BUDGET DOCUMENTS

SELECT
Name. Date Description
Cabinet Decision - SDG Aug 2020 2020-08-2424-08-2020 Cabinet Decision - Supplementary Demand for Grands (SDG) Aug 2020
Appropriation Act - SDG Aug 2020 2020-09-0909-09-2020 Appropriation Act - Supplementary Demand for Grands (SDG) Aug 2020
SDG 2020-2021 First Batch 2020-09-1414-09-2020 Supplementary Demands for grants of the Government of Kerala for 2020-21 - First Batch.
Cabinet Decision No.BW-D2/24/2019-FIN 2020-01-2929-01-2020 ധനകാര്യ വകുപ്പ് - 2019-20 ഫൈനൽ ബാച്ച് സപ്ലിമെൻ്ററി ഡിമാൻ്റ്സ് ഫോർ ഗ്രാൻ്റ്സ്.
Cabinet Note Final Batch 2020-01-2828-01-2020 The final batch of Supplementary Demands for Grants for the financial year 2019-20 is scheduled to be presented in the Legislative Assembly on 7th February 2020.
Appropriation Act 2020 2020-03-1717-03-2020 2019-2020 സാമ്പത്തിക വർഷത്തിലെ സർവ്വീസുകൾക്കായി കേരള സംസ്ഥാന സഞ്ചിതനിധിയിൽനിന്നും ചില തുകകൾകൂടി നൽകുകയും വിനിയോഗിക്കുകയും ചെയ്യുന്നതിന് അധികാരപ്പെടുത്തുന്ന ഒരു ആക്റ്റ്.
Work Appendix II Volume II 2020-04-1313-04-2020 2020-21
Work Appendix II Volume I 2020-02-1111-02-2020 Details of provision earmarked to works having Administrative Sanction 2020-21
Explanatory Memorandum 2020-02-0707-02-2020 Explanatory Memorandum on the Budget for 2020-21.
Concurrent Evaluation and Monitoring of Schemes (CEMS) 2020-02-1111-02-2020 2019-20
Summary Document 2020-02-1111-02-2020 XIII Five Year Plan (2017-22) Fourth year’s Programme 2020-21 - Schemes and implementing agencies.
Performance Budget 2018-19 2020-02-1111-02-2020 Agriculture Development and Farmers Welfare Department
Performance Budget 2018-19 2020-02-1111-02-2020 Forest & Wildlife Department
Performance Budget 2018-19 2020-02-1111-02-2020 Water Resources Department
Budget Speech (Malayalam) 2020-02-0707-02-2020 2020-21 | Html
Budget in Brief 2020-02-0707-02-2020 2020-21 | Contents:*right click to Download Pdf and Excel File.
1.BUDGET AT A GLANCE | pdf | Excel 6.IMPORTANT ITEMS OF EXPENDITURE | pdf | Excel
2.DETAILED STATEMENT OF REVENUE RECEIPTS | pdf | Excel 7.FUNDS DEVOLVED TO THE LOCAL SELF GOVERNMENTS | pdf | Excel
3.DETAILED STATEMENT OF CAPITAL RECEIPTS | pdf | Excel 8.CONSOLIDATED STATEMENT OF RECEIPTS AND EXPENDITURE | pdf | Excel
4.DETAILED STATEMENT OF REVENUE EXPENDITURE | pdf | Excel 9.DEBT OUTSTANDING OF THE STATE GOVERNMENT | pdf | Excel
5.DETAILED STATEMENT OF CAPITAL EXPENDITURE | pdf | Excel 10.PAST FISCAL FRAMEWORK | pdf | Excel
Demand for Grants Volume I 2020-02-0707-02-2020 Detailed Budget Estimates 2020-21
Demand for Grants Volume II 2020-02-0707-02-2020 Detailed Budget Estimates 2020-21
Demand for Grants Volume III 2020-02-0707-02-2020 Detailed Budget Estimates 2020-21
Debt Budget 2020-02-0707-02-2020 Detailed Estimates of Receipts and Disbursements Under Debt Heads 2020-21
Revenue Budget 2020-02-0707-02-2020 Detailed Budget Estimates of Revenue 2020-21
Gender Budget & Child Budget 2020-02-0707-02-2020 2020-21
Supplementary Demands for Grants 2020-02-0707-02-2020 February 2020
Budget Speech (English) 2020-02-0707-02-2020 2020-21 | Html
Medium Term Fiscal Policy 2020-02-0707-02-2020 Medium Term Fiscal Policy & Strategy Statement with Medium Term Fiscal Plan for Kerala 2020-21 to 2022-23
Annual Financial Statement 2020-02-0707-02-2020 2020-21
Annual Plan Volume-I 2020-02-0707-02-2020 2020-21
Annual Plan 2020-21 Volume-II 2020-02-0707-02-2020 Part-1 (Malayalam)
Annual Plan 2020-21 Volume-II 2020-02-0707-02-2020 Part-2 (English)
Staff Appendix 2020-02-0707-02-2020 Appendix I Details of Staff 2020-21
Appendix - IV 2020-02-0707-02-2020 Details of provisions earmarked to panchayat raj / nagarapalika institutions In the budget for 2020-2021.