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Tripura Budget โ€” 2009-10 vs 2023-24

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

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Budget Growth โ€” 2009-10 vs 2023-24

Total Expenditure

2009-10

Rs 5,420 crore

2023-24

Rs 25,756 crore

2009-10 is -79.0% lower
Total Receipts

2009-10

Rs 4,700 crore

2023-24

Rs 22,354 crore

2009-10 is -79.0% lower
Capital Expenditure

2009-10

Rs 920 crore

2023-24

Rs 4,334 crore

2009-10 is -78.8% lower
Tax Revenue

2009-10

Rs 560 crore

2023-24

Rs 3,456 crore

2009-10 is -83.8% lower
Fiscal Deficit (% GDP)

2009-10

3.5%

2023-24

4.0%

2009-10 is -12.5% lower
Interest Payments

2009-10

Rs 530 crore

2023-24

Rs 1,281 crore

2009-10 is -58.6% lower

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

Particulars2009-102023-24Difference
Total ReceiptsRs 4,700 croreRs 22,354 crore-79.0%
Tax Revenue (Net)Rs 560 croreRs 3,456 crore-83.8%
Non-Tax RevenueRs 350 croreRs 420 crore-16.7%
Total ExpenditureRs 5,420 croreRs 25,756 crore-79.0%
Revenue ExpenditureRs 4,500 croreRs 21,320 crore-78.9%
Capital ExpenditureRs 920 croreRs 4,334 crore-78.8%
Interest PaymentsRs 530 croreRs 1,281 crore-58.6%
Fiscal DeficitRs 520 croreRs 3,381 crore-84.6%
Fiscal Deficit (% of GDP)3.5%4.0%โ€”
Debt-to-GDP Ratio34.7%28.3%โ€”

Department Allocation Changes โ€” 2009-10 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2009-10

Department2009-102023-24Difference
1. Education
Rs 0
Rs 4,250 crore
-100.0%
2. Rural Development
Rs 0
Rs 2,800 crore
-100.0%
3. Health & Family Welfare
Rs 0
Rs 2,180 crore
-100.0%
4. Public Works & Roads
Rs 0
Rs 2,100 crore
-100.0%
5. Police & Home
Rs 0
Rs 1,600 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 1,450 crore
-100.0%
7. Social Welfare
Rs 0
Rs 1,160 crore
-100.0%
8. Energy
Rs 0
Rs 1,160 crore
-100.0%
9. Water Supply & Sanitation
Rs 0
Rs 1,000 crore
-100.0%
10. Urban Development
Rs 0
Rs 880 crore
-100.0%

How Has Tripura's Budget Changed from 2023-24 to 2009-10?

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 2009-10 budget analysis or view all available comparisons.

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