00 |
-2.15 |
-2.15 |
0.00 |
-2.34 |
-2.34 |
|
รกNet |
0.00 |
0.08 |
0.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.03 |
Iron
Ore Mines, Manganese Ore Mines Chrome Ore Mines Labour Welfare Fund |
|
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6.03.01รก |
To |
0.00 |
12.00 |
12.00 |
0.00 |
13.56 |
13.56 |
0.00 |
13.56 |
13.56 |
0.00 |
14.78 |
14.78 |
6.03.02รก |
From |
0.00 |
-12.34 |
-12.34 |
0.00 |
-13.56 |
-13.56 |
0.00 |
-13.56 |
-13.56 |
0.00 |
-14.78 |
-14.78 |
|
รกNet |
0.00 |
-0.34 |
-0.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.04 |
Limestone
and Dolomite Mines Labour Welfare Fund |
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|
6.04.01 |
รกTo |
0.00 |
5.00 |
5.00 |
0.00 |
13.05 |
13.05 |
0.00 |
13.05 |
13.05 |
0.00 |
14.25 |
14.25 |
6.04.02รก |
From |
0.00 |
-11.24 |
-11.24 |
0.00 |
-13.05 |
-13.05 |
0.00 |
-13.05 |
-13.05 |
0.00 |
-14.25 |
-14.25 |
|
รกNet |
0.00 |
-6.24 |
-6.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.05 |
Cine
Workers Welfare Fund |
|
|
|
|
|
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|
|
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|
|
6.05.01รก |
To |
0.00 |
1.50 |
1.50 |
0.00 |
1.63 |
1.63 |
0.00 |
1.63 |
1.63 |
0.00 |
1.78 |
1.78 |
6.05.02รก |
From |
0.00 |
-1.44 |
-1.44 |
0.00 |
-1.63 |
-1.63 |
0.00 |
-1.63 |
-1.63 |
0.00 |
-1.78 |
-1.78 |
|
Net |
0.00 |
0.06 |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Total-Net
Tranfer To / From Labour Welfare Funds |
0.00 |
-6.08 |
-6.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Social
Security for Labour |
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7 |
Employees
Pension Scheme, 1995[7] |
0.00 |
1,350.00 |
1,350.00 |
0.00 |
1,400.00 |
1,400.00 |
0.00 |
1,400.00 |
1,400.00 |
0.00 |
2,040.00 |
2,040.00 |
8 |
Family
Pension-cum-Life Insurance Scheme for Plantation Workers in Assam, Deposit
link Insurance Scheme for Tea Planttion Workers in Assam[8] |
0.00 |
16.50 |
16.50 |
0.00 |
16.88 |
16.88 |
0.00 |
15.19 |
15.19 |
0.00 |
16.88 |
16.88 |
9 |
Rastriya
Swasthya Bima Yojna (RSBY)[9] |
925.73 |
0.00 |
925.73 |
990.00 |
0.00 |
990.00 |
954.04 |
0.00 |
954.04 |
1,141.47 |
0.00 |
1,141.47 |
Total-Social
Security for Labour |
925.73 |
1,366.50 |
2,292.23 |
990.00 |
1,416.88 |
2,406.88 |
954.04 |
1,415.19 |
2,369.23 |
1,141.47 |
2,056.88 |
3,198.35 |
Labour
Education |
|
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10 |
Central
Board for Workers Education[10] |
19.30 |
40.96 |
60.26 |
22.74 |
29.67 |
52.41 |
22.74 |
51.46 |
74.20 |
21.95 |
53.65 |
75.60 |
11 |
National
Labour Institute[11] |
4.50 |
3.15 |
7.65 |
14.97 |
3.25 |
18.22 |
10.25 |
2.93 |
13.18 |
5.40 |
3.25 |
8.65 |
Total-Labour
Education |
23.80 |
44.11 |
67.91 |
37.71 |
32.92 |
70.63 |
32.99 |
54.39 |
87.38 |
27.35 |
56.90 |
84.25 |
12 |
Rehabilitation
of Bonded Labour[12] |
5.90 |
0.00 |
5.90 |
5.00 |
0.00 |
5.00 |
5.00 |
0.00 |
5.00 |
0.00 |
0.00 |
0.00 |
13 |
Improvement
in Working conditions of Child Woman Labour[13] |
142.67 |
0.00 |
142.67 |
135.00 |
0.00 |
135.00 |
120.00 |
0.00 |
120.00 |
180.00 |
0.00 |
180.00 |
14 |
International
Cooperation[14] |
0.00 |
10.98 |
10.98 |
0.00 |
9.91 |
9.91 |
0.00 |
11.36 |
11.36 |
0.00 |
9.91 |
9.91 |
15 |
Other
items[15] |
2.30 |
0.39 |
2.69 |
3.00 |
0.74 |
3.74 |
3.00 |
0.37 |
3.37 |
2.95 |
0.74 |
3.69 |
Total-Labour |
1,141.78 |
1,746.82 |
2,888.60 |
1,234.71 |
1,808.04 |
3,042.75 |
1,174.21 |
1,822.19 |
2,996.40 |
1,415.51 |
2,502.92 |
3,918.43 |
Employment
and Training |
|
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|
16 |
Employment[16] |
3.32 |
33.56 |
36.88 |
22.00 |
35.17 |
57.17 |
9.12 |
35.24 |
44.36 |
3.00 |
38.24 |
41.24 |
17 |
Training[17] |
304.72 |
47.83 |
352.55 |
893.90 |
48.37 |
942.27 |
603.79 |
48.05 |
651.84 |
767.99 |
52.16 |
820.15 |
Total-Employment
and Training |
308.04 |
81.39 |
389.43 |
915.90 |
83.54 |
999.44 |
612.91 |
83.29 |
696.20 |
770.99 |
90.40 |
861.39 |
Total-Labour
and Employment |
1,449.82 |
1,828.21 |
3,278.03 |
2,150.61 |
1,891.58 |
4,042.19 |
1,787.12 |
1,905.48 |
3,692.60 |
2,186.50 |
2,593.32 |
4,779.82 |
18 |
Welfare
of SC,ST and other Backward Classes[18] |
4.93 |
4.17 |
9.10 |
6.27 |
4.55 |
10.82 |
6.27 |
4.71 |
10.98 |
7.20 |
5.11 |
12.31 |
19 |
Lumpsum
provision for projects/schemes of North Eastern Areas and Sikkim[19] |
0.00 |
0.00 |
0.00 |
247.00 |
0.00 |
247.00 |
206.61 |
0.00 |
206.61 |
252.40 |
0.00 |
252.40 |
20 |
Loan
to Institute Management Committee (IMC) for upgradation of 1396 Govt. ITIs
through Public Private Partnership (PPP)[20] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Grand Totalรก |
1,454.75 |
1,863.08 |
3,317.83 |
2,403.88 |
1,929.80 |
4,333.68 |
2,000.00 |
1,943.87 |
3,943.87 |
2,446.10 |
2,635.10 |
5,081.20 |
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C.Plan Outlay* |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
1 |
Labour
and Employment |
1,476.91 |
0.00 |
1,476.91 |
2,216.73 |
0.00 |
2,216.73 |
1,819.88 |
0.00 |
1,819.88 |
2,264.40 |
0.00 |
2,264.40 |
2 |
Welfare
of Scheduled Castes, Scheduled Tribes, other Backward Classes and Minorities |
4.93 |
0.00 |
4.93 |
6.27 |
0.00 |
6.27 |
6.27 |
0.00 |
6.27 |
7.20 |
0.00 |
7.20 |
3 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
247.00 |
0.00 |
247.00 |
206.61 |
0.00 |
206.61 |
252.40 |
0.00 |
252.40 |
Total |
1,481.84 |
0.00 |
1,481.84 |
2,470.00 |
0.00 |
2,470.00 |
2,032.76 |
0.00 |
2,032.76 |
2,524.00 |
0.00 |
2,524.00 |
*Inclusive of works outlay in the Ministry of Urban Development |
Demand
No. 101 |
0.51 |
0.00 |
0.51 |
3.75 |
0.00 |
3.75 |
1.05 |
0.00 |
1.05 |
6.50 |
0.00 |
6.50 |
Demand
No. 102 |
26.58 |
0.00 |
26.58 |
62.37 |
0.00 |
62.37 |
31.71 |
0.00 |
31.71 |
71.40 |
0.00 |
71.40 |
Total |
27.09 |
0.00 |
27.09 |
66.12 |
0.00 |
66.12 |
32.76 |
0.00 |
32.76 |
77.90 |
0.00 |
77.90 |
Source: Ministry of Finance, Govt. of India |
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