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Tamil Nadu Budget โ€” 2012-13 vs 2011-12

Year-over-year budget comparison showing how Tamil Nadu's fiscal priorities have changed

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Budget Growth โ€” 2012-13 vs 2011-12

Total Expenditure

2012-13

Rs 1.18 lakh crore

2011-12

Rs 1.04 lakh crore

2012-13 is +13.5% higher
Total Receipts

2012-13

Rs 96,500 crore

2011-12

Rs 85,500 crore

2012-13 is +12.9% higher
Capital Expenditure

2012-13

Rs 15,000 crore

2011-12

Rs 13,000 crore

2012-13 is +15.4% higher
Tax Revenue

2012-13

Rs 61,000 crore

2011-12

Rs 54,000 crore

2012-13 is +13.0% higher
Fiscal Deficit (% GDP)

2012-13

2.7%

2011-12

2.8%

2012-13 is -3.6% lower
Interest Payments

2012-13

Rs 11,000 crore

2011-12

Rs 9,500 crore

2012-13 is +15.8% higher

Receipts & Expenditure โ€” Year-over-Year Change

Particulars2012-132011-12Difference
Total ReceiptsRs 96,500 croreRs 85,500 crore+12.9%
Tax Revenue (Net)Rs 61,000 croreRs 54,000 crore+13.0%
Non-Tax RevenueRs 35,500 croreRs 31,500 crore+12.7%
Total ExpenditureRs 1.18 lakh croreRs 1.04 lakh crore+13.5%
Revenue ExpenditureRs 1.03 lakh croreRs 91,000 crore+13.2%
Capital ExpenditureRs 15,000 croreRs 13,000 crore+15.4%
Interest PaymentsRs 11,000 croreRs 9,500 crore+15.8%
Fiscal DeficitRs 20,000 croreRs 18,000 crore+11.1%
Fiscal Deficit (% of GDP)2.7%2.8%โ€”
Debt-to-GDP Ratio16.8%17.0%โ€”

How Has Tamil Nadu's Budget Changed from 2011-12 to 2012-13?

Comparing budgets across years helps track fiscal consolidation progress, shifts in spending priorities, and revenue growth patterns. The gap between Budget Estimates and Revised Estimates is a key indicator of fiscal discipline and realistic projection capability.

Capital expenditure trends show the government's commitment to infrastructure development, while revenue expenditure patterns indicate recurring obligations like salaries, pensions, and interest payments. A rising capital-to-revenue expenditure ratio generally signals productive spending.

Explore the full 2012-13 budget analysis or view all available comparisons.

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