Tripura Budget โ 2023-24 vs 2021-22
Year-over-year budget comparison showing how Tripura's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2021-22
2023-24
Rs 25,756 crore
2021-22
Rs 20,000 crore
2023-24
Rs 22,354 crore
2021-22
Rs 16,500 crore
2023-24
Rs 4,334 crore
2021-22
Rs 3,200 crore
2023-24
Rs 3,456 crore
2021-22
Rs 3,800 crore
2023-24
4.0%
2021-22
5.8%
2023-24
Rs 1,281 crore
2021-22
Rs 1,700 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2021-22 | Difference |
|---|---|---|---|
| Total Receipts | Rs 22,354 crore | Rs 16,500 crore | +35.5% |
| Tax Revenue (Net) | Rs 3,456 crore | Rs 3,800 crore | -9.1% |
| Non-Tax Revenue | Rs 420 crore | Rs 4,200 crore | -90.0% |
| Total Expenditure | Rs 25,756 crore | Rs 20,000 crore | +28.8% |
| Revenue Expenditure | Rs 21,320 crore | Rs 16,800 crore | +26.9% |
| Capital Expenditure | Rs 4,334 crore | Rs 3,200 crore | +35.4% |
| Interest Payments | Rs 1,281 crore | Rs 1,700 crore | -24.6% |
| Fiscal Deficit | Rs 3,381 crore | Rs 3,500 crore | -3.4% |
| Fiscal Deficit (% of GDP) | 4.0% | 5.8% | โ |
| Debt-to-GDP Ratio | 28.3% | 30.8% | โ |
Department Allocation Changes โ 2023-24 vs 2021-22
Which departments gained or lost budget share between 2021-22 and 2023-24
| Department | 2023-24 | 2021-22 | Difference |
|---|---|---|---|
1. Education | Rs 4,250 crore | Rs 0 | โ |
2. Rural Development | Rs 2,800 crore | Rs 0 | โ |
3. Health & Family Welfare | Rs 2,180 crore | Rs 0 | โ |
4. Public Works & Roads | Rs 2,100 crore | Rs 0 | โ |
5. Police & Home | Rs 1,600 crore | Rs 0 | โ |
6. Agriculture & Allied | Rs 1,450 crore | Rs 0 | โ |
7. Social Welfare | Rs 1,160 crore | Rs 0 | โ |
8. Energy | Rs 1,160 crore | Rs 0 | โ |
9. Water Supply & Sanitation | Rs 1,000 crore | Rs 0 | โ |
10. Urban Development | Rs 880 crore | Rs 0 | โ |
How Has Tripura's Budget Changed from 2021-22 to 2023-24?
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 2023-24 budget analysis or view all available comparisons.
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