| Sr. No. | Name of the scheme | Budgetary provision | Grant Released upto July-09 | Actual Expdr. upto May-09 | % against Original Grant | % against Grant Released |
|---|
| 1 | 001-Direction and Administration
(1) LBR-1 Commissioner of Labour | 259.50 | 86.50 | 47.28 | 18.22 | 54.66 |
| 3 | 101-Industrial Relation
(1) LBR-2 District Establishment | 403.45 | 134.48 | 67.95 | 16.84 | 50.53 |
| 5 | 102-Working Condition and Safety
(4) LBR-13 Establishment under Chief Insp. of Steam Boiler | 88.96 | 29.65 | 10.31 | 11.59 | 34.77 |
| 7 | (6) LBR-18A Gujarat Labour Welfare Board | 178.22 | 59.40 | 59.40 | 33.33 | 100.00 |
| 9 | (16) Implementation of Child Labour
800-Other expenditure | 7.17 | 2.39 | 0.32 | 4.46 | 13.39 |
| 10 | (1) LBR-21 Gandhi Labour Institute | 199.22 | 66.40 | 66.40 | 33.33 | 100.00 |
| Total Nonplan | 1136.52 | 378.82 | 251.66 | 22.14 | 66.43 |