Tripura Budget โ 2022-23 vs 2026-27
Year-over-year budget comparison showing how Tripura's fiscal priorities have changed
Budget Growth โ 2022-23 vs 2026-27
2022-23
Rs 22,500 crore
2026-27
Rs 33,668 crore
2022-23
Rs 19,500 crore
2026-27
Rs 26,882 crore
2022-23
Rs 3,500 crore
2026-27
Rs 8,402 crore
2022-23
Rs 4,500 crore
2026-27
Rs 15,870 crore
2022-23
4.6%
2026-27
6.7%
2022-23
Rs 2,000 crore
2026-27
Rs 1,496 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2022-23 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 19,500 crore | Rs 26,882 crore | -27.5% |
| Tax Revenue (Net) | Rs 4,500 crore | Rs 15,870 crore | -71.6% |
| Non-Tax Revenue | Rs 5,000 crore | Rs 450 crore | +1011.1% |
| Total Expenditure | Rs 22,500 crore | Rs 33,668 crore | -33.2% |
| Revenue Expenditure | Rs 19,000 crore | Rs 25,266 crore | -24.8% |
| Capital Expenditure | Rs 3,500 crore | Rs 8,402 crore | -58.3% |
| Interest Payments | Rs 2,000 crore | Rs 1,496 crore | +33.7% |
| Fiscal Deficit | Rs 3,000 crore | Rs 6,752 crore | -55.6% |
| Fiscal Deficit (% of GDP) | 4.6% | 6.7% | โ |
| Debt-to-GDP Ratio | 32.3% | โ% | โ |
Department Allocation Changes โ 2022-23 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2022-23
| Department | 2022-23 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 4,318 crore | -100.0% |
2. Rural Development | Rs 0 | Rs 3,163 crore | -100.0% |
3. Police | Rs 0 | Rs 2,693 crore | -100.0% |
4. Agriculture and Allied Activities | Rs 0 | Rs 2,071 crore | -100.0% |
5. Social Welfare and Nutrition | Rs 0 | Rs 2,033 crore | -100.0% |
6. Health and Family Welfare | Rs 0 | Rs 1,953 crore | -100.0% |
7. Welfare of SC, ST, OBC and Minorities | Rs 0 | Rs 1,439 crore | -100.0% |
8. Urban Development | Rs 0 | Rs 1,337 crore | -100.0% |
9. Transport | Rs 0 | Rs 1,310 crore | -100.0% |
10. Power (Energy) | Rs 0 | Rs 859.87 crore | -100.0% |
11. Water Supply and Sanitation | Rs 0 | Rs 722 crore | -100.0% |
12. Public Works (Water Resources) / Irrigation | Rs 0 | Rs 439.69 crore | -100.0% |
How Has Tripura's Budget Changed from 2026-27 to 2022-23?
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 2022-23 budget analysis or view all available comparisons.
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