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Tripura Budget โ€” 2021-22 vs 2025-26

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

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Budget Growth โ€” 2021-22 vs 2025-26

Total Expenditure

2021-22

Rs 20,000 crore

2025-26

Rs 32,028 crore

2021-22 is -37.6% lower
Total Receipts

2021-22

Rs 16,500 crore

2025-26

Rs 24,700 crore

2021-22 is -33.2% lower
Capital Expenditure

2021-22

Rs 3,200 crore

2025-26

Rs 9,501 crore

2021-22 is -66.3% lower
Tax Revenue

2021-22

Rs 3,800 crore

2025-26

Rs 4,120 crore

2021-22 is -7.8% lower
Fiscal Deficit (% GDP)

2021-22

5.8%

2025-26

7.2%

2021-22 is -19.4% lower
Interest Payments

2021-22

Rs 1,700 crore

2025-26

Rs 1,462 crore

2021-22 is +16.3% higher

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

Particulars2021-222025-26Difference
Total ReceiptsRs 16,500 croreRs 24,700 crore-33.2%
Tax Revenue (Net)Rs 3,800 croreRs 4,120 crore-7.8%
Non-Tax RevenueRs 4,200 croreRs 510 crore+723.5%
Total ExpenditureRs 20,000 croreRs 32,028 crore-37.6%
Revenue ExpenditureRs 16,800 croreRs 24,554 crore-31.6%
Capital ExpenditureRs 3,200 croreRs 9,501 crore-66.3%
Interest PaymentsRs 1,700 croreRs 1,462 crore+16.3%
Fiscal DeficitRs 3,500 croreRs 7,294 crore-52.0%
Fiscal Deficit (% of GDP)5.8%7.2%โ€”
Debt-to-GDP Ratio30.8%28.3%โ€”

Department Allocation Changes โ€” 2021-22 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2021-22

Department2021-222025-26Difference
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 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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