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Tripura Budget โ€” 2021-22 vs 2024-25

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

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Budget Growth โ€” 2021-22 vs 2024-25

Total Expenditure

2021-22

Rs 20,000 crore

2024-25

Rs 27,238 crore

2021-22 is -26.6% lower
Total Receipts

2021-22

Rs 16,500 crore

2024-25

Rs 22,958 crore

2021-22 is -28.1% lower
Capital Expenditure

2021-22

Rs 3,200 crore

2024-25

Rs 6,065 crore

2021-22 is -47.2% lower
Tax Revenue

2021-22

Rs 3,800 crore

2024-25

Rs 3,748 crore

2021-22 is +1.4% higher
Fiscal Deficit (% GDP)

2021-22

5.8%

2024-25

4.6%

2021-22 is +26.1% higher
Interest Payments

2021-22

Rs 1,700 crore

2024-25

Rs 1,355 crore

2021-22 is +25.5% higher

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

Particulars2021-222024-25Difference
Total ReceiptsRs 16,500 croreRs 22,958 crore-28.1%
Tax Revenue (Net)Rs 3,800 croreRs 3,748 crore+1.4%
Non-Tax RevenueRs 4,200 croreRs 475 crore+784.2%
Total ExpenditureRs 20,000 croreRs 27,238 crore-26.6%
Revenue ExpenditureRs 16,800 croreRs 21,171 crore-20.6%
Capital ExpenditureRs 3,200 croreRs 6,065 crore-47.2%
Interest PaymentsRs 1,700 croreRs 1,355 crore+25.5%
Fiscal DeficitRs 3,500 croreRs 4,255 crore-17.7%
Fiscal Deficit (% of GDP)5.8%4.6%โ€”
Debt-to-GDP Ratio30.8%27.9%โ€”

Department Allocation Changes โ€” 2021-22 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2021-22

Department2021-222024-25Difference
1. Education
Rs 0
Rs 4,700 crore
-100.0%
2. Rural Development
Rs 0
Rs 3,200 crore
-100.0%
3. Health & Family Welfare
Rs 0
Rs 2,450 crore
-100.0%
4. Public Works & Roads
Rs 0
Rs 2,400 crore
-100.0%
5. Police & Home
Rs 0
Rs 1,780 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 1,650 crore
-100.0%
7. Social Welfare
Rs 0
Rs 1,330 crore
-100.0%
8. Energy
Rs 0
Rs 1,300 crore
-100.0%
9. Water Supply & Sanitation
Rs 0
Rs 1,150 crore
-100.0%
10. Urban Development
Rs 0
Rs 1,020 crore
-100.0%

How Has Tripura's Budget Changed from 2024-25 to 2021-22?

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 2021-22 budget analysis or view all available comparisons.

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