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home
Organisational Structure
Functions
Acts & Rules
Schemes
SSY
BOCW ACT
Transport (WBTWSSS)
Beedi Workers Welfare Scheme
FAWLOI
e-services
RTI
Tender
Budget
EODB Dashboard
Contact Us
Staff Login
Budget
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
Click here to Print Budget 2017-18
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
Click here to Print Budget 2015-16