Sri.K.M.Mani,Hon'ble Minister for Finance,Govt.of Kerala inaugurating the expansion activities of Centre for Training in Financial Management (CTFM) on 10th April 2012.

 Sri.K.M.Mani,Hon'ble Minister for Finance,Govt.of Kerala presented the Kerala Budget for 2012-13 before the Kerala Legislative Assembly on 19th March 2012.

•  Kerala Budget 2012-13   Speech   (Malayalam)  (English)
  
•  Budget in brief
•  Annual Plan 2012-13
  • Introduction
  • Plan Statement 2012-13
    
    • Pages 1-120
    • Pages 121-245
    • Pages 246-436
    • Pages 437-537
  • Plan write up 2012-13
    
    •  Pages 1 - 122
    •  Pages 123 - 248
    •  Pages 249 - 372
    •  Pages 373 - 465
      
•  Supplementary Demands for Grants  March 2012
•  Detailed Budget Estimates of Revenue 2012-13
•  Demands for Grants 2012-13
  •  Volume I
  •  Volume II
  •   Volume III    
    
    • Pages 1 to 200
    • Pages 201 to 401
      
•  Medium Term Fiscal Policy & Strategy Statement
•  Detailed Estimates of Receipts & Disbursements under Debt Heads
•  LSG Budget 2012-13
  
•  Staff Appendix  2012-13
  

 Government have allotted `35.25 Crore to the District Collectors under Special Development Fund for the Members of Legislative Assembly, being the second installment of allotment for 2011-12. For details view/download Go(Rt)No.8912/2011  /Fin Dated 02/12/2011.

Kerala State Entrepreneur Development Mission-sanction accorded for implementation

 Government have accorded sanction for the implementation of the scheme aimed at generating one lakh job opportunities with the objective of bringing down the level of unemployment and to build entrepreneurship culture among the youth of the state.For details view/download GO(Ms)No.590/2011/   Fin Dated 8/12/2011

Kerala State Entrepreneur Development Mission-Apex and District Level Monitoring Committees-Constituted

 Government have constituted Apex Committee and District Level Monitoring Committees for the implementation of Kerala State Entrepreneur Development Mission. For details view    GO(Ms) No622/ 2011/Fin Dated 23/12/2011 

  Special Development Fund for MLAs - Clarifications issued 

 Government have issued clarifications on the procedure to be adopted for the utilisation of unspent balance in the MLASDF.For more details view/download Circular No.87/2011/Fin Dated 27/12/2011

 Government have enhanced the corpus and modified the guidelines of the Special Development Fund for MLAs.For details view GO(P) No.134/2012 /Fin Dated 24/02/ 2012

SPARK generated Salary Bills made mandatory

In a meeting convened by  the Chief Secretary  with Secretaries, it was decided to make SPARK generated pay bills mandatory from 1st March 2012.For details of the extract of minutes view Circular No.7909 /ITSF/2012/Fin Dated 24/02/2012

  Financial Powers of Departmental/Special Working Groups - Modified

 Government have modified the financial powers of Departmental Working Groups and  Special Working Groups.For details view GO(P) No 137/2012/Fin Dated 29/02 /2012

 All Controlling Officers and Administrative Departments are instructed to arrange to forward proposals of final reappropriation/ resumption as early as possible without   waiting till 31/03/2012.For more details view Circular No 15/2012/ Fin Dated 15/03/2012

 Provident Fund-Rate of Interest on Deposits-Fixed 

Government have fixed the rate of interest on all deposits and balances at the credit of subscribers  of the following Provident Funds during the financial year 2011-12.For more details view GO(P)No.173/2012/Fin Dated 24/03/ 2012

 Enhancement of Age of Retirement and Creation of Supernumerary posts

 Government have withdrawn the unification of the date of retirement and enhanced the age of compulsory retirement of Government Employees,Teachers and staff of aided Educational Institutions.For details view the following ;

• Notification to S.R.O No.193/2012
• GO(P)No. 170/2012/Fin Dated 22/03 /2012

Pay Revision 2009 Permission to Exercise Re-option

Government have accorded permission to exercise re-option on Pay Revision 2009.For details view GO(P)No.176/2012/(56)/Fin Dated 24/03/2012.

Sale of Kerala Government Stock (Securities)

 Kerala Financial Corporation-Staff  Restructuring Proposal - Sanctioned

 Government have sanctioned the staff restructuring proposal of Kerala Financial Corporation.For details view GO(Ms)No.237/2012/Fin Dated 24/04/2012. 

Revision of Pay and Allowances of Employees and  Abkari Workers of KSBC Ltd.- Modified

 Government have deleted the Condition No VII regarding medical reimbursement claims in GO(P)No.206/2012/Fin Dated 24/04/ 2012 with effect from 02/04/2012. For details read GO(P)No.236/ 2012/Fin Dated 24/04/2012.

UGC/MES/AICTE Schemes-Revision of Pension and Family Pension-Modified 

 Government have ordered certain modifications in the order issued revising the  pension and family pension of those coming under UGC/MES/AICTE schemes. For details download GO(P)No.230/ 2012/Fin Dated 19/04/2012.

Sale of Kerala Government Stock (Securities)

Creation/Redeployment of posts in LSG and Water Resources Departments

Government have ordered creation of additional posts in the engineering wing of LSG Department and regularization and redeployment of posts in the Water Resources Department.For details view GO(Ms)No.227/2012/Fin Dated 18/04/2012 

 Speedy Disposal of Unserviceable articles & Confiscated/Seized Vehicles-Instructions

 Government have issued detailed instructions on the speedy disposal of Unserviceable articles and Seized/Confiscated vehicles and enhanced the financial delegation of powers in respect of auction/scrap disposal.For details view GO(Ms) No.223/2012/Fin Dated 17/04/2012

Loans and Advances - Recovery during April 2012- postponed 

Government have postponed the recoveries during April 2012 towards Loans and  Advances sanctioned to the employees to be  effected in five monthly instalments from their salaries for the month of July 2012 to November 2012.For details view GO(Ms)No.215/2012/Fin Dated 10/04/2012. 

Annual Plan 2012-13 Functioning of Working Groups - Further Instructions Issued

 Government have issued further instructions on the functioning of Departmental Working Groups and Special Working Group for the approval of Plan Schemes. For details view Circular No 21/2012/Fin Dated 04/04/2012.  

Pay Revision 2009 Adv.Gen.'s Office, Secretariat Services,KPSC- Scales of Pay- Anomalies-Rectified

 Government have rectified the anomalies in the scales  of pay of certain categories of employees of Advocate General's Office, Secretariat Services and KPSC.For details view/download GO(P)No.193 /2012/(60)/Fin dated 29/03/2012

KSBC Ltd-Pay and Allowances of Employees and Abkari Workers - Revised

 Government have revised the pay and allowances of Employees and Abkari Workers of Kerala State Beverages Corporation Limited.For details download/view GO(P)No. 206/ 2012/Fin Dated 02/04 /2012

Budget 2012-13 - Kerala Appropriation (Vote on Account )Act 2012

 All Heads of Departments and Controlling Officers are informed that Kerala Appropriation (Vote on Account)Bill 2012,relating to the expenditure for the first four months of the Financial year 2012-13 has been passed by the Legislative Assembly.For more details view Circular No 20/2012/Fin Dated 31/03 /2012

 Release of Rs 10 Crore for KSEDM

 Government have sanctioned the release of Rs 10 Crore to meet the expenditure on KSEDM.For details view GO(Rt)No.2802/2012/ Fin  Dated 29/03/2012.

 Annual Plan 2012-13 Approval of Plan Schemes-Further instructions

 Government have issued further instructions on the functioning of Departmental Working Groups  and Special Working Groups for the approval of Plan Schemes.For details read Circular No.18/2012/Fin Dated 29/03/2012

Special Development Fund for MLAs- Corpus enhanced

Government have enhanced the corpus of Special Development Fund for MLAs from Rs 75 Lakh per MLA per annum  to Rs 100 Lakh per MLA per annum from the Financial Year 2011-12.For details view GO(P)No.185/2012/Fin Dated 27/03/ 2012.

Finalisation of Appropriation Accounts and Finance Accounts -Instructions Issued

 Instructions are issued to all Heads of Departments/ Controlling Officers /DDOs  to complete the reconciliation of departmental figures for both receipts and expenditure within the time limit.For more details view Circular No.17/2012/Fin Dated 28/03/2012