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
Plan Statement 2012-13
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
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
Income Tax Deduction from Salaries during the Financial year 2011-12
Government have directed all Heads of Departments and Chief Executives to communicate the contents of the Circular No.05/2011[F.No.275/192/2011-IT(B)] Dated 16th August 2011 of the Central Board of Direct Taxes,Department of Revenue,Ministry of Finance ,Government of India to the officers under their control immediately. For details view Circular No 75/2011/Fin Dated 29/10/2011
Kerala Appropriation(No.2) Act 2011 covering full Budget for 2011-12; Instructions
All Heads of Departments and Controlling Officers are informed that the Kerala Appropriation(No.2) Bill,2011 covering full Budget for the Financial year 2011-12 has been passed by the Legislative Assembly and the Act has been published as extra ordinary gazette on 31/10/2011. Publication of the Act in the Gazette is sufficient authority for payment and appropriation of the sums included therein.For details view Circular No.76/2011/Fin Dated 31/10/2011
Loans and Advances- Monitoring of recovery: Instructions issued
Government have issued instructions to all Controlling Officers / Administrative Departments to strictly adhere to the instructions issued in Circular No.52/GMC2/2011/Fin Dated 09/08/2011.
Autonomous/Statutory bodies - availing banking services from Private Sector Banks
Government have allowed autonomous/Statutory bodies to avail banking services from the three Private Sector Banks viz ICICI Bank, HDFC Bank and Axis Bank.For details view/download GO(Rt)No. 7013/2011/Fin Dated 15/09/2011
Special Development Fund for MLAs- Allotment of funds for 2011-12; Release of 2 nd Installment
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
SDF for MLAs- Enhancement of Corpus and modification of Guidelines
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
Reappropriation / Resumption of Funds - Finalisation - Instructions Issued
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)
Government have notified the sale of Kerala Government Stock (securities)of 10-year tenure for an aggregate amount of Rs 650.000 Crore (Nominal).For details view/download Notification No.30145/SS1/2012/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
Revision of Pension of persons directly recruited to Personal Staff
Government have revised the rate of pension of persons directly recruited to the personal staff of Ministers,Leader of Opposition and Government Chief Whip.For details view GO(P)No.297 /2012/Fin Dated 23/05 /2012
Sale of Kerala Government Stock (Securities)
Government have notified the sale of Kerala Government Stock (securities)of 10-year tenure for an aggregate amount of Rs 1000.000 Crore (Nominal).For details view/ download Notification No.45743/ SS1 /2012/Fin dated 18/05/2012
Future Pay Revision Orders- Instructions issued
Government have clarified that in future, Pay Revision Orders in respect of those coming under Universities,High Court, Public Sector Undertakings,Statutory Boards/Corporations including KSEB,KWA etc..will be issued from Finance Department with the approval of Council of Ministers.For details view Circular No.25/2012/Fin Dated 04/05/2012.
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)
Government have notified the sale of Kerala Government Stock (securities)of 10-year tenure for an aggregate amount of Rs 1000.000 Crore (Nominal).For details view/ download Notification No.37908 /SS1/2012/Fin dated 20/04/2012
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.
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.