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Tamil Nadu Budget โ€” 2012-13 vs 2023-24

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

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Budget Growth โ€” 2012-13 vs 2023-24

Total Expenditure

2012-13

Rs 1.18 lakh crore

2023-24

Rs 3.5 lakh crore

2012-13 is -66.3% lower
Total Receipts

2012-13

Rs 96,500 crore

2023-24

Rs 2.68 lakh crore

2012-13 is -64.0% lower
Capital Expenditure

2012-13

Rs 15,000 crore

2023-24

Rs 45,000 crore

2012-13 is -66.7% lower
Tax Revenue

2012-13

Rs 61,000 crore

2023-24

Rs 1.35 lakh crore

2012-13 is -54.8% lower
Fiscal Deficit (% GDP)

2012-13

2.7%

2023-24

3.0%

2012-13 is -10.0% lower
Interest Payments

2012-13

Rs 11,000 crore

2023-24

Rs 40,000 crore

2012-13 is -72.5% lower

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

Particulars2012-132023-24Difference
Total ReceiptsRs 96,500 croreRs 2.68 lakh crore-64.0%
Tax Revenue (Net)Rs 61,000 croreRs 1.35 lakh crore-54.8%
Non-Tax RevenueRs 35,500 croreRs 14,000 crore+153.6%
Total ExpenditureRs 1.18 lakh croreRs 3.5 lakh crore-66.3%
Revenue ExpenditureRs 1.03 lakh croreRs 3.05 lakh crore-66.2%
Capital ExpenditureRs 15,000 croreRs 45,000 crore-66.7%
Interest PaymentsRs 11,000 croreRs 40,000 crore-72.5%
Fiscal DeficitRs 20,000 croreRs 82,000 crore-75.6%
Fiscal Deficit (% of GDP)2.7%3.0%โ€”
Debt-to-GDP Ratio16.8%21.5%โ€”

Department Allocation Changes โ€” 2012-13 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2012-13

Department2012-132023-24Difference
1. Education
Rs 0
Rs 41,500 crore
-100.0%
2. Health & Family Welfare
Rs 0
Rs 23,000 crore
-100.0%
3. Rural Development
Rs 0
Rs 22,000 crore
-100.0%
4. Agriculture & Allied
Rs 0
Rs 17,000 crore
-100.0%
5. Transport & Roads
Rs 0
Rs 15,000 crore
-100.0%
6. Urban Development
Rs 0
Rs 15,000 crore
-100.0%
7. Water Supply & Sanitation
Rs 0
Rs 13,000 crore
-100.0%
8. Energy
Rs 0
Rs 12,500 crore
-100.0%
9. Police & Home
Rs 0
Rs 11,700 crore
-100.0%
10. Social Welfare
Rs 0
Rs 11,200 crore
-100.0%

How Has Tamil Nadu's Budget Changed from 2023-24 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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