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Budget

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Budget Allocation for the Financial Year 2024–25 for State Development Schemes administered by the Labour Commissionerate
Head of Account Scheme Published Budget Revised Budget Released by Finance Released by Department
35-2230-01-001-00-007-13-04-V Strengthening of Enforcement Machinery of Labour Directorate 10000000 10000000 8540000 8179925
35-2230-01-001-00-008-13-03-V Strengthening of Training Institute-cum-Central Library 400000 400000 312000 312000
35-2230-01-001-00-008-13-04-V 20000000 17686066 7686066 3962048
35-2230-01-101-00-004-13-04-V Improvement of Working Conditions of Child and Women Labour 1500000 1500000 750000 749000
35-2230-01-101-00-007-13-03-V Statewide Survey to identify Child Labour in different employment 500000 500000 250000 250000
35-2230-01-101-00-007-13-04-V 300000 300000 150000 0
35-2230-01-101-00-007-31-02-V 1000000 1000000 500000 0
35-2230-01-111-00-002-31-02-V Bina Mulya Samajik Suraksha Yojana 3250000000 3250000000 3250000000 3250000000
35-2230-01-111-00-002-50-00-V 20000000 20000000 10000000 0
35-2230-01-789-00-003-31-02-V 1000000000 1000000000 1000000000 1000000000
35-2230-01-796-00-001-31-02-V 300000000 300000000 300000000 300000000
35-2230-01-111-00-003-26-00-V The Migrant Workers’ Welfare Scheme 0 7000000 7000000 7000000
35-2230-01-111-00-003-31-02-V 0 6750000 6750000 6750000
35-2230-01-111-00-003-50-00-V 0 10000000 10000000 10000000
35-2230-01-789-00-004-31-02-V 0 1969000 1969000 1969000
35-2230-01-796-00-002-31-02-V 0 655000 655000 655000
TOTAL 4603700000 4627760066 4604562066 4589826973
Budget Allocation for the Financial Year 2023–24 for State Development Schemes administered by the Labour Commissionerate
Head of Account Scheme Published Budget Revised Budget Released by Finance Released by Department
35-2230-01-001-00-007-13-04-V Strengthening of Enforcement Machinery of Labour Directorate 18000000 17194986 11074986 8904643
35-2230-01-001-00-008-13-03-V Strengthening of Training Institute-cum-Central Library 450000 450000 307000 307000
35-2230-01-001-00-008-13-04-V 3000000 3000000 2580000 2580000
35-2230-01-101-00-004-13-04-V Improvement of Working Conditions of Child and Women Labour 1500000 1500000 990000 990000
35-2230-01-101-00-007-13-03-V Statewide Survey to identify Child Labour in different employment 450000 450000 297000 296000
35-2230-01-101-00-007-13-04-V 300000 300000 198000 0
35-2230-01-101-00-007-31-02-V 2300000 2300000 1518000 0
35-2235-60-200-00-085-31-02-V Bina Mulya Samajik Suraksha Yojana 4300000000 0 0 0
35-2235-60-200-00-085-50-00-V 0 16215710 16215710 15715710
35-2230-01-111-00-002-31-02-V 0 2800000000 2800000000 2800000000
35-2230-01-789-00-003-31-02-V 0 1000000000 1000000000 1000000000
35-2230-01-789-00-003-31-02-V 0 500000000 500000000 500000000
TOTAL 4326000000 4341410696 4333180696 4328793353
Budget Allocation for the Financial Year 2022–23 for State Development Schemes administered by the Labour Commissionerate
Head of Account Scheme Published Budget Revised Budget Released by Finance Released by Department
35-2230-01-001-00-007-13-04-V Strengthening of Enforcement Machinery of Labour Directorate 17500000 17500000 7134000 7134000
35-2230-01-001-00-008-13-03-V Strengthening of Training Institute -cum- Central Library 420000 420000 360000 360000
35-2230-01-001-00-008-13-04-V 3500000 3500000 2753720 2753720
35-2230-01-101-00-004-13-04-V Improvement of Working Conditions of Child and Women Labour 2100000 2100000 1875000 1875000
35-2230-01-101-00-007-13-03-V Statewide Survey to identify Child Labour in different employment 420000 420000 416764 416764
35-2230-01-101-00-007-13-04-V 735000 735000 147000 147000
35-2230-01-101-00-007-31-02-V 2500000 2500000 500000 0
35-2235-60-200-00-085-31-02-V Bina Mulya Samajik Suraksha Yojana 4150000000 4150000000 1830000000 1830000000
TOTAL 4177175000 4177175000 1843186484 1842686484
Budget Allocation for the Financial Year 2021–22 for State Development Schemes administered by the Labour Commissionerate
Head of Account Scheme Published Budget Revised Budget Released by Finance Released by Department
35-2230-01-001-00-007-13-04-V Strengthening of Enforcement Machinery of Labour Directorate 17000000 17000000 4250000 4250000
35-2230-01-001-00-008-13-03-V Strengthening of Training Institute -cum- Central Library 400000 400000 323000 323000
35-2230-01-001-00-008-13-04-V 4900000 4900000 1605800 1605800
35-2230-01-101-00-004-13-04-V Improvement of Working Conditions of Child and Women Labour 2000000 2000000 500000 500000
35-2230-01-101-00-007-13-03-V Statewide Survey to identify Child Labour in different employment 400000 400000 400000 400000
35-2230-01-101-00-007-13-04-V 700000 700000 657976 657976
35-2230-01-101-00-007-31-02-V 3500000 3500000 875000 450000
35-2235-60-200-00-085-31-02-V Bina Mulya Samajik Suraksha Yojana 3900000000 3900000000 2475000000 2475000000
TOTAL 3928900000 3928900000 2483611776 2483186776
Budget Allocation for the Financial Year 2020-21 for State Development Schemes administered by the Labour Commissionerate
Head of Account Code Scheme Budget Allocation 2020-21
2230-01-001-00-007-V-13-04 Strengthening of enforcement machinery or the Labour Directorate ₹ 1,70,00,000/-
2230-01-001-00-008-V-13-03 Strengthening of Training Institute-cum-Central Library ₹3,00,000/-
2230-01-001-00-008-V-13-04 ₹40,00,000/-
2230-01-004-00-007-V-13-04 Improvement of Labour Statistics ₹9,00,000/-
2230-01-101-00-004-V-13-04 Improvement of Working Conditions of Child and Woman Labour ₹20,00,000/-
2230-01-101-00-007-V-13-03 Statewide Survey to identify Child Labour in different employment ₹3,00,000/-
2230-01-101-00-007-V-13-04 ₹7,00,000/-
2230-01-101-00-007-V-31-02 ₹35,00,000/-
2230-02-001-00-003-V-77-00 National e-Governance Action Plan (Total Labour Department) ₹15,00,00,000/-
2235-60-200-00-085-V-31-02 Samajik Suraksha Yojana ₹368,00,00,000/-
2235-60-200-00-036-V-50-00 Scheme for Financial Assistance to the Workers in Locked out ₹48,53,57,000/-
Industrial Units
TOTAL ₹4344057000/-

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Budget Details (F.Y. 2017-18)
Head of Account Code Scheme Budget Estimate 2017-18
2230-01-001-SP-001-V-13-04 Strengthening of enforcement machinery or the Labour Directorate 15,000,000
2230-01-001-SP-002-V-13-03 Strengthening of Training Institute-cum-Central Library 300,000
2230-01-001-SP-002-V-13-04 4,700,000
2230-01-004-SP-001-V-13-04 Improvement of Labour Statistics 1,00,000
2230-01-101-SP-003-V-33-05 Bidi Workers Welfare Scheme
2230-01-101-SP-003-V-50
2230-01-10%9-SP-001-V-13-04
2230-01-101-SP-004-V-13-04 Improvement of Working Conditions of Child and Woman Labour 3,000,000
2230-01-101-SP-007-V-13-03 Statewide Survey to Identity Child Labour in different employment 300,000
2230-01-101-SP-007-V-13-04 700,000
2230-01-101-SP-007-V-31-02 3,000,000
2230-02-001-SP-003-V-77 National e-Governance Action Plan[LB] 100,000,000
2235-60-200-SP-005-V-31-02 Provident Fund Scheme for Unorganised Workers in Urban and Rural Areas[SASPFUW] 1,506,900,000
2235-60-789-SP-003-V-31-02 480,000,000
2235-60-796-SP-005-V-31-02 150,000,000
2235-60-200-SP-008-V-31-02 Health Insurance Scheme for Unorganised Workers[WBUSWHSS] 500,000,000
2235-60-789-SP-010-V-31-02 150,000,000
2235-60-796-SP-010-V-31-02 50,000,000
TOTAL 2,964,900,000

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Annual Plan, Physical Achievement 2014-15, Target & Proposal for 2015-16 under demand no. 35
Sl. No. Head of Account Code Scheme Budget Estimate 2015-16 Remarks
5 2230-01-001-SP-001-V-13-04 Strengthening of enforcement machinery or the Labour Directorate 12500000  
6 2230-01-001-SP-002-V-13-03 Strengthening of Training Institute-cum-Central Library 300000  
2230-01-001-SP-002-V-13-04 5700000  
7 2230-01-004-SP-001-V-13-04 Improvement of Labour Statistics 1200000  
10 2230-01-101-SP-003-V-33-05 Bidi Workers Welfare Scheme 47500000  
2230-01-101-SP-003-V-50 2500000  
11 2230-01-10%9-SP-001-V-13-04 10000000  
12 2230-01-101-SP-004-V-13-04 Improvement of Working Conditions of Child and Woman Labour 2000000  
13 2230-01-101-SP-007-V-13-03 Statewide Survey to Identity Child Labour in different employment 300000  
2230-01-101-SP-007-V-13-04 700000  
15 2230-01-101-SP-010-V-50 Welfare of Agricultural Labours, Construction Labours and Unorganised Labours 0  
21 2230-02-001-SP-003-V-77 National e-Governance Action Plan[LB] 20000000  
27 2235-60-200-SP-005-V-31-02 Provident Fund Scheme for Unorganised Workers in Urban and Rural Areas[SASPFUW] 1250000000  
28 2235-60-10%9-SP-001-V-31-02 480000000  
29 2235-60-796-SP-001-V-31-02 100000000  
30 2235-60-200-SP-008-V-31-02 Health Insurance Scheme for Unorganised Workers[WBUSWHSS] 232300000  
31 2235-60-10%9-SP-010-V-31-02 60000000  
32 2235-60-796-SP-010-V-31-02 10000000  
3 4250-00-201-SP-006-V-53-00 Construction & Renovation of Buildings under Labour Department 120000000  
TOTAL 23550,00,000  

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