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Government Of'kerala GOVERNMENT OF'KERALA F'INANCE (BUDGET WING. A) DEPARTMENT CIRCULAR No.09/2021lX'in. Dated, Thiruvananthapuram, 27th J anrtary 2021. Sub:- Budget 2021-22 - Budget documents - Distribution to the Heads of Departments - Instructions - Issued. Arrangements have been made for the printing and supply of the Budget documents for 2021-2022 to all concerned. The Superintendent of Government Presses, Thiruvananthapuram will distribute the documents to the Heads of Departments and others in accordance *ith the fixed scale of supply. He will also distribute one set each containing all documents to the Public Sector Undertakings. All Heads of Departments/Public Sector Undertakings are therefore directed to collect the copies of budget documents 2O2l-22 from the Government Press, Thiruvananthapuram. The Heads of Departments will note that though there are three volumes of Demands for Grants, they will be supplied with the volumes concemed with their Deparffnents outlay only. One set of documents for the purpose of distribution will consist of the following items. l. Demands for Grants (Relevant Volumes only) 2. Revenue Budget 3. Explanatory Memorandum 4. Works Appendix-Vol.I ,. 5. Debt Head Budget 6. Budget Speech (English & Malayalam) 7. Appendix IV (Provisions earmarked to Local Self Government Institutions) 8. Thirteenth Five Year Plart 2017- 2022 - 5ft Year's Programm e - 2021-22 9. - Annual Plan202l-22 10. Vote on Account In addition to the items mentioned above, all Heads of Departments and others would be supplied with one copy each of the following documents th-at are meant for restricted Q supply. 1. Appendix I (Details of staff) 2. Annual Financial Statement 3. EconomicReview 4. Budget in Brief 5. Medium Term Fiscal Policy & Strategy Statement with Medium Term Fiscal Plan for Kerala 2021-22to2023-24. arAing the recoip of budget documents should be sent by the Heads of pepartrqerrts and 'Fublio S [Jndertakingq to the Superintende.nt of, Government Presses, fhinrvanandrapffam, +t&tr1 toGoiernment'tntheFirrd,eeilparrnent. The ldo,eumeri* ', oan' also ',:'be .'doirytloadod ,from the Government website '. t:a .i :i::ii-! , ,. .:. ,:: AltOOp S. ADDITIONAL SECRETARY (FINANCE) To fftfuiiimtent Presses, Thiruvananthapuram. :5 : \i ilt +h" Page 1 ANNEXURE - I Sl Department/Office No. No. of Sets 1 District Collector, Thiruvananthapuram 3 20 copies (including all the 3 volumes of Demands for grants) 2 District Collector, Kollam 3 20 copies " " 3 District Collector, Pathanamthitta 3 20 copies " " 4 District Collector, Alappuzha 3 20 copies " " 5 District Collector, Kottayam. 3 20 copies " " 6 District Collector,Ernakulam. 3 20 copies " " 7 District Collector, Thrissur 3 20 copies " " 8 District Collector, Palakkad. 3 20 copies " " 9 District Collector, Malappuram. 3 20 copies " " 10 District Collector, Kozhikode 3 20 copies " " 11 District Collector,Kannur 3 20 copies " " 12 District Collector, Idukki. 3 20 copies " " 13 District Collector, Wayanad. 3 20 copies " " 14 District Collector, Kasaragod 3 20 copies " " 15 Chief Engineer, Roads and Bridges, 10 Full set including all the vol. of demands PWD, Thiruvananthapuram. for grants and 125 works appendix extra 16 Chief Engineer, Buildings and Local 10 Full set including all the vol. of demands Works, PWD, Thiruvananthapuram for grants and 125 works appendix extra 17 Chief Engineer, Irrigation, 10 Full set including all the volumes of Thiruvananthapuram. Demands for Grants and 225 works appendix extra 18 Chief Engineer, National Highways 10 Full set including all the volumes of Demands and 15 works Appendix extra Volumes of Demands for Grants to be supplied 19 The Controller of Stationery, 1 Volume I Thiruvananthapuram 20 The Chief Electrical Inspector, 3 Volume I Thiruvananthapuram 21 The Chief Town Planner, 3 Volume II Thiruvananthapuram. 22 The Director of Factories & Boilers, 1 Volume II Thiruvananthapuram 23 The Principal Chief Conservator of Forests 8 Volume III Thiruvananthapuram 24 The Chief Chemical Examiner 1 Volume I Tiruvananthapuram 25 The Controller of Legal Metrology, 1 Volume I Thiruvananthapuram 26 The Commissioner, HR & CE 1 Volume I Administration, Kozhikode. 27 The Chief Editor, Malayalam Encyclopaedia 1 Volume I Thiruvananthapuram 28 The Commissioner of Civil Supplies 4 Volume III Thiruvananthapuram 29 The Advocate General, Ernakulam 1 Volume I 30 The Deputy Director of Health Services 3 Volume II (ESI Schemes) Vol. II 31 The Director of Health Services, 8 Volume II Thiruvananthapuram 32 The Director of Mining & Geology, 1 Volume II Thiruvananthapuram 33 The Director of Panchayats, 3 Volume III 100 Copies of Appendix IV extra Thiruvananthapuram 34 The Director, Urban Affairs Department, 3 Volume II 100 Copies of Appendix IV extra Thiruvananthapuram 35 The Director of Sch. Caste Dev. Department, 5 Volume II Thiruvananthapuram 36 The Director of Public Instruction, 25 Volume I Thiruvananthapuram 37 The Director of Collegiate Education, 5 Volume I Tiruvananthapuram 38 The Director of Fisheries 6 Volume III Page 2 Sl Department/Office No. No. of Sets Thiruvananthapuram 39 The Director of Agriculture, 16 Volume III 25 Copies of Appendix IV extra Thiruvananthapuram 40 The Director of Technical Education 2 Volume I Thiruvananthapuram 41 The Director of Dairy Development 1 Volume III Thiruvananthapuram 42 The Director of Soil Conservation 2 Volume III Thiruvananthapuram 43 The Director of Archieves, 1 Volume I Thiruvananthapuram. 44 The Director of Museums & Zoos, 2 Volume I Thiruvananthapuram 45 The Director, State Water Transport Department, 1 Volume III Alappuzha The Commandant General, Home Guards, Civil 46 Defence,Fire and Rescue Services, 1 Volume I Thiruvananthapuram. 47 The Director of Animal Husbandry 5 Volume III Thiruvananthapuram. 48 The Director of Industries and Commerce, 20 Volume III Thiruvananthapuram. 49 The Director of Coir Development, 2 Volume III Thiruvananthapuram. 50 The Director of Employment and Training 2 Volume II Thiruvananthapuram. 51 The Director, 20 Full set including all the volumes of Economics and Statistics Department, Demands for Grants. Thiruvananthapuram 52 The Director of Public Relations, 3 Volume II Thiruvananthapuram. 53 The Director of Archaeology, 1 Volume I Thiruvananthapuram. 54 The Director of State Lotteries, 2 Volume I Thiruvananthapuram. 55 The Director of National Cadet Corps, 1 Volume I Thiruvananthapuram. 56 The Director of Survey and Land Records 2 Volume I Thiruvananthapuram. 57 The Director of Tourism, 2 Volume III Thiruvananthapuram. 58 The Director of Indian Systems of Medicine, 2 Volume II Thiruvananthapuram. 59 The Director of Public Health Laboratories 1 Volume II Thiruvananthapuram. 60 The Drugs Controller, Thiruvananthapuram. 1 Volume II 61 The Director, Local Fund Audit Department, 6 Volume I Thiruvananthapuram. 62 The Director of Social Welfare, 2 Volume II Thiruvananthapuram. Volume III 63 The Enquiry Commissioner and Special Judge, 1 Volume I Thiruvananthapuram 64 The Enquiry Commissioner and Special Judge, 1 Volume I Thrissur 65 The Enquiry Commissioner and Special Judge, 1 Volume I Kozhikode. 66 The Secretary, Kerala Public Service Commission, 6 Volume I Thiruvananthapuram 67 The State Librarian, Public Library, 1 Volume I Thiruvananthapuram. 68 The Director, Sainik Welfare Department, 1 Volume I Thiruvananthapuram. 69 The Commissioner, Commercial Taxes, 1 Volume I Thiruvananthapuram. 70 The Kerala A.I.T and Sales Tax Appellate Tribunal, 1 Volume I Thiruvananthapuram. Page 3 Sl Department/Office No. No. of Sets 71 The Director of Ports, Thiruvananthapuram. 1 Volume III 72 The Commissioner of Land Revenue, 5 Volume I Thiruvananthapuram. 73 The Commissioner of Excise, 5 Volume I Thiruvananthapuram. 74 The Secretary, Official Language (Legislative) 2 Volume I Commission,Thiruvananthapuram. 75 The Inspector General of Registration, 1 Volume I Thiruvananthapuram. 76 Th Director of Insurance, 1 Volume I Thiruvananthapuram. 77 The Director General of Police, 10 Volume I Thiruvananthapuram. 78 The Director General of Prisons, 2 Volume I Thiruvananthapuram. 79 The Labour Commissioner, 4 Volume II Thiruvananthapuram. 80 The Registrar of Co-operative Societies, 12 Volume II Thiruvananthapuram. 81 The Registrar of High Court, Ernakulam. 15 Volume I 82 The Transport Commissioner, 1 Volume I Thiruvananthapuram. 83 The Director of Medical Education, 3 Volume II Thiruvananthapuram. 84 The Principal, Medical College, 1 Volume II Thiruvananthapuram. 85 The Principal, Medical College, 1 Volume II Calicut. 86 The Principal, Medical College, 1 Volume II Kottayam. 87 The Principal, Medical College, 1 Volume II Trichur. 88 The Principal, Ayurveda College, 1 Volume II Thripunithura. 89 The Principal, Ayurveda College, 1 Volume II Thiruvananthapuram. 90 The Principal, Law College, 1 Volume I Thiruvananthapuram. 91 The Principal, Law College, Calicut 1 Volume I 92 The Principal, Govt::Law College, Thrissur. 1 Volume I 93 The Principal, Law College, Ernakulam. 1 Volume I 94 The Indian Driector, Indo-Swiss Project for Cattle Breeding, Dairy and Agricultural1 Volume II Research Centre, Mattupetty, Kerala. Volume.III 95 The Drector of Vigilance Investigation, 1 Volume I Thiruvananthapuram. 96 The Director of Homoeopathy, 1 Volume II Thiruvananthapuram. 97 The Director of Printing & Stationery (Printing) 1 Volume I Thiruvananthapuram. 98 The Superintendent of Govt: Presses, 1 Volume I Thiruvananthapuram. 99 The Secretary, Land Board, 1 Volume I Thiruvananthapuram. 100 The Principal, T.D.Medical College,Alappuzha. 1 Volume II 101 The
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