of Tamilnadu
Human Resource Management
Budget at a glance
| S.No | Classification | 2021-2022 Accounts | 2022-2023 RE. | 2023-2024 BE. |
|---|---|---|---|---|
| 1 | Total Revenue Receipts | 2,07,492 | 2,45,660 | 2,70,515 |
| 2 | Total Revenue Expenditure | 2,54,030 | 2,76,136 | 3,08,055 |
| 3 | Revenue Deficit | (-) 46,538 | (-) 30,476 | (-) 37,540 |
| 4 | Capital Expenditure | 37,011 | 38,347 | 44,366 |
| 5 | Fiscal Deficit as a % of GSDP | (-) 3.38% | (-) 3.00% | (-) 3.25% |
Trends in Revenue Deficit
Trends In Overall Revenue Deficit
TRENDS IN REVENUE DEFICIT EXCLUDING LOSS FUNDING TO TANGEDCO
Trends in Fiscal Deficit as % of GSDP
Trends in Fiscal Deficit as % of GSDP
How one Rupee is Mobilised
How one Rupee is Mobilised
How One Rupee is Spent
How One Rupee is Spent
REVENUE RECEIPTS
In 2024-25, the Government has projected its revenue receipts at ₹ 2,99,010 crore. The
State’s own revenues constitute 75.6% of the total revenue receipts. The balance 24.4%
comes from the share in Central taxes and grants-in-aid from the Union Government
STATE'S OWN TAX REVENUE
MAJOR SECTORAL ALLOCATIONS IN THE BUDGET
Budget Highlights
Tamizh Pudhalvan
Rs.1,000 per month to
Government School
Students from 6th to 12th
pursuing higher education
₹ 360 Crore
IT Park in Coimbatore
₹ 1,100 Crore
Kalaignarin Kanavu Illam
8 lakh houses at unit
cost of Rs.3.50 lakh
by 2030
₹ 3,500 Crore
Vada Chennai Valarchi Thittam
₹ 1,000 Crore
Textile Parks in Virudhunagar and Salem districts
₹ 2,483 Crore
Tholkudi
Basic amenities in tribal habitations and improving living standards₹ 1,000 Crore
Restoration of Adyar River
₹ 1,500 Crore
Hi-Tech labs and Smart Classrooms
₹ 960 Crore
Combined Water Supply Schemes in Dindigul, Namakkal and Perambalur districts
₹ 1,289 Crore
Modernisation of Broadway Bus Stand
₹ 823 Crore
27-storey Iconic Building opposite to Chennai Central Railway Station
₹ 688 Crore
Developing major beaches to obtain Blue Flag Certification
₹ 250 crore
Restoration of Irrigation Tanks and Ponds in Panchayat Unions
₹ 500 Crore
Integrated Complex for Display of Handlooms and Handicrafts
₹ 227 Crore
Hi-tech Film City in Poonamallee
₹ 500 Crore
Modern Infrastructure Facilities for Public Libraries
₹ 213 Crore
2,000 Overhead Tanks in Rural Local Bodies
₹ 365 Crore
New Skill Labs in Colleges
In 100 Government
and aided Engineering,
and Arts and Science
colleges
₹ 200 Crore
10 New Government Industrial Training Institutes
₹ 111 Crore
New Artisans Development Scheme
₹ 20 Crore
Modern Public Infrastructure Amenities in Island Ground
₹ 104 Crore
Open-air Museum at Keezhadi
₹ 17 Crore
Renovation of Thousand year old heritage temples
₹ 100 Crore
KaniTamil Advancement
For startups to develop
machine learning and
artificial intelligence
₹ 5 Crore
Centre of Excellence for Persons with Autism Spectrum Disorder
₹ 25 Crore
Chief Minister’s Thayumanavar Thittam
5 lakh families
will be rescued from
poverty by providing
needed assistance
Muthamizh Arignar Kalaignar Grand Library and Science Centre in Coimbatore
Green Energy Company
Space Industrial and Propellant Park in Thoothukudi
Education Loans to one Lakh college students
Plug and Play facilities in Coimbatore, Krishnagiri and Tiruvallur districts various departments to be brought under School Education department
Credit Disbursement to Self-Help Groups
Credit disbursement from
banks to SHGs
₹ 35,000 Cr - Target
Tamil Nadu Artificial Intelligence Mission
New Buses
3,000 New buses
MAJOR SCHEMES
Assistance to TANGEDCO
Subsidies towards
Agriculture, domestic
consumers, etc.
₹ 29,730 Crore
Assistance to Transport Undertakings
Free bus passes to women; Free
and concessional bus passes
to students; diesel subsidy and
Viability Gap Funding
₹ 1,000 crore
Magalir Urimai Thogai
₹ 13,720 Crore
Social Security Pensions
Old age pensions,
Widow pensions etc
₹ 5,426 Crore
Chennai Metro Rail Project - Phase II
₹ 12,000 Crore
Jal Jeevan Mission
₹ 8,224 Crore*
Subsidies and Grants for Public Distribution System
₹ 10,500 Crore
Loan-Waiver Schemes
Crop loan wavier,
Jewel loan wavier and
SHG loan wavier
₹ 3,100 crore
Comprehensive Road Infrastructure Development Programme
₹ 8,365 Crore
Mahatma Gandhi Rural Employment Guarantee Scheme
100 days employment
guarantee scheme
₹ 3,300 Crore
Samagra Shiksha Abhiyan
₹ 3,299 Crore
Investment Promotion Subsidy for Industries
₹ 1,506 Crore
Puratchi Thalaivar MGR Nutritious Meal (Sathunavu) and Integrated Child Development Services Scheme
₹ 5,871 Crore
Chief Minister’s Comprehensive Health Insurance Scheme
₹ 1,487 Crore
National Health Mission Schemes
₹ 2,582 Crore
Kalaignar Nagarpura Membattu Thittam
₹ 1,000 Crore
Housing for all - Pradhan Mantri Awaas Yojana (PMAY-Urban)
₹ 2,100 Crore
Mudalvarin Grama Salaigal Membattu Thittam
₹ 1,000 Crore
Pradhan Mantri Fasal Bima Yojana (PMBY) - Crop Insurance
₹ 1,775 Crore
Micro Cluster Development Programme
Maintenance
allowances, dierently
abled pensions, etc
₹ 604 Crore
Chief Minister’s Breakfast Scheme
₹ 600 Crore
Anaithu Grama Anna Marumalarchi Thittam
₹ 250 Crore
Fees for the students admitted under 7.5% preferential allotment
₹ 511 Crore
Kalaignar’s All Villages Integrated Agricultural Development Programme
₹ 200 Crore
Singara Chennai 2.0
₹ 500 Crore
Naan Mudhalvan
₹ 150 Crore
Pudumai Penn Thittam
Girl students from
Government schools
(6-12) who pursue
higher education
₹ 370 Crore
Innuyir Kappom - Nammai Kakkum 48 Thittam
₹ 125 Crore
Annal Ambedkar Business Champions Schemes (AABCS)
To promote economic
development of SC/ST
entrepreneurs
₹ 120 Crore
Chief Minister’s Adi Dravidar and Tribal Socio Economic Development Scheme (CM-ARISE)
₹ 50 Crore
Illam Thedi Kalvi
₹ 100 கோடி
School Children
Study materials including
text books and notebooks,
uniforms, footwear, bicycles
₹ 1,657 Crore
Makkalai thedi maruthuvam
₹ 50 Crore
Fishermen Welfare
₹ 658 Crore
SC / ST Entrepreneurs Startup Fund
₹ 50 Crore
Dr. Muthulakshmi Reddy Maternity Assistance Scheme
₹ 872 Crore
