Tripura Budget โ 2020-21 vs 2025-26
Year-over-year budget comparison showing how Tripura's fiscal priorities have changed
Budget Growth โ 2020-21 vs 2025-26
2020-21
Rs 17,600 crore
2025-26
Rs 32,028 crore
2020-21
Rs 14,200 crore
2025-26
Rs 24,700 crore
2020-21
Rs 2,800 crore
2025-26
Rs 9,501 crore
2020-21
Rs 3,000 crore
2025-26
Rs 4,120 crore
2020-21
6.5%
2025-26
7.2%
2020-21
Rs 1,400 crore
2025-26
Rs 1,462 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2020-21 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 14,200 crore | Rs 24,700 crore | -42.5% |
| Tax Revenue (Net) | Rs 3,000 crore | Rs 4,120 crore | -27.2% |
| Non-Tax Revenue | Rs 3,500 crore | Rs 510 crore | +586.3% |
| Total Expenditure | Rs 17,600 crore | Rs 32,028 crore | -45.0% |
| Revenue Expenditure | Rs 14,800 crore | Rs 24,554 crore | -39.7% |
| Capital Expenditure | Rs 2,800 crore | Rs 9,501 crore | -70.5% |
| Interest Payments | Rs 1,400 crore | Rs 1,462 crore | -4.2% |
| Fiscal Deficit | Rs 3,400 crore | Rs 7,294 crore | -53.4% |
| Fiscal Deficit (% of GDP) | 6.5% | 7.2% | โ |
| Debt-to-GDP Ratio | 30.4% | 28.3% | โ |
Department Allocation Changes โ 2020-21 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2020-21
| Department | 2020-21 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 0 | Rs 5,250 crore | -100.0% |
2. Rural Development | Rs 0 | Rs 3,600 crore | -100.0% |
3. Health & Family Welfare | Rs 0 | Rs 2,700 crore | -100.0% |
4. Public Works & Roads | Rs 0 | Rs 2,700 crore | -100.0% |
5. Police & Home | Rs 0 | Rs 2,000 crore | -100.0% |
6. Agriculture & Allied | Rs 0 | Rs 1,900 crore | -100.0% |
7. Social Welfare | Rs 0 | Rs 1,550 crore | -100.0% |
8. Energy | Rs 0 | Rs 1,450 crore | -100.0% |
9. Water Supply & Sanitation | Rs 0 | Rs 1,300 crore | -100.0% |
10. Urban Development | Rs 0 | Rs 1,200 crore | -100.0% |
How Has Tripura's Budget Changed from 2025-26 to 2020-21?
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 2020-21 budget analysis or view all available comparisons.
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