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15th KLA 16th Session

BUDGET DOCUMENTS 2026-27 -29.01.2026

1 DBE 2026-27 (Vol. I /  Vol. II / Vol. III )
2  Staff Appendix_2026-27
3  Work Appendix _2026-27 ( Vol. I / Vol. II )
4  Detailed Budget Estimate (Revenue)_2026-27
5  Annual Plan_2026-27 (Statements) (Vol I)
6  Plan Writeup 2026-27 ( English / Malayalam )
7  Summary Document_2026-27
8  Explanatory Memorandum
9  Detailed Budget Estimates (Debt Heads)_2026-27
10  Annual Financial Statement 2026-27
11  Budget in Brief
12 Economic Review Vol. I (English / Malayalam)
13 Economic Review Vol. II_(English / Malayalam)
14 Review of Public Undertakings 2024-25
15 Appendix IV_2026-27
16  Medium Term Fiscal Policy
17 Gender & Child Budget_2026-27
18 R & D Budget
19 Environment Budget 2026-27
20 SDG 2026
21 Citizens Budget 2026-27
22 Elderly Budget 2026-27
23  Kerala Public Expenditure Review Committee Report
24 Performance Budget_ Agriculture Development and Farmers Welfare
25 Performance Budget_Forest and Wild life
26 Performance Budget_SC Development
27  Performance Budget_Water Resources_2024-25
28 Performance Budget_ST Development
29 ATR (Action Taken Report)
30 7th Finance Commision Report

 

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