Labour & Employment
Union Government · FY 2026-27 Budget EstimateMinistry of Labour & Employment
₹32,666 cr
BE · FY 2026-27
+0.1%
YoY vs FY 2025-26
1.02%
Share of top-25 BE
#16
Rank of 25
Budget vs Actuals
Expenditure by fiscal year · Budget Estimate + Actuals
Saffron = latest FY Budget Estimate. Green actuals = audited (CAG). Dashed amber actuals = provisional YTD (CGA), revises when CAG audits publish. X-axis in ₹ lakh crore.
History · all tracked fiscal years
Download CSV ↓| Fiscal Year | BE | RE | Actuals | Variance | Provenance | Source doc |
|---|---|---|---|---|---|---|
| FY 2020-21 | ₹12,065 cr | ₹13,720 cr | ₹16,018 cr | +32.8% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2021-22 | ₹13,306 cr | ₹14,249 cr | ₹11,916 cr | -10.4% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2022-23 | ₹16,894 cr | ₹16,118 cr | ₹11,723 cr | -30.6% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2023-24 | ₹13,222 cr | ₹12,521 cr | ₹22,085 cr | +67.0% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2024-25 | ₹22,531 cr | ₹18,307 cr | ₹28,000 cr | +24.3% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2025-26 | ₹32,646 cr | ₹12,688 cr | ₹24,000 cr | -26.5% | P Provisional · Feb 2026 | Budget doc ↗ |
| FY 2026-27 | ₹32,666 cr | — | — | — | — | Budget doc ↗ |
Audited = final, from CAG Union Government Finance Accounts. P Provisional = cumulative YTD from CGA Monthly Accounts; revises when CAG audits publish (~12-24 months later). The CSV export preserves this distinction.
Ranked neighbours · FY 2026-27 BE
Ministry of Labour & Employment is the #16 Union ministry by FY 2026-27 Budget Estimate, accounting for 1.02% of the top-25 tracked ministries' combined allocation of ₹31.91L cr. Year-on-year the allocation moved +0.1% from FY 2025-26.