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Budget

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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