The Annual Budget of the State Government for the financial year 2013-14 will be presented to the Legislature during the last quarter of the current financial year. To achieve this objective, the process of formulation of Budget Estimates for 2013-14 will have to be completed sufficiently early. In this connection, attention of all the Heads of Departments and other Estimating Officers is invited to paragraph 31 of the Kerala Budget Manual and they are requested to take immediate steps for the formulation of the Budget Estimates for 2013-14. The following dates have been fixed for the receipt of the Budget Estimates for 2013-14 in Finance Department:
Non Plan Expenditure : Not later than 30th September, 2012
Plan Expenditure : Not later than 31st October, 2012
Revenue and Other Receipts : Not later than 31st October, 2012
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