Labour Commissionerate | Statistics | Budget | Plan expenditure for the period 2009-10

Labour Commissionerate

Labour & Employment Department, Government of Gujarat

Statistics

Plan expenditure for the period 2009-10

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 102-Working Condition and Safety.	101.60	33.87	3.76	3.70	11.10
2	(4) LBR-13 Establishment under chief Insp. of Steam Boiler 800-Other expenditure	48.50	16.17	2.02	4.16	12.49
3	(1) LBR-21 Gandhi Labour Institute LBR-26 Social Security Scheme for Unorganised Labour	115.00 16.70	38.33 5.56	38.33 5.56	33.33 33.29	100.00 100.00
Total		281.80	93.93	49.67	17.63	52.88

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