Tripura Budget โ 2023-24 vs 2024-25
Year-over-year budget comparison showing how Tripura's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2024-25
2023-24
Rs 25,756 crore
2024-25
Rs 27,238 crore
2023-24
Rs 22,354 crore
2024-25
Rs 22,958 crore
2023-24
Rs 4,334 crore
2024-25
Rs 6,065 crore
2023-24
Rs 3,456 crore
2024-25
Rs 3,748 crore
2023-24
4.0%
2024-25
4.6%
2023-24
Rs 1,281 crore
2024-25
Rs 1,355 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 22,354 crore | Rs 22,958 crore | -2.6% |
| Tax Revenue (Net) | Rs 3,456 crore | Rs 3,748 crore | -7.8% |
| Non-Tax Revenue | Rs 420 crore | Rs 475 crore | -11.6% |
| Total Expenditure | Rs 25,756 crore | Rs 27,238 crore | -5.4% |
| Revenue Expenditure | Rs 21,320 crore | Rs 21,171 crore | +0.7% |
| Capital Expenditure | Rs 4,334 crore | Rs 6,065 crore | -28.5% |
| Interest Payments | Rs 1,281 crore | Rs 1,355 crore | -5.5% |
| Fiscal Deficit | Rs 3,381 crore | Rs 4,255 crore | -20.5% |
| Fiscal Deficit (% of GDP) | 4.0% | 4.6% | โ |
| Debt-to-GDP Ratio | 28.3% | 27.9% | โ |
Department Allocation Changes โ 2023-24 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2023-24
| Department | 2023-24 | 2024-25 | Difference |
|---|---|---|---|
1. Education | Rs 4,250 crore | Rs 4,700 crore | -9.6% |
2. Rural Development | Rs 2,800 crore | Rs 3,200 crore | -12.5% |
3. Health & Family Welfare | Rs 2,180 crore | Rs 2,450 crore | -11.0% |
4. Public Works & Roads | Rs 2,100 crore | Rs 2,400 crore | -12.5% |
5. Police & Home | Rs 1,600 crore | Rs 1,780 crore | -10.1% |
6. Agriculture & Allied | Rs 1,450 crore | Rs 1,650 crore | -12.1% |
7. Social Welfare | Rs 1,160 crore | Rs 1,330 crore | -12.8% |
8. Energy | Rs 1,160 crore | Rs 1,300 crore | -10.8% |
9. Water Supply & Sanitation | Rs 1,000 crore | Rs 1,150 crore | -13.0% |
10. Urban Development | Rs 880 crore | Rs 1,020 crore | -13.7% |
How Has Tripura's Budget Changed from 2024-25 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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