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| 1. Review of Progress: |
| 1.1. Budget v/s Expenditure in 10th plan |
| The outlay of Rs. 745.30 lakhs was decided for the Directorate of Industrial Safety & Health in the 10th Five Year Plan. As against this, the expenditure of Rs. 405.73 lakhs has been incurred during the period. Year wise outlay and expenditure for the 10th Five Year Plan is as under: |
| YEAR | OUTLAY(Rs. In lakhs) | EXPENDITURE(Rs. In lakhs) | | 2002-03 | 37.42 | 14.84 | | 2003-04 | 19.07 | 15.92 | | 2004-05 | 22.02 | 16.01 | | 2005-06 | 413.59 | 105.76 | | 2006-07 | 253.20 | 253.20 | | Total | 745.30 | 405.73 | |
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| As mentioned above total expenditure is 54.39% against the outlay of 10th Five Year Plan. |
| 1.2. Budget V/s Expenditure in 9th Plan. |
| YEAR | OUTLAY (Rs. In lakhs) | EXPENDITURE (Rs. In lakhs) | | 1997-98 | 13.10 | 6.93 | | 1998-99 | 16.73 | 2.19 | | 1999-00 | 14.10 | 9.57 | | 2000-01 | 18.20 | 18.67 | | 2001-02 | 15.00 | 12.39 | | Total | 77.13 | 49.75 | |
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| 2. Programme for 11th Five Year Plan: |
| An Outlay of Rs. 1411.44 lac is suggested for different heads for the 11th Five Year Plan. The breakup is as under: |
| Sr. No. | Minor Head | Outlay proposed for 11th Five Year Plan (Rs. in lakhs) | | 1. | LBR-10 Safety Cell for prevention of Accidents | 274.76 | | 2. | LBR-12 Establishment under Chief Inspector of Factories | 1119.68 | | 3. | LBR-23 Scheme of Shram Award | 17 | | | Total | 1411.44 | |
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