BUDGET DOCUMENTS

SELECT
Name. Date Description
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.