| Sr. No. | Sub Head | Budget Estimate | Revised Estimate |
|---|
| Page No. | Plan | Non-Plan | Total | Page No. | Plan | Non-Plan | Total |
|---|
| 1 | LBR-10Safety Cell For Prevention of accident | 24 | 21243 | 4602 | 25845 | 21 | 17728 | 4243 | 21971 |
| 2 | LBR-12 Establishment under chief inspector of factories | 26 | 19952 | 38941 | 58893 | 23 | 10887 | 42835 | 53722 |
| 3 | LBR-25 Scheme of Shram Award | 39 | 300 | 0 | 300 | 36 | 300 | 0 | 300 |
| 4 | LBR-25 Activities of the Gujarat Building and other Construction Workers Welfare Board | 36 | 16905 | 840 | 17745 | 34 | 16905 | 840 | 17745 |
| 5 | Infrastructure Strengthening of Director Industrial Safety and Health (CSS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | - | 58400 | 44383 | 102783 | - | 45820 | 47918 | 93738 |