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Tripura Budget โ€” 2017-18 vs 2023-24

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

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Budget Growth โ€” 2017-18 vs 2023-24

Total Expenditure

2017-18

Rs 12,000 crore

2023-24

Rs 25,756 crore

2017-18 is -53.4% lower
Total Receipts

2017-18

Rs 11,000 crore

2023-24

Rs 22,354 crore

2017-18 is -50.8% lower
Capital Expenditure

2017-18

Rs 1,800 crore

2023-24

Rs 4,334 crore

2017-18 is -58.5% lower
Tax Revenue

2017-18

Rs 2,500 crore

2023-24

Rs 3,456 crore

2017-18 is -27.7% lower
Fiscal Deficit (% GDP)

2017-18

2.6%

2023-24

4.0%

2017-18 is -35.0% lower
Interest Payments

2017-18

Rs 800 crore

2023-24

Rs 1,281 crore

2017-18 is -37.5% lower

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

Particulars2017-182023-24Difference
Total ReceiptsRs 11,000 croreRs 22,354 crore-50.8%
Tax Revenue (Net)Rs 2,500 croreRs 3,456 crore-27.7%
Non-Tax RevenueRs 3,200 croreRs 420 crore+661.9%
Total ExpenditureRs 12,000 croreRs 25,756 crore-53.4%
Revenue ExpenditureRs 10,200 croreRs 21,320 crore-52.2%
Capital ExpenditureRs 1,800 croreRs 4,334 crore-58.5%
Interest PaymentsRs 800 croreRs 1,281 crore-37.5%
Fiscal DeficitRs 1,000 croreRs 3,381 crore-70.4%
Fiscal Deficit (% of GDP)2.6%4.0%โ€”
Debt-to-GDP Ratio24.2%28.3%โ€”

Department Allocation Changes โ€” 2017-18 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2017-18

Department2017-182023-24Difference
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 2017-18?

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 2017-18 budget analysis or view all available comparisons.

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