Report on State Finances 2024-25
SFAR Kerala 2024-25
Government of Kerala
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Table of Contents
Table of Contents
SFAR Kerala 2024-25
Preface
Executive Summary
Chapter 1: Overview of the Finances of the State
Chapter 2: Budgetary Management
Chapter 3: Financial Reporting Practices
Appendices
State Finances Audit Report
Government of Kerala
Back to Overview
Appendices
APPENDIX – 1.1
Time series data on the State Government Finances
(Reference: Paragraph 1.1.3)
APPENDIX – 1.2
Abstract of receipts and disbursements for the year -2023-24 and2024-25
(Reference: Paragraph 1.1.4, 1.2.4.1(A), 1.2.4.2(A))
APPENDIX – 1.3
Summarised financial position of the Government of Kerala as on 31 March 2025
(Reference: Paragraph 1.1.5)
APPENDIX – 1.4
Recommended amount and actual release of Fifteenth Finance Commission Grants during the period 2020-21 to 2024-25
(Reference: Paragraph 1.2.1 C (ii))
APPENDIX – 1.5
Details of PSUs that have not paid/short paid dividend for the years of accounts 2022-23 and 2023-24
(Reference: Paragraph 1.2.4.2 B)
APPENDIX – 1.6
Component-wise net balances in Public Account for the period 2015-16 to 2024-25
(Reference: Paragraph 1.3.1)
APPENDIX – 1.7
Component-wise liability trends during the period 2015-16 to 2024-25
(Reference: Paragraph 1.4.1.1)
APPENDIX – 1.8
Trends in Debt Sustainability Indicators
(Reference: Paragraph 1.4.5)
APPENDIX – 1.9
Details of outstanding Guarantees in Budget
(Reference: Paragraph 1.4.6.1 A)
APPENDIX – 1.10
Discrepancies between Guarantee Commission received as per Budget document and Finance Accounts
(Reference: Paragraph 1.4.6.1 A)
APPENDIX – 1.11
Details of outstanding guarantee commission to be paid and interest accrued thereof
(Reference: Paragraph 1.4.6.1 E)
APPENDIX – 1.12
Details of Institutions that have not paid interest for the delayed remittance of guarantee commission
(Reference: Paragraph 1.4.6.1F)
APPENDIX – 2.1
Expenditure Composition Outturn
(Reference: Paragraph 2.1)
APPENDIX – 2.1A
Deviation of Actual Expenditure from Revised Estimate
(Reference: paragraph 2.3)
APPENDIX – 2.2
Cases where supplementary provision rendered non-essential
(Reference: Paragraph 2.5.3)
APPENDIX – 2.3
Cases where Supplementary Provision proved excessive
(Reference: Paragraph 2.5.3)
APPENDIX – 2.4A
Injudicious re-appropriation of funds during 2024-2025 (Reduction of provision)
(Reference: Paragraph 2.5.4)
APPENDIX – 2.4B
Injudicious re-appropriation of funds during 2024-2025 (Augmentation of provision)
(Reference: Paragraph 2.5.4)
APPENDIX – 2.5
Grants having large savings, after surrender during 2024-2025
(Reference: paragraph 2.5.5.1)
APPENDIX – 2.6
Entire Budget provision remained unutilised in schemes during 2022-23 & 2023-24 for Grant No XXII
(Reference para No 2.5.5.1)
APPENDIX – 2.7
Grants having persistent savings (exceeding ₹ 100 crore) during 2022-23 to 2024-25
(Reference: Paragraph 2.5.5.2)
APPENDIX – 2.8
Grant-wise percentage of utilisation of budget and savings during 2024-25
(Reference: Paragraph 2.5.5.2)
APPENDIX – 2.9
Savings not Surrendered
(Reference: Paragraph 2.5.5.2)
APPENDIX – 2.10
Surrender of funds on the last day of March 2025
(Reference: Paragraph 2.5.5.2)
APPENDIX – 2.11
Status of New schemes announced in Budget for 2024-25
(Reference: Paragraph 2.5.6)
APPENDIX – 2.12
Sub-heads where entire expenditure was incurred in March 2025
(Reference: Paragraph 2.5.7)
APPENDIX – 2.13
Quarter wise expenditure of plan funds and percentage of each against budget provision in 2024-25
(Reference: Paragraph 2.5.7)
APPENDIX – 2.14
Quarter-wise expenditure for all major heads during 2024-2025
(Reference: Paragraph 2.5.7)
APPENDIX – 2.15
Unspent balance in SNA Accounts
(Reference: Paragraph 2.6.4)
APPENDIX – 2.16
Accumulation of interest in the Bank Accounts of SNAs.
(Reference: Paragraph 2.6.4)
APPENDIX – 2.17
Penal interest imposed on State Government for delayed transfer of funds to SNA account
(Reference: Paragraph 2.6.4)
APPENDIX – 3.1
Details of repayment of borrowings of KIIFB and KSSPL during FY2024-25 based on the financial year in which it was availed
(Reference Paragraph No 3.1)
APPENDIX – 3.2
Details of disbursements towards Revenue Generating Projects by KIIFB*
(Reference Paragraph No 3.1)
APPENDIX – 3.3
Details of contribution and investment under Defined Contributory Pension Scheme
(Reference: Paragraph 3.2.2)
APPENDIX – 3.4
Targets and Achievements of KSEBL during UDAY period envisaged in the MoU signed by KSEBL
(Reference: Paragraph 3.15.2)