Labour Welfare Scheme
Central Sector SchemeMinistry of Labour and Employment
Budget 2026-27
₹52.0 crore
Actually spent, 2024-25
₹40.3 crore
−20.5% vs budget of ₹50.7 crore
Allocation and spending
Outcome (actual, or revised where actuals aren't out yet) and the amount announced in each budget.
- Outcome
- Announced in the budget
- Estimate (no actual yet)
Show as table
| Year | Outcome | Announced in the budget |
|---|---|---|
| 2015-16 | ₹207.16 crore | – |
| 2016-17 | ₹240.05 crore | – |
| 2017-18 | ₹207.35 crore | ₹380 crore (BE) |
| 2018-19 | ₹236.92 crore | ₹242.26 crore (BE) |
| 2019-20 | ₹135.06 crore | ₹164 crore (BE) |
| 2020-21 | ₹55.61 crore | ₹150 crore (BE) |
| 2021-22 | ₹64.22 crore | ₹150 crore (BE) |
| 2022-23 | ₹80.78 crore | ₹120 crore (BE) |
| 2023-24 | ₹81.31 crore | ₹75 crore (BE) |
| 2024-25 | ₹40.27 crore | ₹50.68 crore (BE) |
| 2025-26 | ₹78.09 crore (RE) | ₹50.68 crore (BE) |
| 2026-27 | – | ₹52 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹207.16 crore |
| 2016-17 | – | ₹243.08 crore | ₹240.05 crore |
| 2017-18 | ₹380 crore | ₹198.97 crore | ₹207.35 crore |
| 2018-19 | ₹242.26 crore | ₹241.44 crore | ₹236.92 crore |
| 2019-20 | ₹164 crore | ₹147 crore | ₹135.06 crore |
| 2020-21 | ₹150 crore | ₹100 crore | ₹55.61 crore |
| 2021-22 | ₹150 crore | ₹119 crore | ₹64.22 crore |
| 2022-23 | ₹120 crore | ₹120 crore | ₹80.78 crore |
| 2023-24 | ₹75 crore | ₹102 crore | ₹81.31 crore |
| 2024-25 | ₹50.68 crore | ₹50.68 crore | ₹40.27 crore |
| 2025-26 | ₹50.68 crore | ₹78.09 crore | – |
| 2026-27 | ₹52 crore | – | – |
Each figure links to the official PDF it was read from. Budget Estimates come from that year's budget, Revised Estimates from the next, Actuals from the one after.