The Annual Budget of the state Government for the financial year 2014-15 will be presented to the legislature during the last quarter of the current financial year. To achieve this objecive, the process of formulation of Budget Estimates for 2014-15 will have to be completed sufficientl early. In this connection, attention of all the Heads of Departments and other estimating officers is invited to paragraph 3 of the Kerala Budget Manual and they are requested to take immediate steps for the formulation of the Budget estimates for 2014-2015.
The following dates have been fixed for the receipt of the Budget Estimates for 2014-15 in Finance Department
* Non-Plan Expenditure : Not later than 30th September 2013
* Plan Expenditure : Not later than 31st October 2013
* Revenue and other Receipts : Not later than 31st October 2013